BANDAGE KIT, ELASTIC, ABDOMINAL WOUND

Delivery order SPE2D026F0259, issued on July 2, 2026, under basic contract SPE2D019D0006, awards Phoenix Textile Corporation a firm-fixed-price contract for the procurement of 14 elastic abdominal wound bandage kits. The total contract value is $221.90, with a unit price of $15.85. The award was set aside for a small business, and the awardee is identified as a Women-Owned Small Business and a Small Disadvantaged Business. The supplies must be delivered by August 3, 2026, FOB Destination to the White Plains USAR Center in Maryland. Shipments must be sent via traceable means, and all packages must be marked with See Schedule for routing to Defense Finance and Accounting Services. Inspection and acceptance are conducted by the government at the destination. Payment will be processed electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with the contractor having elected the Fast Pay Net 15 option for expedited payment.