ADAPTER, OXYGEN FLOW
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a fixed-price contract to SZY HOLDINGS, LLC, with CAGE code 0AG09, for the procurement of an oxygen flow adapter identified by NSN 6515017223342 and part number PR 7017460758, under solicitation SPE2DS-26-T-228D. The contract, awarded on July 28, 2026, has a total value of $57.66 and involves the delivery of three units of the specified adapter, which must be latex-free and capable of stretching to fit a 22mm connection, as defined by the DLA Master List of Technical and Quality Requirements with applicable R and I numbers. The item is classified under NAICS code 339113 and falls under a small business set-aside, with award eligibility subject to compliance with socioeconomic representations in SAM.gov, including small business, HUBZone, and women-owned business status. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific preservation and packing parameters detailed in the contract. Delivery is required at Kadena Air Base, Okinawa, Japan, by July 15, 2026, with a 20-day ADO lead time and FOB destination terms. Acceptance and inspection occur at destination under FAR 52.246-2. The contract incorporates numerous FAR and DFARS clauses, many modified by Deviation 2026-00038, including provisions for safeguarding information systems, combating human trafficking, employment eligibility verification, sustainable product requirements, and hazardous material identification. Additive manufacturing is prohibited for this award, and all items must comply with the Berry Amendment and Buy American Act. The contractor is required to use the Wide Area Workflow system for electronic invoicing and receiving reports, maintain active SAM.gov registration with a designated point of contact, and comply with NIST SP 800-171 cybersecurity assessment requirements. The contract is a rated order under DPAS for national defense priorities, and all documentation must be submitted through DIBBS. Payment and administrative details require coordination with the local contract administrator and WAWF helpdesk, and failure to meet specifications may trigger default provisions under FAR 52.249-8.
General Info
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Contract Value
$57.66NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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