FORCEPS, THORACIC, GEMINI
Contract Overview
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The Defense Logistics Agency awarded Contract SPE2DS26P2351 to CENMED ENTERPRISES INC (CAGE 1WAS9) for the procurement of two units of FORCEPS, THORACIC, GEMINI (NSN 6515012565009) under Solicitation SPE2DS-26-T-075G, with a total contract value of $212.00 and an award date of July 9, 2026. The contract is classified as a simplified acquisition under NAICS code 339112 for surgical and medical instrument manufacturing, and is structured as a firm-fixed-price contract with delivery required at CAMP PENDLETON, CA, to be completed within a five-day window ending March 19, 2026, under FOB destination terms. Performance and acceptance occur at the destination, with the Government responsible for inspection in accordance with FAR 52.246-2 and compliance with MIL-STD-2073-1E for packaging, preservation, and marking, while medical item labeling follows Medical Marking Standard No. 1, superseding MIL-STD-129 except for hazardous or radioactive materials. All payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF), in compliance with DFARS clauses 252.232-7003 and 252.232-7006, and the primary point of contact for administrative matters is MARCOS ALIAGA at marcos.aliaga@dla.mil. The contract includes numerous flow-down clauses covering safeguarding contractor information systems, prohibition of hexavalent chromium, export control, cybersecurity compliance with NIST SP 800-171, subcontracting for commercial items, unauthorized obligations, accelerated payments to small business subcontractors, and restrictions on mandatory arbitration and compensation of former DoD officials. No option periods, indefinite-delivery quantities, or additional line items are specified, and the acquisition process followed automated simplified procedures via DIBBS with no amendments. No completed representations, certifications, or evaluation factors were documented beyond contractual requirements, and all administrative details including funding codes and payment offices are referenced to be provided in the resulting award documentation.
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Contract Value
$212NAICS
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Not specifiedSet-Aside
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