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FORCEPS, MICROSCOPE

Awarded
SPE2DH-26-T-3975Federal

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The Defense Logistics Agency awarded a contract to Oakridge Dynamics LLC (CAGE 8H3Q8) for the procurement of two microscope forceps, identified by NSN 6640004260315 and procurement reference 7016839535, with a total contract value of $290.00. The award was issued on July 15, 2026, under solicitation SPE2DH-26-T-3975, with delivery required within five days after order placement under FOB Destination terms. The item is to be delivered to USS MAKIN ISLAND LHD 8, R23171, with packaging, preservation, and labeling strictly governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions, and must comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. Hazardous material handling adheres to OSHA’s Hazard Communication Standard, with specific provisions for mercury-containing items per NAVSEA 5100-003D, and barcoding must meet MMS No. 1 and 1A specifications for traceability. The contract includes a suite of mandatory contractual clauses covering cybersecurity, labor, environmental compliance, and procurement integrity, including 52.240-93 for safeguarding contractor information systems, 52.222-50 and 52.222-54 for combating trafficking and employment verification, 52.223-23 and 52.223-3 for sustainable products and hazardous material safety, and 52.204-13 for SAM maintenance. The FAR 52.216-1 Alternate I clause confirms a firm-fixed-price contract type, with accelerated payments to small business subcontractors mandated under 52.232-40. Special requirements under DFARS include compliance with 252.204-7012 for safeguarding covered defense information per NIST SP 800-171 and cyber incident reporting, as well as prohibition of covered telecommunications equipment under 252.204-7018 per NDAA Section 889. Invoicing must be submitted electronically via WAWF, and inspection and acceptance occur at the destination point

General Info

Procurement of two 130mm carbon steel forceps, delivered in five days to FPO 96672.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$290

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OAKRIDGE DYNAMICS LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DH-26-T-3975 Medical Supply Chain

PDFrfq

SPE2DH26V2433.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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DH26V2433 posted on DIBBS. Awardee: OAKRIDGE DYNAMICS LLC (CAGE 8H3Q8) Total Contract Price: $290.00 Award Date: 07-15-2026 Solicitation: SPE2DH-26-T-3975 Line items: - FORCEPS, MICROSCOPE (NSN/Part 6640004260315, PR 7016839535)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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