BANDAGE, ADHESIVE

The Defense Logistics Agency awarded a micro-purchase contract to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of adhesive bandages (NSN 6510016999770) under solicitation SPE2DS-26-T-254N, with an award date of July 30, 2026, and a total contract value of $29.95. The bandages are specified as 1-inch by 3-inch, latex-free, medical-grade adhesive products requiring a minimum 36-month shelf life, with no more than five months elapsed at the time of delivery. Delivery is required within five days after order placement to Rose Barracks in Vilseck, Germany, under FOB Destination terms, placing full transportation risk and cost on the contractor until receipt at the destination. Packaging must adhere to MIL-STD-2073-1E, while labeling must follow Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129 for this procurement, and include mandatory lot number and “MFD” prefixed manufacture date. All shipments must be sealed in unit containers and packed in commercial-grade shipping containers suitable for common carrier transport. The contract incorporates a comprehensive set of federal and defense acquisition regulatory clauses, including compliance with NIST SP 800-171 requirements for safeguarding covered contractor information systems, mandatory Cyber Incident Reporting per DFARS 252.204-7012, and adherence to the Hazard Communication Standard for any hazardous materials, with Safety Data Sheets required for submission and updates upon any composition changes. Labor compliance clauses include Employment Eligibility Verification, Combating Trafficking in Persons, and Sustainable Products requirements, all under deviation 2026-00038. The contractor must also comply with DFARS provisions for subcontracting commercial products, pricing of modifications, and levies on payments. Invoicing is exclusively through the Wide Area WorkFlow system, and inspection and acceptance occur at the delivery point by the Government. The award process appears to be automated and simplified, consistent with micro-purchase procedures, and no formal pricing was listed in the solicitation, implying price determination through competitive quotation. The contracting office is under the Medical Supply Chain MD Surg FSF, with Anh Lam as the designated buyer for inquiries, though official COR, COTR, or PCO designations are not yet