COLORIMETER, COMPARA

The contract award SPE2DH26F0545, issued by the Defense Logistics Agency under the Indefinite Delivery Purchase Order SPE2DH24D5006, is a Firm Fixed Price arrangement for one unit of a COLORIMETER, COMPARA with manufacturer CAGE 77AV5 and part number HI705, at a total price of $97.00. The awardee, SZY HOLDINGS, LLC, is a Women-Owned Small Business certified under the 100% set-aside program with NAICS code 334516, and the contract was awarded on July 20, 2026, with delivery required by August 19, 2026, to the military address of USS TULSA (LCS-16) at FPO AP 96691. The delivery term is FOB DESTINATION, obligating the contractor to bear all transportation costs and risks until the item is received at the destination, where final inspection and formal acceptance by the Government will occur. Packaging and marking must strictly comply with MIL-STD-129 for labeling and ASTM D3951 for general packaging, with DLA Master List of Technical and Quality Requirements taking precedence, and palletization must follow RP001 guidelines. All containers must include detailed shipping data such as dimensions, gross weight, palletization status, and unit of issue, with documentation securely attached in a water-resistant envelope for direct shipments. Invoicing is mandatory through Wide Area WorkFlow using approved electronic methods, and payments will be processed electronically via System for Award Management or third-party channels. The contract incorporates a comprehensive suite of FAR clauses addressing labor standards, small business subcontractor payments, ethical conduct, whistleblower protections, privacy safeguards, employment eligibility verification, and minimum wage compliance under Executive Order 14026. Reporting obligations include executive compensation and service contract data under FAR 52.204-10 and 52.204-14, while preference for U.S.-flag vessels and restrictions on subcontractor sales to the government are enforced. The aggregate ceiling value of the underlying IDPO is $7,000,000, allowing for future orders under the same pricing structure, though the current order is singular and fixed. Contract administration is managed by Craig Singleton at DLA Troop Support, with remittance directed to the Defense Finance and Accounting Service in Columbus