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 →

DOPPLER, VASCULAR AN

Awarded
SPE2DS-26-T-258MFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a sole-source micro-purchase contract to SZY HOLDINGS, LLC (CAGE 0AG09) for one unit of a rechargeable Doppler, vascular and obstetric device, identified by NSN 6515017107475, at a total contract value of $825.00. The award was issued on July 24, 2026, under solicitation SPE2DS-26-T-258M, with deliveries required to be completed within five days after order placement, FOB DESTINATION, to the USS SAN DIEGO LPD 22 at FPO AP 96678-1704. Inspection and acceptance occur at the destination point under FAR 52.246-2, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirement RP001, including specified materials for wrap, cushion, and container types that remain undefined in the contract and are to be determined by the contractor. Marking and labeling must adhere to MIL-STD-129 with GS1-compliant barcodes, including medical item labeling per DLA guidance and hazardous material labeling compliant with OSHA’s Hazard Communication Standard and MIL-STD-313 for Safety Data Sheets. The contract triggers multiple FAR and DFARS clauses, including those mandating employment eligibility verification, sustainable product compliance, safeguarding of contractor information systems, NIST SP 800-171 assessment requirements, accelerated payments to small business subcontractors, and prohibitions on non-disclosure agreements. A deviation 2026-O0038 is applied to several clauses related to trafficking, sustainability, hazardous materials, and system maintenance, while Alternate I of the type-of-contract clause applies. Invoicing is exclusively through WAWF with invoice and receiving reports required for payment, and the point of contact for administrative inquiries is Anh Lam at DLA. The contractor, designated as a small business under NAICS code 334510, must comply with postaward representation requirements and provide UEI and CAGE information as required under DFARS provisions. No formal attachments list or evaluation factor weights are provided, and the award appears to be based on price and simplified acquisition procedures without a formal trade-off or LPTA designation.

General Info

Rechargeable Doppler ultrasound device, 370g, 750 exams per alkaline battery, military procurement under SPE2DS-26-T-258M.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$825

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26P2606.pdf

PDF

RFQ SPE2DS-26-T-258M 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 SPE2DS26P2606 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $825.00 Award Date: 07-24-2026 Solicitation: SPE2DS-26-T-258M Line items: - DOPPLER, VASCULAR AN (NSN/Part 6515017107475, PR 7016074419)

Similar Contracts

Same NAICS industry code

NAICS: 334510
New
Federal
Intent to Award Sole/Single Source - USAFSAM/ETB Ultrasound Task Trainer
Solicitation # IASS-AFRL-RMZB-2026-0051
The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a sole source, firm fixed-price purchase order to Elevate Healthcare for an ultrasound task trainer to be used at the CSTARS Baltimore Sim Center (ETB) in Baltimore, Maryland. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0051 under NAICS code 334510, aims to replace an outdated CPU-style simulator to modernize Point of Care Ultrasound (POCUS) training for Comprehensive Medical Readiness Program rotators, who utilize the facility for approximately 250 hours annually. Elevate Healthcare has been identified as the only vendor capable of providing a system that meets the physical requirements and fully integrates with established POCUS training protocols, ensuring continuity of instruction. The required hardware package must include a manikin, a laptop with installed software, an electromagnetic tracking system, a foot pedal, and necessary peripherals. Additionally, the vendor must provide cardiac and abdominal training packs, as well as curvilinear and TTE ultrasound replacement transducers. The contract requires a minimum one-year warranty and at least one day of virtual training. While the government is proceeding with a single source award under RFO 12.102(a), authorized distributors or responsible sources were given until September 15, 2026, to submit capability statements or exceptions to the sole source intent.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 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