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FILTER, RESPERATOR, M

Awarded
SPE2DS-26-T-105MFederal

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The Defense Logistics Agency awarded SPE2DS26P2474 to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of 2 cases of FILTER, RESPERATOR, M (NSN 6515016883936, PR 7016959955) under solicitation SPE2DS-26-T-105M, with a total contract price of $282.50. The award was issued on July 15, 2026, following a Request for Quotations issued on May 29, 2026, under NAICS code 339114, and is not designated as a small business set-aside. Delivery is required within 84 days of award, with a final delivery deadline of May 28, 2026, to the consignee at the U.S. Army Medical Materiel Center in Kaiserslautern, Germany, under FOB Destination terms. All units must be packaged commercially in sealed containers meeting MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking conforming to Medical Marking Standard No. 1, superseding MIL-STD-129, and including the special marking code ZZ. The contract incorporates multiple Federal Acquisition Regulation clauses addressing cybersecurity, including safeguarding covered defense information, cyber incident reporting, prohibitions on covered telecommunications equipment, and NIST SP 800-171 requirements, alongside labor compliance clauses on whistleblower rights, trafficking in persons, employment eligibility verification, and restrictions on mandatory arbitration agreements. The Berry Amendment and Buy American Act apply, and the contractor must comply with hazardous materials regulations as defined by Federal Standard No. 313, and provide accurate safety data. Electronic invoicing and receiving reports must be submitted via Wide Area WorkFlow, with contractor registration in the System for Award Management mandatory. The contractor is also required to maintain current representations in SAM regarding small business status, joint ventures, and provision of covered defense telecommunications equipment or services. All performance, inspection, and acceptance occur at the destination point, governed by FAR 52.246-2 and DFARS Appendix F, ensuring compliance with quality and technical standards maintained in the DLA Technical and Quality Master List of Requirements.

General Info

Procurement of two respirator filters by Defense Logistics Agency, solicitation deadline June 3, 2026.

Contract Value

$282.5

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DS-26-P-2474 for Medical Supplies

PDF, High priority: read this firstdelivery-order
High

RFQ SPE2DS-26-T-105M Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

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 SPE2DS26P2474 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $282.50 Award Date: 07-15-2026 Solicitation: SPE2DS-26-T-105M Line items: - FILTER, RESPERATOR, M (NSN/Part 6515016883936, PR 7016959955)

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Same NAICS industry code

NAICS: 339114
New
DIBBS
FILE, ENDODONTIC, HAND
Solicitation # SPE2DH-27-T-0305
Solicitation SPE2DH-27-T-0305 is a small business set-aside request for quotations issued by the Department of Defense, DLA Troop Support, Medical Supply Chain FSH. The requirement is for the procurement of Hand Endodontic Files, specifically the Maxima K-File, 25mm size 08, featuring stainless steel construction and grey color-coded handles. The total quantity requested consists of 21 packages, with each package containing six files. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026, and the place of performance located in Fort Lee, Virginia. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packed in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Each unit must be in a sealed container to prevent damage, and shipping must be handled via commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIIN FSH

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