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, October 28 at 2:00 PM ET

Register Free →

AIRWAY, ORAL

Awarded
SPE2DS-26-T-120EFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE2DS26V6568 was awarded by the Defense Logistics Agency Troop Support Medical Supply Chain to SZY Holdings, LLC on June 11, 2026. This award, resulting from solicitation SPE2DS-26-T-120E under NAICS code 339113, is for a total price of 29.96 dollars. The procurement consists of two line items for oral airways, specifically Berman size 00/newborn, identified by NSN/Part 6515015204367. The contract requires strict adherence to DLA packaging and medical marking standards, with shipping to be coordinated via the Medical Air Bridge. The acquisition process was managed through the DIBBS system and incorporated the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Chandler Alvarez serves as the primary point of contact for this federal award.

General Info

Contract Value

$29.96

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DS-26-T-120E Request for Quotations

PDF, High priority: read this firstrfq
High

SPE2DS-26-V-6568 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339113. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

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
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DS26V6568 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $29.96 Award Date: 06-11-2026 Solicitation: SPE2DS-26-T-120E Line items: - AIRWAY, ORAL (NSN/Part 6515015204367, PR 7017017420) - AIRWAY, ORAL (NSN/Part 6515015204367, PR 7017017421)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS