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ACRYLIC RESIN LIQUI

Awarded
SPE2DH-26-T-3914Federal

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The Defense Logistics Agency awarded Contract SPE2DH26V2570 to SEMPER SOZO INC (CAGE 86YC5) for the delivery of 2 bottles of acrylic resin liquid, specifically identified as dental acrylic resin monomer liquid, cold cure, clear, 8 oz per bottle, with a total contract value of $116.00. The contract was awarded on July 27, 2026, following Solicitation SPE2DH-26-T-3914, which was issued on May 18, 2026, with proposals due by May 26, 2026. Delivery is required by May 19, 2026, to the destination at NAV HOSP TWENTYNINE PALMS CA, with FOB Destination terms placing all transportation costs and risks on the contractor until receipt at the delivery point. The item is a medical acquisition subject to the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for labeling and barcoding, and must also comply with MIL-STD-2073-1E for packaging and preservation. All packaging, including unit and shipping containers, must ensure protection against damage during transit and meet federal hazardous materials regulations including 49 CFR, ICAO Technical Instructions, IMDG Code, and DLAI 4145.3 for air shipments, requiring certified test reports and contractor-signed documentation on DD Form 250. Hazardous materials must bear compliant labeling per 29 CFR 1910.1200 and the specific requirements of DFARS clause 252.223-7001, including submission of hazard warning labels and MSDS prior to award, with exemptions only for materials regulated under other federal statutes. The contract mandates electronic invoicing through WAWF and includes a broad set of FAR and DFARS clauses covering small business representation, accelerated payments to small business subcontractors, safeguarding of contractor information systems, combating human trafficking, employment eligibility verification, sustainable procurement, equal opportunity, unenforceability of unauthorized obligations, and NIST SP 800-171 DOD assessment compliance. Payment and contract administration details are governed by DoDAACs and the contracting officer’s designated representatives, with no specific COR, COTR, or PCO named in the documentation. All contractual obligations must be met with full documentation retained for a

General Info

Procurement of two 8-ounce bottles of clear dental-grade acrylic resin with hazardous material compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$116

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEMPER SOZO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DH-26-T-3914 Medical Supply Chain

PDFrfq

SPE2DH26V2570.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DH26V2570 posted on DIBBS. Awardee: SEMPER SOZO INC (CAGE 86YC5) Total Contract Price: $116.00 Award Date: 07-27-2026 Solicitation: SPE2DH-26-T-3914 Line items: - ACRYLIC RESIN LIQUI (NSN/Part 6520013438171, PR 7016799121)

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