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HOLDER, NAPKIN, DENTA

Awarded
SPE2DH-26-T-4100Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to SCARLETT ENTERPRISES LLC (CAGE 861S1) for the procurement of one package of HOLDER, NAPKIN, DENTA, identified by NSN 6520014574926, with a total contract value of $35.00. The item, which must have an overall length between 12.750 and 15.000 inches and be packed 12 per package, is subject to stringent packaging and marking requirements per MIL-STD-2073-1E and the Medical Marking Standard No. 1, superseding MIL-STD-129. Delivery is required FOB Destination to a military address in Kunsan, Korea, with a five-day performance period after delivery order issuance. The contract incorporates a broad range of Federal Acquisition Regulation and Defense FAR clauses, including mandatory provisions on employment equity, anti-trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, and NIST SP 800-171 compliance, all modified under Deviation 2026-00038 or similar. Additional clauses address hazardous material handling, export control, prohibition of hexavalent chromium, and restrictions on arbitration agreements. Payment is to be processed electronically through Wide Area WorkFlow with invoicing and receiving reports submitted per DFARS guidelines, and the contractor must comply with the Buy American Act and Berry Amendment. The contract does not constitute a small business set-aside, and offerors were required to be registered in SAM and affirm domestic sourcing unless otherwise disclosed. The awardee must adhere to all safety, technical, and quality standards referenced in the DLA Master List of Technical and Quality Requirements and ensure all packaging meets commercial shipping standards for safe transit to the destination.

General Info

Procurement of dental napkin holder set, 12 pcs per package, DoD compliant, delivery in five days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$35

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SCARLETT ENTERPRISES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DH-26-T-4100 Medical Supply Chain

PDFrfq

SPE2DH26V2586.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 SPE2DH26V2586 posted on DIBBS. Awardee: SCARLETT ENTERPRISES LLC (CAGE 861S1) Total Contract Price: $35.00 Award Date: 07-28-2026 Solicitation: SPE2DH-26-T-4100 Line items: - HOLDER, NAPKIN, DENTA (NSN/Part 6520014574926, PR 7016921304)

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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 13 hours ago

DEADLINE

in 5 days
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