TUBING, OXYGEN, VENTI

The contract solicitation SPE2DS-26-T-312G seeks one unit of oxygen supply tubing for the SAVE ventilator, identified by NSN 6515-01-580-3532, with delivery required within five days of order placement to Fort Campbell, Kentucky. The item is classified under NAICS code 334511 and falls under a simplified acquisition, though the contract type remains unspecified. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and compliance with packaging standards set forth in RP001 and MIL-STD-2073-1E is mandatory, including the use of commercial unit containers and palletization with prescribed preservation methods. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical items, with barcoding and standardized labeling required. The delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until receipt at the specified location. The solicitation enforces strict adherence to hazardous material regulations under DFARS 252.223-7001 and FAR 52.223-3, requiring detailed Safety Data Sheets and prior submission of hazard labels for non-exempt materials. Additionally, shipping must comply with the U.S.-flag vessel requirement under DFARS 252.247-7025, with waivers needing formal submission at least 45 days in advance and no recourse for delays if denied. Contractors must provide their Unique Entity Identifier and CAGE code, represent their small business status if applicable, and affirm compliance with employment verification, anti-trafficking, and cybersecurity safeguards including NIST SP 800-171. Electronic invoicing via Wide Area WorkFlow is mandatory, and all submissions must occur through the DLA Internet Bid Board System by August 11, 2026. The contract includes numerous FAR and DFARS clauses related to inspection, defaults, changes, subcontracting, and payment acceleration for small businesses, all with deviations applied under the same February 2026 amendments. While pricing data is not populated, the solicitation references prior historical unit costs, though these are not binding. The government retains inspection and acceptance authority at the destination, and all contract administration functions, including payments, will be coordinated via the designated contracting office, with point of contact James Burke available for inquiries.