SUPPORT, CERVICAL

The Defense Logistics Agency awarded Contract SPE2DS26V8142 to CENMED ENTERPRISES INC (CAGE 1WAS9) on July 27, 2026, for the procurement of cervical supports under NSN 6515014524435, with four line items each specifying a quantity of one or twenty-five units. The contract value totals $170.52, though unit prices are not disclosed in the available documentation. Delivery is required within 20 days of order placement, with FOB Destination terms placing transportation costs and risks on the contractor, and shipments must reach two specified locations: Blanchfield Army Community Hospital in Fort Campbell, KY, and the 99th MDG SGSM at Nellis AFB, NV, with the official place of performance designated as Nellis AFB. All supplies must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for labeling and packaging, and must adhere to MIL-STD-2073-1E for packaging and preservation, including use of commercial-grade shipping containers and prohibited use of parcel post. Barcoding must utilize 2D Data Matrix codes aligned with DoD logistics systems. The contract incorporates extensive regulatory and compliance requirements under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including provisions on cybersecurity (DFARS 252.204-7012 and NIST SP 800-171), prohibitions on hexavalent chromium and hazardous materials, restrictions on covered defense telecommunications equipment, and employment eligibility verification. The contractor is required to use WAWF for all invoicing and receiving reports, and must comply with the Combatting Trafficking in Persons clause and employment equal opportunity standards, with a waiver applied to certain terms under the Equal Opportunity for Workers with Disabilities clause. The contract is structured under a deviation from standard clauses to allow for a flexible contract type and modified subcontracting rules, and includes requirements for notification of safety issues and supply chain transparency via the Supplier Performance Risk System. The offeror was required to complete representations regarding small business status, socioeconomic certifications, and disclosure of controlled items, with the award determined through a process not explicitly detailed in the documentation. All deliveries must be inspected and accepted at the destination, with the government responsible for acceptance activities using designated DoDAAC codes.