AIRWAY, ORAL
Contract Overview
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The contract awarded to SZY HOLDINGS, LLC under solicitation SPE2DS-26-T-093R and contract number SPE2DS26V7639 is a fixed-price delivery order issued by the Defense Logistics Agency for two line items of oral airways, each with the NSN 6515015204364 and identified as Berman size 3, packaged in quantities of 10 per package. The total contract value is $49.98, with no flexibility in quantity variance, and delivery is mandated to be completed by August 18, 2026, under FOB destination terms at two specified locations: APO AE 09604-6180 and Aviano, Italy. Contract performance requires strict adherence to the Medical Marking Standard No. 1D for labeling, including mandatory inclusion of the Transportation Control Number, Purchase Order number, and ship-to address on all external packaging, with barcoding implied but not explicitly defined. Packaging and preservation must fully comply with MIL-STD-2073-1E as directed by special instruction MPPWN00001, ensuring all units are sealed and protected for safe transit via commercial carriers. Invoicing must be submitted electronically through WAWF, and payment is processed by the Defense Accounting Service in Columbus, Ohio. The contract incorporates a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, supply chain risk, export control, hazardous materials, whistleblower protections, and payment processing. Key clauses include 52.240-93 and 252.240-7997 mandating safeguarding of contractor information systems and NIST SP 800-171 compliance, as well as 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Hazardous material handling is governed by 252.223-7001 and 252.223-7008, requiring compliance with OSHA and prohibitions on hexavalent chromium. Export-controlled items and restrictions on procurement from Communist Chinese military companies are enforced through DFARS clauses, while electronic payment instructions follow WAWF protocols under 252.232-7006. Inspection and acceptance occur at the destination point by the Government, and all deliveries must be verified through proper
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Contract Value
$49.98NAICS
Place of Performance
Not specifiedSet-Aside
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