CLAMP, TUBING, REGULATING-SHUTOFF

The Defense Logistics Agency awarded a fixed-price contract to SZY HOLDINGS, LLC, with CAGE code 0AG09, for the procurement of one line item: CLAMP, TUBING, REGULATING-SHUTOFF, identified by NSN 6515016140551 and procurement request number 7017467009. The contract was issued under solicitation SPE2DS-26-T-230N as a Request for Quotations and was awarded on July 28, 2026, with a total contract value of $198.00. Delivery is required to Fort Stewart, Georgia, 31314-5185, under FOB Destination terms, with an original delivery date of July 15, 2026, and a general requirement of 20 days after award. The item must be supplied in accordance with commercial packaging standards, sealed in unit containers designed to prevent damage, and packed in suitable commercial or export shipping containers consistent with MIL-STD-2073-1E. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contractor is required to use Wide Area Workflow for electronic submission of invoices and receiving reports and must submit either an invoice and receiving report combination or an Invoice 2in1 for fixed-price line items. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses mandating compliance with labor, environmental, cybersecurity, and procurement integrity standards. These include prohibitions on requiring internal confidentiality agreements, requirements for employment eligibility verification and equal opportunity for workers with disabilities, and strict prohibitions against trafficking in persons and the use of hexavalent chromium. The contractor must comply with NIST SP 800-171 cybersecurity assessment requirements and adhere to domestic sourcing restrictions under the Buy American Act and Berry Amendment. Export-controlled items are subject to DFARS requirements, and payment processing must follow electronic submission protocols including Wide Area Workflow. The contractor must maintain current representations and certifications in the System for Award Management, including size and socioeconomic status, and must not provide covered defense telecommunications equipment or services from restricted entities. Inspection of supplies follows fixed-price inspection procedures, and default clauses apply to nonperformance. All deliverables must meet applicable safety, environmental, and packaging standards, with full documentation including Material Safety Data Sheets and labels for hazardous materials where applicable