ALBUTEROL SULFATE I
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded SPE2DP26P1047 to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of ALBUTEROL SULFATE I inhalation aerosol with HFA, identified by NSN 6505015436562, across three line items totaling 74 units. The contract, issued under solicitation SPE2DP-26-T-3467 and awarded on July 21, 2026, carries a total value of $1,035.26 and is governed by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. Compliance is mandated across multiple domains including employment practices, human trafficking prevention, electronic verification of worker eligibility, sustainable product standards, hazardous material identification, cybersecurity, export control, and electronic payment processing via WAWF. The contract includes specialized clauses requiring adherence to NIST SP 800-171 for information system safeguards, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and restrictions on mandatory arbitration agreements. Deliverables must be shipped FOB destination to primary locations at Eglin Air Force Base, Florida, and alternate site in Vilseck, Germany, with inspection and acceptance conducted at the destination by government personnel. Packaging and labeling must comply strictly with MMS No. 1 for medical items, superseding MIL-STD-129, and conform to MIL-STD-2073-1E for preservation. Hazardous materials must adhere to IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951 under the precedence of the DLA Master List of Technical and Quality Requirements. Payment is to be processed exclusively through WAWF with accelerated payments to small business subcontractors required. The contractor must also comply with whistleblower protections, disclosure of government work product, and cybersecurity incident reporting under DFARS 252.204-7012. No unit prices are listed in the line items, indicating pricing was determined through competitive quotation, and the contract includes no options or indefinite-delivery elements. Point of contact for contract administration is James Mariani, with additional administrative functions governed by DoDAAC codes and WAWF instructions.
General Info
Agency
Contract Value
$1,035.26NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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