SUPPORT, PELVIC

The contract awarded to SEAHORSE DEFENSE SUPPLY, LLC under solicitation SPE2DS-26-T-254U pertains to the procurement of two units of a pelvic support item identified by NSN 6515015595855, with an estimated total value of $438.80. Performance is due within 20 days after order placement, with delivery scheduled to occur at BLDG 1534 CP 2103383375, 601 Davy Crockett Rd, San Antonio, TX 78226, under FOB Destination terms. The contract adheres to strict packaging and marking requirements, mandating compliance with ASTM D3951 as superseded by the DLA Master List of Technical and Quality Requirements, and requires labeling per Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical items. Barcoding for automated logistics tracking is mandatory, and palletization must conform to RP001 DLA Packaging Requirements. All units must be sealed and protected from damage, packed in suitable commercial shipping containers, and shipped at the lowest applicable freight rate. The contract is administered by the Defense Logistics Agency through the Medical Supply Chain MD Surg FSF office, with Vernon Stevenson as the primary point of contact. Payment must be processed electronically via WAWF, and invoicing through any other method is prohibited unless an exception is specifically authorized. Contractors are obligated to provide Safety Data Sheets compliant with Federal Standard No. 313 and adhere to OSHA’s Hazard Communication Standard for hazardous materials. Multiple FAR and DFARS clauses apply, including those governing employment eligibility verification, combating human trafficking, sustainable products, cyber incident reporting per NIST SP 800-171, safeguarding covered defense information, and prohibiting certain confidentiality agreements. Deviations from standard clauses are authorized under specific agency deviations issued in 2026. The contract includes clauses for accelerated payments to small business subcontractors, postaward small business representation, and unenforceability of unauthorized obligations. No options, extensions, or additional quantities are specified, and no contract type such as FFP or IDIQ is explicitly stated. While historical pricing data exists for this NSN, current unit pricing is not provided in the contract documents, and no formal evaluation factors or basis of award are documented beyond the issuance of a single award after