BRACE, ANKLE
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The Defense Logistics Agency awarded CENMED ENTERPRISES INC, identified by CAGE code 1WAS9, a contract valued at $293.50 for the procurement of five units of an ankle brace identified by NSN 6515016996805 under solicitation SPE2DS-26-T-226K. The award was issued on July 28, 2026, with delivery required within five days after receipt of order, no later than July 14, 2026, under FOB Destination terms. The item must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and be packaged according to MIL-STD-2073-1E with preservation method ZZ and pack code U, using commercial packaging and shipping containers suitable for safe transport. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and the item must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for equal opportunity, combating trafficking, employment eligibility verification, hazardous material identification, sustainable products, safeguarding information systems, and NIST SP 800-171 compliance under specific deviations. The contractor must register and use Wide Area Workflow for all payment requests and receiving reports, maintain SAM registration, and adhere to the Buy American Act and Berry Amendment. The solicitation, issued under the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, requires submission via DIBBS and applies to a non-small business set-aside procurement. The NAICS code is 339112, and the offeror must validate all socioeconomic representations in SAM, including compliance with prohibitions on foreign-flag vessel use without prior approval and adherence to DPAS-rated order requirements. Safety Data Sheets must be submitted prior to award to avoid disqualification, and all material must be properly labeled and accompanied by required documentation. The primary point of contact is Dorothy Marquis at DLA Troop Support.
General Info
Agency
Contract Value
$293.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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