DRESSING, HEMOSTATIC

The Defense Logistics Agency awarded a delivery order under the basic contract SPE2D0-19-D-0006 to PHOENIX TEXTILE CORPORATION (CAGE 0NSE3) for the procurement of 50 units of hemostatic dressing (NSN 6510016004705) at a total price of $3,923.00, with the award issued on July 14, 2026. The contractor, certified as a small business, small disadvantaged business, and women-owned small business, must deliver the items by August 13, 2026, to USCGC MUNRO (WMSL 755) at 1 Eagle Rd., Alameda, CA 94501, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. Packaging and labeling must include the CAGE code, CLIN, and S/R Voucher Number (Z1170661945000) in block lettering, with shipments required to be sent via the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at the destination by the Government, with compliance tied to the item’s military specification and the terms outlined in the base contract. Payment is processed through Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 and requisition number 7017498992. The contracting officer is Melissa Randazzo, with Kelly Johnson of DLA Troop Support serving as the issuing office contact. No specific FAR clauses, MIL-STDs, or formal quality standards beyond NSN compliance are referenced, and the order is firm-fixed-price with no variance allowances or option quantities. The delivery order is administered under the DLA’s Medical Supply Chain FSG and leverages the contractor’s socioeconomic certifications, which require ongoing SAM.gov compliance and associated reporting obligations.