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INSTRUMENT SET, SOFT TISSUE

Awarded

SPE2DS-26-T-417NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE2DS27V0613, issued on October 19, 2026, is a federal procurement contract awarded to Cenmed Enterprises Inc for the supply of a soft tissue instrument set. The total contract price is 1,966.00 dollars, based on solicitation SPE2DS-26-T-417N and a quote provided on September 14, 2026. The specific item is identified by NSN/Part 6515017027814 and PR 7018238527. The contract specifies that the supplies must be shipped to DLA Distribution Susquehanna and adhere to medical marking standards MMS No. 1D. Payment terms are established as 15 days from bill to driver. The order is managed under the Department of Defense and includes a specific transportation control number WK4GBW62510273 for the primary contract line item.

General Info

DLA awarded Cenmed Enterprises $1,966.00 for a soft tissue instrument set.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,966

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

Order for Supplies or Services SPE2DS-27-V-0613

award

High

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2DS27V0613 posted on DIBBS. Awardee: CENMED ENTERPRISES INC (CAGE 1WAS9) Total Contract Price: $1,966.00 Award Date: 10-19-2026 Solicitation: SPE2DS-26-T-417N Line items: - INSTRUMENT SET, SOFT TISSUE (NSN/Part 6515017027814, PR 7018238527)

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