CASE, DEFIBRILLATOR-MONITOR

The contract awarded to SZY HOLDINGS, LLC (CAGE 0AG09) under solicitation SPE2DS-26-T-237T is a firm-fixed-price acquisition for two soft molded carrying cases for the ZOLL PROPAQ MD defibrillator-monitor, with a total value of $872.00. The award was posted on July 23, 2026, and the items are to be delivered to a designated military location in San Antonio, Texas, with inspection and acceptance occurring at the destination. The contract requires compliance with stringent packaging and marking standards, specifically DLA’s RP001 and MIL-STD-129, which govern containment, labeling, and shipment requirements including unit of issue, quantity per unit pack, and hazardous material notifications. Packaging must meet ASTM D3951 unless superseded by the DLA Master List, and all hazardous materials are subject to OSHA’s Hazard Communication Standard and require pre-award submission of warning labels and MSDS. The delivery is governed by a requirement to use U.S.-flag vessels for ocean transport unless a waiver is obtained 45 days in advance, and this clause flows down to any subcontracts involving maritime shipping. Radioactive materials, if present, require advance written notification to the contracting officer and proper labeling under MIL-STD-129. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, labor, procurement integrity, and financial compliance, including mandatory provisions for safeguarding covered defense information (252.204-7012), cyber incident reporting, prohibition of covered telecommunications equipment (252.204-7018), electronic payment submission via Wide Area WorkFlow (WAWF), and accelerated payments to small business subcontractors. Deviations from standard FAR clauses were applied to several provisions, including those related to NIST SP 800-171 assessments, subcontracting for commercial products, and small business program representations, reflecting tailored implementation for this acquisition. The awardee must maintain accurate Unique Entity Identifier and CAGE code data and declare its size status and any socioeconomic certifications, with full compliance tied to 13 CFR Parts 121 and 127. Invoicing must occur through WAWF using the Invoice and Receiving Report format, and payment is subject to levies and electronic submission rules. The Government retains full inspection and acceptance authority at the delivery point under FAR 52