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ENVELOPE, DRUG DISPENSING

Awarded
SPE8ED-26-Q-0622Federal

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The Defense Logistics Agency awarded CENMED ENTERPRISES INC (CAGE 1WAS9) a firm-fixed-price contract valued at $12,016.00 on July 27, 2026, under solicitation SPE8ED-26-Q-0622, for the procurement of 800,000 packages of drug dispensing envelopes (NSN 8105-01-099-0355). Deliveries are due within 160 days after delivery order (ADO) issuance, with delivery terms FOB destination, meaning the contractor bears all transportation costs and risks until receipt by the government at the designated location. The contract mandates full compliance with stringent packaging, preservation, and marking requirements as outlined in MIL-STD-2073-IE, MIL-STD-147, and Medical Marking Standard No. 1, superseding MIL-STD-129. Packaging must adhere to standard pallet dimensions of 40x48 inches, with a maximum load height of 54 inches, and wood packaging material must be heat-treated per CLAUD S2.247-9012. Passive RFID tags are required on all depot stock items except those in FSCs 6505, 6508, 6509, and 6550, and all exterior shipping containers must display barcodes for NSN, PIIN, and CAGE code with human-readable interpretation. The contract includes a comprehensive suite of federal and defense-specific clauses governing compliance, security, and accountability. Key provisions include Alternate I of 52.204-30 relating to supply chain security prohibitions, 52.204-21 and 252.204-7012 for safeguarding contractor information systems and reporting cyber incidents, and multiple clauses prohibiting the use of equipment or services from sanctioned entities such as Kaspersky Lab, ByteDance, and certain foreign satellite service providers. The contractor must comply with DFARS Clause 252.211-7006 for RFID tagging and 252.225-7048 for export-controlled items. Special requirements under DPAS priorities require prioritized performance of defense-related orders, while the use of U.S.-flag vessels for ocean transport is mandatory unless a waiver is granted 45 days

General Info

800,000 polyethylene dispensing envelopes, MIL-STD compliant, delivered in 160 days under DLA authority.

Contract Value

$12,016

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE8ED-26-Q-0622 for Drug Dispensing Envelopes

PDF, High priority: read this firstrfq
High

SPE8ED26P1040.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8ED26P1040 posted on DIBBS. Awardee: CENMED ENTERPRISES INC (CAGE 1WAS9) Total Contract Price: $12,016.00 Award Date: 07-27-2026 Solicitation: SPE8ED-26-Q-0622 Line items: - ENVELOPE, DRUG DISPENSING (NSN/Part 8105010990355, PR 7017426367)

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Same NAICS industry code

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DIBBS
GAUZE, PACKING
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Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

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in 6 days
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