CATHETER, URETHRAL

The Defense Logistics Agency awarded a fixed-price contract to SCARLETT ENTERPRISES LLC (CAGE 861S1) for the procurement of two units of URETHRAL CATHETER (NSN 6515010983623) under solicitation SPE2DS-26-T-229N, with an award date of July 23, 2026, and a total contract value of $108.00. Delivery is required at Fort Stewart, Georgia, with inspection and acceptance occurring at destination per FOB Destination terms, and the original delivery date was set for July 15, 2026. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including 52.216-1 with Alternate I, 52.219-28 with Alternate I, and 52.227-1 with both Alternate I and Alternate II, reflecting tailored contractual terms for fixed-price delivery, small business representation, and intellectual property rights. The contractor must comply with strict packaging and marking requirements per MIL-STD-129 and Medical Marking Standard No. 1, with packaging adhering to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. Palletization must follow RP001, and hazardous materials require labeling under 29 CFR 1910.1200, with prior submission of hazard warnings and MSDS if not exempt under other federal statutes. Ocean transport must use U.S.-flag vessels unless a waiver is obtained at least 45 days in advance, and all shipments require documentation of vessel compliance on the final invoice. Invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to payment terms that include accelerated payments to small business subcontractors. The contract also enforces compliance with trafficking in persons prohibitions, employment eligibility verification, sustainable product requirements, NIST SP 800-171 cybersecurity standards, and restrictions on the acquisition of items from Communist Chinese military companies or hexavalent chromium. The awardee is required to maintain current certifications in the System for Award Management, including a Valid Unique Entity Identifier and CAGE code, and to provide accurate small business status representations. The contracting officer’s representative and payment details are to be finalized in the award documentation,