THERMOMETER KIT, CLINICAL, HUMAN

The Defense Logistics Agency awarded a contract to CENMED ENTERPRISES INC (CAGE 1WAS9) for the delivery of THERMOMETER KIT, CLINICAL, HUMAN (NSN 6515015239935) under solicitation SPE2DS-26-T-251B, with a total contract value of $992.00 and an award date of July 27, 2026. The contract is executed under a simplified acquisition procedure, utilizing clauses from both the Federal Acquisition Regulation and the Defense Federal Acquisition Regulation Supplement, with numerous deviations applied to key clauses including safeguarding information systems, changes, subcontracting, trafficking in persons, employment verification, sustainability, hazardous materials, and cybersecurity requirements. The contract requires strict adherence to military and commercial packaging standards, including MIL-STD-129 and MIL-STD-130 for labeling and Item Unique Identification, compliance with ASTM D3951 for commercial packaging, and FED-STD-313 for hazardous materials handling, with additional obligations under Medical Marking Standard No. 1. Delivery is FOB destination, with inspection and acceptance performed by government representatives at the point of delivery, and payment must be submitted electronically via Wide Area WorkFlow, following specified document types based on contract line item structure. The contractor is subject to DFARS requirements regarding prohibited telecommunications equipment, export controls, hexavalent chromium, toxic materials, and mandatory arbitration restrictions, as well as the application of NIST SP 800-171 cybersecurity standards and supplier performance risk reporting. Although the contract does not specify a formal contract type, the structure and clauses indicate a fixed-price delivery order. The awardee must maintain active SAM.gov registration, comply with small business representation requirements under Alternate I of FAR 52.219-28, and adhere to electronic invoicing and receiving report submission protocols. No formal attachments or detailed evaluation factors are documented, and the contract contains no option quantities or extended pricing beyond the single procurement line item, with delivery instructions tied to As Directed by Order. Primary point of contact for administration is Anh Lam of DLA Troop Support, Philadelphia, PA.