RUBBER DAM

The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE300-26-V-0002, to MR UNLIMITED, LLC (CAGE 3W8H0) for the delivery of two line items of non-latex rubber dams, each comprising 15 sheets of 6 x 6 inch teal green units, with a total contract value of $60.24. Delivery is required FOB destination to a military facility in Busan, South Korea, no later than July 24, 2026, with the contract awarded on July 15, 2026, under solicitation SPE2DH-26-T-1612. The contract is classified under NAICS code 423840 and issued as a federal acquisition with no set-aside designation. Packing, marking, and shipping must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and adhere to DLA’s RP001 packaging and palletization requirements, MIL-STD-2073-1E for packaging data, and IP025 for hazardous materials handling. The product has a 36-month non-extendable shelf life under RS020 and must be sealed in protective containers compliant with commercial standards. Inspection and acceptance occur at the destination by government personnel, with compliance verified against FDA Good Manufacturing Practices for Class I medical devices. All invoices must be submitted electronically via WAWF using invoice 2in1 or similar formats, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is James Scaperotto, and the contractor is subject to numerous cybersecurity and compliance clauses including 252.204-7012 for safeguarding defense information, 252.204-7018 prohibiting covered telecommunications equipment, 252.223-7006 and 252.223-7008 prohibiting hazardous material storage and hexavalent chromium, and 252.240-7997 requiring NIST SP 800-171 assessment with deviation 2026-00025