SUCTION KIT, EASY, FI

The contract involves the procurement of two SUCTION KITS, EASY, FIELD, identified by NSN 6515-01-516-2554, with each kit comprising a disposable suction device (NSN 6515-01-516-1581) and a non-vented endotracheal/nasopharyngeal suction catheter (NSN 6515-01-516-2581), all housed in a custom-built olive drab Cordura nylon pouch. The kits are classified as medical devices regulated by the FDA under Regulation 868.6810 Class I and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging and marking requirements are strictly governed by the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in commercial-grade containers to prevent damage during transit, packed in suitable shipping containers for safe delivery, and palletized per DLA Packaging Requirements for Procurement (RP001). Delivery is mandated within five days after receipt of order (ADO) to the destination in Annville, PA, under FOB Destination terms. The solicitation, issued under NAICS code 339112 with solicitation number SPE2DS-26-T-110H, requires all bids to be submitted via the DLA Internet Bid Board System (DIBBS) by June 8, 2026, and utilizes a HUBZone price evaluation preference for award consideration. Compliance with federal regulations includes prohibition of hexavalent chromium, restricted use of mandatory arbitration agreements, export control of items, electronic submission of payment requests via WAWF, and adherence to NIST SP 800-171 cybersecurity assessment requirements. Contractors must maintain current SAM registration, provide representations regarding small business status—including HUBZone, WOSB, and service-disabled veteran-owned classifications—and ensure that no covered defense telecommunications equipment or services from excluded entities are used. All items must be inspected and accepted at the destination, and quality compliance is strictly enforced. Payment requests must be submitted electronically using WAWF, with invoices and receiving reports required for fixed-price line items unless an exception applies, and contractors are prohibited from requiring internal confidentiality agreements that restrict employee reporting of unlawful conduct.