RUBBER DAM
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 a contract to MR UNLIMITED, LLC (CAGE 3W8H0) for the procurement of two units of a rubber dam identified by NSN 6520017177806, with a total contract value of $80.24. The award was issued under solicitation SPE2DH-26-T-5161, a simplified acquisition Request for Quotations processed through the DIBBS system, with a delivery requirement of 20 days after date of award and an original delivery date of July 15, 2026. FOB destination terms apply, and performance is required at Hampton, VA, 23665-2040. The item is a Type I (Code Q) product with a 36-month non-extendable shelf life, manufactured by Patterson Dental Supply, Inc. under part number H09929, and must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with unit and shipping containers designed to protect against damage and suitable for commercial or export transport. Inspection and acceptance occur at the destination, and delivery must conform to technical and quality requirements referenced by 'R' or 'I' numbers from the DLA Technical and Quality Master List. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory provisions on employment equity, combating human trafficking, employment eligibility verification, hazardous materials handling, sustainable product sourcing, cybersecurity compliance via NIST SP 800-171 assessments, export control, electronic payment submissions through WAWF, and prohibitions on hexavalent chromium and mandatory arbitration agreements. Deviations 2026-00038 and 2026-O0025 apply to several clauses, particularly around SAM maintenance, equal opportunity, trafficking, and NIST assessment requirements. The contractor must be registered in SAM, comply with the Buy American Act and Berry Amendment, disclose any use of non-domestic materials, and adhere to DPAS priority ratings as indicated on SF18. Invoicing requires submission via WAWF with combo documents permitted unless exceptions apply, and contract performance is subject to government delay of work provisions. The award did not result from a small business set-aside, though socioeconomic
General Info
Agency
Contract Value
$80.24NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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