CATHETER, URETHRAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to SZY HOLDINGS, LLC (CAGE 0AG09) under solicitation SPE2DS-26-T-244Q is for the procurement of urethral catheters identified by NSN 6515010988357, with three line items totaling one package each for two items and two packages for the third, resulting in a total contract value of $94.24. The award was issued on July 28, 2026, with a delivery schedule requiring shipment within 20 days of award to the U.S. Navy medical facility at FPO AP 96672-4090 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The product is subject to stringent packaging and marking standards including ASTM D3951 for packaging, MIL-STD-129 for labeling, and the mandatory Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items; the catheters have a non-extendable 60-month shelf life with a strict requirement that no more than nine months can pass between manufacturing and government delivery. The contract mandates electronic invoicing through WAWF using approved document types such as Invoice 2in1 and is governed by a comprehensive set of FAR and DFARS clauses including equal opportunity for workers with disabilities with Alternate I applied, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and NIST SP 800-171 cybersecurity assessment requirements. The contractor must comply with all representations related to UEI and CAGE codes, small business status, and federal procurement rules under FAR 52.219-1 and DFARS 252.204-7016 for defense telecommunications equipment, although specific certifications or affirmations from the offeror are not detailed. The contract includes clauses regarding supplier compensation, whistleblower rights, data disclosure, government work product control, and limitations on subcontracting for commercial items. The point of contact for inquiries is Vernon Stevenson of DLA Troop Support, and while the contract type, pricing details, and specific evaluation methodology are not fully filled in, the overall structure indicates an automated award under a simplified acquisition process without formal technical evaluation factors or adjectival ratings.
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Contract Value
$94.24NAICS
Place of Performance
Not specifiedSet-Aside
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