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BALL, PHYSICAL THERAPY

Awarded
SPE2DH-26-T-5344Federal

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The Defense Logistics Agency awarded SPE2DH26V2620 to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of six 55cm red fitness stability balls for physical therapy use, with a total contract price of $348.00. The award was issued on July 30, 2026, following solicitation SPE2DH-26-T-5344, which was issued on July 22, 2026, and closed for responses on July 28, 2026. Delivery is required within five calendar days after the order date, with the original delivery target set for July 23, 2026, and FOB destination specified as Rose Barracks, Building 728, Vilseck, Germany. The item is identified by NSN 6530016995136 and PR 7017553276, and performance is subject to compliance with the DLA Master List of Technical and Quality Requirements, military packaging standards MIL-STD-2073-1E and MIL-STD-129, DLA Packaging Requirements for Procurement (RP001), and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Packaging must include sealed unit containers, commercial shipping containers, and appropriate cushioning, with QUP:001 field parameters fully documented, including preservation methods designated as “ZZ” pending procurement-specific definition. Marking requires compliance with hazard communication standards (29 CFR 1910.1200), and barcoding must conform to applicable Department of Defense standards for supply chain traceability. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cyber security safeguarding (252.204-7012), prohibition of hexavalent chromium, and restrictions on mandatory arbitration agreements. Preservation and packaging requirements are governed by MIL-STD-2073-1E, with palletization conforming to RP001. The contract mandates invoicing exclusively through Wide Area WorkFlow, with acceptance occurring at the destination point. The Contracting Officer’s Representative and Technical Representative are not named in the documentation, but Tina Vu of DLA Tro

General Info

Procure six red 55 cm stability balls, $6 each, deliver to Germany by July 23, 2026, per military packaging and marking standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$348

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)

RFQ SPE2DH-26-T-5344 Medical Supply Chain

PDFrfq

SPE2DH26V2620.pdf

PDF

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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 SPE2DH26V2620 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $348.00 Award Date: 07-30-2026 Solicitation: SPE2DH-26-T-5344 Line items: - BALL, PHYSICAL THERAPY (NSN/Part 6530016995136, PR 7017553276)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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