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APPLICATOR, POVIDONE-IODINE IMPREGNATED

Awarded
SPE2DS-26-T-345CFederal

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Contract SPE2DS26V9212 is an award issued by the Defense Logistics Agency Troop Support Medical Supply Chain to SZY Holdings, LLC for the procurement of povidone-iodine impregnated applicators, specifically Betadine swabsticks. The total contract price is $36.60, with an award date of August 26, 2026. The order consists of three line items under NSN 6510015195898, with payment terms set at net 30. The items are designated as Type I Code M with a non-extendable shelf life of 24 months and are regulated by the FDA. The contract mandates strict adherence to quality and shipping standards, requiring delivery via the fastest traceable means to a destination in Fort Bragg, North Carolina. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instructions MPWND00001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests, and the contract incorporates key federal regulations including FAR 52.246-2 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

General Info

DoD procurement of two Betadine Swabstick packages for Fort Bragg by August 24, 2026.

Contract Value

$36.6

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE2DS-26-T-345C Medical Supply Chain

PDF, High priority: read this first25 pages · rfq
High

SPE2DS-26-V-9212 Order for Supplies or Services

PDF, Low priority18 pages · award
Low

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
Office AddressUSA

Full Description

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DLA award SPE2DS26V9212 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $36.60 Award Date: 08-26-2026 Solicitation: SPE2DS-26-T-345C Line items: - APPLICATOR, POVIDONE-IODINE IMPREGNATED (NSN/Part 6510015195898, PR 7017890103) - APPLICATOR, POVIDONE-IODINE IMPREGNATED (NSN/Part 6510015195898, PR 7017890101) - APPLICATOR, POVIDONE-IODINE IMPREGNATED (NSN/Part 6510015195898, PR 7017890979)

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The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 14 hours ago

DEADLINE

in 11 days
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