Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CONNECTOR, TUBING, ST

Awarded
SPE2DS-26-T-097JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of 1 pack of 50 disposable, nonsterile, white plastic straight tubing connectors, each designed for single-use applications in oxygen delivery systems. The connectors feature a ribbed body for easy gripping and a conical tip with concentric rings to facilitate attachment of additional oxygen tubing lengths. The item is identified by NSN 6515-01-477-9738 and is subject to strict packaging, preservation, and marking standards including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Hazard communication compliance is required under 29 CFR 1910.1200, and all materials must be labeled appropriately unless exempted under federal regulations. The unit of issue is PG/50 each, and delivery is required within 20 days of the actual delivery date to Scott AFB, Illinois, under FOB Destination terms. The solicitation, issued under SPE2DS-26-T-097J, requires electronic submission via the DLA Internet Bid Board System with a response deadline of June 1, 2026. Contractors must provide their Unique Entity Identifier and CAGE code and complete all required socioeconomic and compliance representations, including small business status and disclosures related to covered defense telecommunications equipment. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material safety, cybersecurity safeguards (including NIST SP 800-171), subcontracting, inspection at destination, and accelerated payments to small business subcontractors. Contract administration requires electronic invoicing through WAWF, and payment details, accounting data, and points of contact are to be determined upon award. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, including provisions for removal of government identification from non-accepted supplies and packaging regulations. No pricing information is provided in the solicitation, and the contract type remains unspecified, though the nature of the procurement suggests a fixed-price arrangement.

General Info

Procurement of single-use white plastic tubing connectors, 50-pack, 20-day delivery, DoD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V9012.pdf

PDF

RFQ SPE2DS-26-T-097J Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26V9012 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $42.00 Award Date: 08-19-2026 Solicitation: SPE2DS-26-T-097J Line items: - CONNECTOR, TUBING, ST (NSN/Part 6515014779738, PR 7016903593)

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS