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CUP, SPECIMEN

Awarded
SPE2DH26F0599Federal

Contract Overview

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Delivery order SPE2DH26F0599 was awarded on August 5, 2026, to SZY Holdings, LLC by the Defense Logistics Agency Troop Support Medical Supply Chain. This order is placed under the master indefinite delivery purchase order SPE2DH24D5017, which has a total maximum ceiling of 249,000.00 dollars. The specific delivery order is for the procurement of two specimen cups, part number 4352YND30369, at a unit price of 24.48 dollars for a total contract price of 48.96 dollars. The items are to be delivered to Fort Stewart, Georgia, by September 4, 2026. The contract is a small business set-aside and follows firm fixed price terms for commercial items. Packaging and marking must comply with Medical Marking Standard No. 1C, which supersedes MIL-STD-129 for medical materials. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoicing through Wide Area WorkFlow and adherence to NIST SP 800-171 cybersecurity standards. Additionally, the contractor must comply with U.S.-flag vessel requirements for any ocean transportation and follow specific domestic sourcing regulations.

General Info

SZY Holdings will deliver two specimen cups to Fort Stewart by September 4, 2026.

Contract Value

$48.96

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DH-24-D-5017 - Award to SZY Holdings, LLC

PDF, High priority: read this firstaward
High

SPE2DH-26-F-0599 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DH26F0599 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $48.96 Award Date: 08-05-2026 Delivery order under: SPE2DH24D5017 Line items: - CUP, SPECIMEN (NSN/Part 6530016548492, PR 7017766260)

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