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BAG, LAUNDRY

Awarded
SPE2DS-26-T-085ZFederal

Contract Overview

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The contract specifies the procurement of 100 water-soluble laundry bags, each measuring 36 inches by 39 inches with a tie closure, intended for soiled linen use, delivered as one package (PG) equaling 100 individual bags. The item is identified by NSN 8465-01-093-9597 and must be supplied under solicitation SPE2DS-26-T-085Z with delivery required within five days of order placement to FPO AP 96672, delivered FOB destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and adhere to MIL-STD-129 for marking and labeling, with Medical Marking Standard No. 1 specifically governing medical-related items. Hazardous material handling is restricted per FED-STD-313 and TQ Requirement IP025, and no mercury or mercury-containing compounds may be intentionally introduced, except for approved functional applications like batteries or sensors, which must meet additional containment guidelines per NAVSEA 5100-003D. Palletization must follow RP001, and shipments must use traceable, non-parcel post methods with the RDD 777 designation. The contract mandates full compliance with FAR and DFARS clauses, including equal opportunity, substance restrictions, cybersecurity (NIST SP 800-171), and electronic invoicing via WAWF. Offerors must submit their commercial item and part number, and all packaging must ensure protection during transit, with inspection and acceptance occurring at the destination. The contractor is bound by restrictions regarding subcontracting, export control, and prohibition of toxic materials, and must maintain SAM-compliant entity identification and socioeconomic status representations. No pricing details are provided in the solicitation, requiring vendors to propose unit costs, but historical pricing has ranged between $114 and $147 per package. The delivery is destined for USS MAKIN ISLAND LHD 8, with no contract type explicitly stated, and all award determinations will follow LPTA or trade-off methodologies as defined by the government, though evaluation factors are not detailed in the documentation.

General Info

Procurement of 36x39 inch water-soluble laundry bags, meeting DLA and military quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$144

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V6141.pdf

PDF

RFQ SPE2DS-26-T-085Z Medical Supply Chain

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DS26V6141 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $144.00 Award Date: 05-29-2026 Solicitation: SPE2DS-26-T-085Z Line items: - BAG, LAUNDRY (NSN/Part 8465010939597, PR 7016839752)

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