RESUSCITATION KIT, M
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of two Resuscitation Kit, M units, each comprising a comprehensive pediatric emergency resuscitation system that is latex-free and based on the Broselow Hinkle design. Each kit must contain 26 procedural modules distributed across seven pouches, a Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. All components must meet stringent medical standards and be packaged and labeled in strict accordance with Medical Marking Standard No. 1, superseding MIL-STD-129 for general marking, while packaging and preservation must adhere to MIL-STD-2073-1E. The kits must have a 24-month shelf life, with no more than three months elapsed between manufacture and government delivery, and labeling must include the NSN 6515-01-513-9276, manufacturer and CAGE code, manufacture and expiration dates, and contract or lot number. The delivery is due within 20 days of award to Keesler AFB, Mississippi, under FOB destination terms, with all shipments required to use U.S.-flag vessels for ocean transport unless a formal waiver is obtained 45 days in advance. The kits must comply with hazard communication standards and include prior submission of material safety data sheets for any hazardous components. The contract is solicited under SPE2DS-26-T-102U with a response deadline of June 2, 2026, and requires electronic submission through the DIBBS system. All offers must include current Unique Entity Identifier and CAGE code data, proper socioeconomic certifications if applicable, and compliance with clauses covering equal opportunity, trafficking in persons, employment eligibility, hazardous materials, cybersecurity safeguards, and defense information protection, including the NIST SP 800-171 assessment requirement. The government retains inspection and acceptance authority at destination, and payment must be processed exclusively through WAWF using DD Form 1155 for invoicing. Contractual deviations have been noted for several clauses related to safeguarding information systems, changes, subcontracting, and cybersecurity, indicating customized compliance obligations. No pricing data has been populated in the solicitation, suggesting the award will be based on technical acceptability under a potentially Lowest Price Technically Acceptable approach.
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