Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SUPPORT, WRIST

Awarded
SPE2DS-26-T-226LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a contract valued at $208.80 to QUEEN BEE TRADING LLC with CAGE code 15FX1 on July 22, 2026, under solicitation SPE2DS-26-T-226L. The award pertains to a single line item for a wrist support identified by NSN 6515017009525 and procurement identifier PR 7017452820. The contract type is an award notice, and the NAICS code 339112 indicates classification under Surgical and Medical Instrument Manufacturing. The awarding agency is the Department of Defense through the Defense Logistics Agency, with Patrick Esposito listed as the primary point of contact, reachable via email and phone. The place of performance and packaging requirements are unspecified, and no details regarding delivery schedules, inspection criteria, contract administration, or payment terms are provided. Despite the contract being issued, no supporting documentation such as statements of work, evaluation factors, representations, certifications, or special requirements is available in the record. The absence of structured data in key UCF sections suggests a minimalistic or streamlined procurement process, likely for a low-value, routine supply item with no complex performance or compliance obligations.

General Info

Wrist support for ulnar pain, latex-free, MRI-compatible, one-size, six units, delivery in five days, NSN 6515-01-700-9525

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$208.8

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QUEEN BEE TRADING LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-226L Medical Supply Chain

PDFrfq

SPE2DS26V7981.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DS26V7981 posted on DIBBS. Awardee: QUEEN BEE TRADING LLC (CAGE 15FX1) Total Contract Price: $208.80 Award Date: 07-22-2026 Solicitation: SPE2DS-26-T-226L Line items: - SUPPORT, WRIST (NSN/Part 6515017009525, PR 7017452820)

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS