STAND, INTRAVENOUS-I
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The Defense Logistics Agency awarded a fixed-price contract to CENMED ENTERPRISES INC (CAGE 1WAS9) for the procurement of two intravenous stands, identified by NSN 6530014526153, under solicitation SPE2DH-26-T-5091, with an award date of July 20, 2026, and a total contract value of $564.00. The item is a custom IV stand featuring six legs with heavy-duty casters and a piggyback hook, delivered in units of one each, with a strict quantity requirement of two units and zero variance allowed. Delivery is mandated within five days after award to the designated destination at JBER AK 99506-4400 under FOB Destination terms, with inspection and acceptance occurring at the delivery point. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001, with all hazardous materials labeled per the Hazard Communication Standard. The contract requires commercial packaging and shipping containers suitable for safe transport, including export conditions where applicable. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including mandatory provisions on combating human trafficking, employment eligibility verification, hazardous material identification, sustainable products, safeguarding information systems, and changes under fixed-price terms—each with deviation 2026-O0038 applied except for a few standard clauses. Compliance with the Buy American Act and Berry Amendment is required, with the latter's threshold reduced to $150,000, and the contractor must adhere to NIST SP 800-171 DOD assessment requirements through a specific DFARS deviation. The contractor must submit payment requests and receiving reports exclusively through the Wide Area Workflow system, using an Invoice 2in1 format for fixed-price line items without deliverables. Flow-down requirements apply to subcontracts exceeding the simplified acquisition threshold, and the contractor must maintain up-to-date representations in the System for Award Management, including small business status and compliance with restrictions on defense telecommunications equipment. The procurement was conducted as a small business set-aside and may be subject to automated award if all conditions are met, with rated orders certified under the Defense Priorities and Allocations System for national defense purposes.
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$564NAICS
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Not specifiedSet-Aside
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