SPLINT, WOOD
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 Contract SPE2DS26P2667 to GF HEALTH PRODUCTS, INC. (CAGE 3HE02) for the procurement of two line items of wooden splints, each identified by NSN 6515003721200, with a total contract value of $140.08. The award was issued on July 29, 2026, following solicitation SPE2DS-26-T-279H, which closed for submissions on August 3, 2026, via the DLA Internet Bid Board System. Deliveries are required to be made within five calendar days of award, with a specified Required Delivery Date of July 30, 2026, and FOB Destination terms placing full transportation responsibility and risk on the contractor. The goods must be delivered to two designated locations: Fort Bliss, Texas and Melrose, Massachusetts, with Melrose serving as the official place of performance. Packaging, preservation, and marking must strictly comply with ASTM D3951, MIL-STD-129 (unless superseded by Medical Marking Standard No. 1 for medical items), and DLA’s RP001 for palletization, with all units requiring sealed containers and proper labeling including Transportation Control Number, Required Delivery Date, and Project Code. Barcoding adherence is implied through TCN usage. The contract mandates full compliance with hazardous material handling under 29 CFR 1910.1200, requiring prior submission of Safety Data Sheets and ongoing updates to hazard labeling and documentation. Inspection and acceptance occur at the destination by the Government. Contract clauses incorporate multiple FAR and DFARS provisions including Authorization and Consent, Unenforceability of Unauthorized Obligations, Accelerated Payments to Small Business Subcontractors, Safeguarding of Covered Contractor Information Systems, Combating Human Trafficking, Employment Eligibility Verification, Sustainable Products, and System for Award Management maintenance. Deviations are noted for several clauses under 2026-00038, while NIST SP 800-171 DOD Assessment Requirements and Subcontracting for Commercial Products are also binding under specific deviations. The contract is structured as a fixed-price vehicle, with pricing and quantity details listed but unit prices omitted, and payment processing is mandatory through Wide Area WorkFlow. No evaluation factors, award basis, or contract type are explicitly stated beyond the standard fixed
General Info
Agency
Contract Value
$140.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
