SLIPPERS, CONVALESCENT PATIENTS'

The Defense Logistics Agency awarded contract SPE2DH26V2518 to GEO-MED, LLC (CAGE 35KQ2) on July 21, 2026, for the procurement of 4 cartons of convalescent patients' slippers, identified by NSN 6532016996341, at a total contract value of $156.72. The solicitation, SPE2DH-26-T-5220, was issued under a simplified acquisition procedure with a firm fixed price structure, and delivery is required within 20 days after award to a destination specified in the schedule, with FOB destination terms placing transportation responsibility and risk on the contractor until receipt by the government. The sole line item is delivered to a military medical facility at FPO AE 09566-4008, and all packaging must meet commercial standards alongside strict adherence to DLA’s RP001 packaging requirements and MIL-STD-2073-1E standards, while labeling complies with the Medical Marking Standard No. 1 (MMS NO. 1), superseding MIL-STD-129 for this medical item. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and requires compliance with a broad array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, trafficking in persons, employment verification, sustainable products, hazardous material handling, export controls, subcontracting, payment acceleration for small businesses, and safeguarding defense information, with deviations applied to multiple clauses under DLA-specific authorizations. The contractor must also adhere to U.S.-flag vessel requirements for any ocean transport, submit Safety Data Sheets for any hazardous materials, and provide documentation of compliance with hazard communication standards under 29 CFR 1910.1200, with inspection and acceptance occurring at the destination by the government. Representations and certifications are required for small business status, UEI and CAGE code verification, and compliance with prohibitions on acquiring covered defense telecommunications equipment from designated Chinese entities, with no set-aside designation specified and no evaluation factors disclosed beyond compliance with automated award protocols. Payment is routed via DoDAAC codes and requires electronic submission through WAWF, with no option periods or multi-year funding indicated, and all contractual obligations are governed by the terms of the award notice and referenced regulatory standards.