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PAPER SH EXAM-TREAT

Awarded
SPE2DH-26-T-5254Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE2DH26V2530 to MR UNLIMITED, LLC (CAGE 3W8H0) for the purchase of one unit of PAPER SH EXAM-TREAT (NSN 6530011536391) at a total contract price of $49.10, with an award date of July 22, 2026. The solicitation, SPE2DH-26-T-5254, was issued under NAICS code 423450 and is classified as a federal acquisition with no set-aside designation. Delivery is required by July 20, 2026, to the destination address N23754 USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with FOB destination terms. The contracting officer is Tina Vu, reachable via email and phone, and payment must be processed through Wide Area WorkFlow (WAWF), with electronic submission of invoices and receiving reports mandatory. Packaging and marking must adhere to MIL-STD-129 for labeling and ASTM D3951 for packaging, with palletization complying with DLA’s RP001 standard; medical items would follow MMS No. 1 in lieu of MIL-STD-129. The contract includes numerous FAR and DFARS clauses covering cybersecurity compliance, including NIST SP 800-171 requirements and reporting of cyber incidents, as well as restrictions on the use of covered telecommunications equipment from specified Chinese entities. Additional requirements include compliance with hazardous material labeling and safety data sheet submission, prohibition on hexavalent chromium, prevention of trafficking in persons, employment eligibility verification through E-Verify, and use of U.S.-flag vessels for ocean transport unless waived. The contractor must also affirm representations regarding small business status, UEI and CAGE codes, and compliance with the Buy American Act. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. No evaluation factors or detailed statement of work are provided in the available documentation.

General Info

Procure 14.5-inch crepe medical paper rolls, 125-foot, 12-per-box, NSN 6530011536391, FOB destination, compliant with DLA, ASTM, MMS No. 1, and cybersecurity requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$49.1

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MR UNLIMITED, LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE2DH-26-T-5254

PDFrfq

SPE2DH26V2530.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 SPE2DH26V2530 posted on DIBBS. Awardee: MR UNLIMITED, LLC (CAGE 3W8H0) Total Contract Price: $49.10 Award Date: 07-22-2026 Solicitation: SPE2DH-26-T-5254 Line items: - PAPER SH EXAM-TREAT (NSN/Part 6530011536391, PR 7017511951)

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