SUCTION KIT, EASY, FI

The contract is for the procurement of six compact, field-ready suction kits, each containing a disposable Easy Suction Device and a non-vented endotracheal/nasopharyngeal suction catheter, all housed in a durable olive drab Cordura nylon pouch designed to military specifications. The kits are identified by National Stock Number 6515-01-516-2554 and are subject to strict medical packaging and marking standards, specifically the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Each unit must be sealed in a protective container, with exterior shipping containers ensuring safe, cost-effective delivery via common carrier to Fort Bragg, North Carolina, with no use of parcel post allowed. The kits must be delivered within 20 days of order placement under FOB Destination terms, meaning the contractor retains responsibility for transportation and risk until receipt at the destination. Compliance with DLA’s Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements is mandatory, and government identification must be removed from any non-accepted supplies. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted, while traceable 2D barcodes and full marking details including NSN, contract number, and ship-to information are required on all packaging. The solicitation, issued under SPE2DS-26-T-079J, targets a simplified acquisition through the DLA Internet Bid Board System with a response deadline of May 26, 2026, and is governed by a range of applicable FAR and DFARS clauses related to employment equity, human trafficking prevention, eligibility verification, hazardous materials identification, sustainable products, and payment processing via WAWF. The contract includes requirements for contractor representations regarding small business status, Unique Entity ID and CAGE code disclosure, and compliance with cybersecurity standards per NIST SP 800-171, with deviations in place for subcontracting and assessment requirements. The government will perform inspection and acceptance at the delivery point, and payment for delivered items will be processed electronically under the Wide Area WorkFlow system. The contract is structured as a fixed-price purchase without option periods, and while pricing data indicates unit costs from approximately $61 to $72, the final contract value is not fully determinable due to fragmented line-item information. All submissions must be made electronically through DIB