ARCH WIRE, DENTAL

The Defense Logistics Agency awarded a firm fixed-price delivery order to SOLVENTUM ORTHODONTICS CORPORATION, identified by CAGE code 90444, for the supply of two packages of dental arch wires, each containing ten units, under NSN 6520-01-254-5846, for a total contract value of $36.00. The award was issued on July 17, 2026, pursuant to solicitation SPE2DH-25-T-6240, with delivery required no later than August 16, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods reach the specified delivery point at the Naval Medical Readiness Logistics Command, Cheatham Annex, Williamsburg, Virginia. The item is classified as a Class I medical device under FDA regulations, requiring compliance with labeling, registration, listing, and current Good Manufacturing Practices. All packaging and marking must adhere strictly to the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and comply with DLA Packaging Requirements RP001 and relevant ASTM and FED-STD-313 standards for non-hazardous and hazardous materials, respectively. Shipments must be traceable, exclude parcel post, and include mandatory markings such as Transportation Control Number, purchase order number, CAGE code, and manufacturer’s part number. Invoicing and receipt confirmation must occur exclusively through WAWF, with payment processed by the Defense Finance and Accounting Service. The contractor is a small business with affirmed status as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering obligations under FAR Part 19 and requiring compliance with subcontracting reporting via SAM.gov. All delivery personnel must be enrolled in the RapidGate access program, and failure to maintain active clearance will result in delivery rejection. The contract includes no options or line-item expansions beyond the single, fixed-priced delivery.