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ADHESIVE LIQUID, SURGICAL

Awarded
SPE2DS-26-T-253TFederal

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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 firm-fixed-price contract to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of 6 units of ADHESIVE LIQUID, SURGICAL (NSN 6510017009268) under solicitation SPE2DS-26-T-253T, with an award date of July 30, 2026. The contract value is $218.82, though unit prices are not enumerated in the solicitation, indicating a micro-purchase or simplified acquisition under threshold mechanisms. Delivery is required within five days after award, with FOB Destination terms specifying delivery to Rose Barracks, Vilseck, Germany. Performance complies strictly with military packaging and labeling standards: MIL-STD-2073-1E for preservation and packaging, RP001 for palletization, and MIL-STD-129 for marking, including GS1-128 barcoding and compliance with Medical Marking Standard No. 1. Hazardous materials handling is governed by multiple DFARS and FAR clauses, requiring submission of Safety Data Sheets per 29 CFR 1910.1200, pre-award disclosure of all hazardous substances, and labeling aligned with OSHA’s Hazard Communication Standard, with prohibitions on hexavalent chromium and toxic material storage. The contractor must submit all invoices electronically via Wide Area WorkFlow and adhere to stringent cybersecurity and information safeguarding requirements, including NIST SP 800-171 assessment mandates and basic safeguarding of covered contractor information systems. Contract administration is overseen by Contracting Officer Anh Lam, with no designated COR or COTR identified. Compliance with employment, trafficking, and subcontracting clauses is enforced, including verification of employment eligibility, sustainable product usage, and accelerated payments to small business subcontractors. All representations regarding small business status, unique entity identifiers, and defense telecommunications equipment are required of the offeror, though specific affirmations are not disclosed in the award record. No options, modifications, or pricing ranges are established beyond the single CLIN, and the contract explicitly excludes any ambiguity around cost or performance thresholds, relying on fixed-price structure and government inspection at destination.

General Info

Procure 6 units of 10-fl-oz surgical adhesive liquid, NSN 6510-01-700-9268, delivery in 5 days, respond by July 27, 2026.

Contract Value

$218.82

NAICS

325520 - Adhesive Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE2DS-26-T-253T

PDF, High priority: read this first18 pages · rfq
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SPE2DS-26-V-8243 delivery order for surgical adhesive

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DS26V8243 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $218.82 Award Date: 07-30-2026 Solicitation: SPE2DS-26-T-253T Line items: - ADHESIVE LIQUID, SURGICAL (NSN/Part 6510017009268, PR 7017547760)

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Same NAICS industry code

NAICS: 325520
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Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
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Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details

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