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PAD, POST SURGICAL, O

Awarded
SPE2DS-26-T-261UFederal

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The Defense Logistics Agency awarded a fixed-price contract to MR UNLIMITED, LLC (CAGE 3W8H0) for the procurement of one package of 168 post-surgical obstetrical pads, identified by NSN 6510015857696, at a total contract value of $40.00. The award, issued under solicitation SPE2DS-26-T-261U and posted on DIBBS on July 28, 2026, requires delivery to Ramstein Air Base, Germany, with FOB destination terms and a delivery window of 20 days following order placement. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and bar coding using 2D Data Matrix symbology; all packaging materials and methods must follow DLA-specific standards RP001. The product must be labeled in accordance with 29 CFR 1910.1200 and other applicable federal regulations for hazardous materials, with additional requirements for radioactive materials per MIL-STD-129. Inspection and acceptance occur at the destination by government personnel under FAR 52.246-2. Payment must be processed exclusively through Wide Area WorkFlow using the Invoice 2in1 format, with no alternative invoicing systems permitted. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, including safeguarding covered defense information and incident reporting under 252.204-7012 and NIST SP 800-171 assessment requirements, as well as prohibitions on acquiring certain telecommunications equipment under 252.204-7018. It enforces compliance with employment verification, combating human trafficking, sustainable product use, hazardous material identification, whistleblower rights, and restrictions on the compensation of former DoD officials. Deviation 2026-O0038 is referenced across multiple clauses, indicating modified language applied to this procurement. The awardee must maintain a Unique Entity Identifier and comply with all representations regarding size status and socioeconomic program eligibility, though no such affirmations are disclosed in the award notice. Contract administration is managed through the DoDAAC system, with primary point of contact Seth Tootell at DLA Troop Support in Philadelphia, Pennsylvania.

General Info

Procurement of 168-post surgical obstetrical pads per package, NSN 6510-01-585-7696, delivery to APO 09094-3219 within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$40

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MR UNLIMITED, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V8200.pdf

PDF

Request for Quotations SPE2DS-26-T-261U

PDFrfq

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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 SPE2DS26V8200 posted on DIBBS. Awardee: MR UNLIMITED, LLC (CAGE 3W8H0) Total Contract Price: $40.00 Award Date: 07-28-2026 Solicitation: SPE2DS-26-T-261U Line items: - PAD, POST SURGICAL, O (NSN/Part 6510015857696, PR 7017578573)

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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 14 hours ago

DEADLINE

in 5 days
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