MASK, ORONASAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE2DS26V8125 to CENMED ENTERPRISES INC (CAGE 1WAS9) for the procurement of oronasal masks, with a total contract price of $1,018.50, awarded on July 27, 2026. The solicitation number is SPE2DS-26-T-242Q, and the contract specifies two identical line items, each for 100 and 50 units respectively, of a transparent oronasal mask featuring a soft vinyl inflatable cuff, semi-rigid dome, mouthpiece for resuscitation, 15mm adapters, and a plastic case, all capable of disinfection. Deliveries are to be made to USS HALSEY DDG 97, UNIT 100139 BOX 1, FPO AP 96667, with an original required delivery date of July 20, 2026. The contract incorporates a broad range of FAR and DFARS clauses, including requirements on equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and contractor information system protection, all under deviation 2026-00038 or similar deviations. Additional DFARS clauses mandate safeguards for covered defense information, prohibit acquisition of certain telecommunications equipment, restrict use of mandatory arbitration agreements, and impose compliance with NIST SP 800-171 assessment requirements. The contract mandates strict packaging and marking per ASTM D3951 and DLA Master List standards, with palletization following RP001 and labeling aligned with MIL-STD-129, including barcoding using SSCC and GTIN. Shelf-life for the masks is governed by RS023 and RS001, requiring a non-extendable 60-month shelf life. Hazard communication is enforced through 29 CFR 1910.1200 and the DFARS clause 252.223-7001, which requires prior submission of hazard labels and MSDS for any hazardous materials. Inspection and acceptance occur at destination by the government, with compliance verified against all technical and labeling standards. Invoicing must be performed via Wide Area WorkFlow (WAWF), and the contract includes clauses for accelerated small business subcontractor payments and unenforceability of unauthorized obligations. No explicit evaluation factors
General Info
Agency
Contract Value
$1,018.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
