HOLDER, SUTURE NEEDLE

DLA awarded contract SPE2DS26V8194 to SZY HOLDINGS, LLC (CAGE 0AG09) for the supply of HOLDER, SUTURE NEEDLE (NSN 6515006198219), with a total contract value of $875.15, awarded on July 28, 2026, under solicitation SPE2DS-26-T-256T. The contract, classified under NAICS code 339113, requires delivery of 23 units to be shipped FOB destination to designated DLA Distribution facilities in New Cumberland, PA, and Tracy, CA, with a required delivery date of October 29, 2026, and a need ship date of January 28, 2027. Performance must occur within a 48-day window after delivery order issuance. Packaging and marking must adhere strictly to MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, ensuring protective, tamper-resistant, and compliant labeling. The contractor must comply with hazardous material identification and safety data requirements under OSHA’s Hazard Communication Standard and supply chain security mandates, including NIST SP 800-171 cybersecurity assessments and safeguarding of covered defense information. The contract incorporates multiple FAR and DFARS clauses modified by formal deviations, including combatting trafficking in persons, employment eligibility verification, sustainable products, cybersecurity, subcontracting, and prohibitions on certain telecommunications equipment. Payment must be processed exclusively through WAWF with no alternatives permitted. The contractor is subject to inspection and acceptance at destination, with no advance payment or progress payment mechanism specified. The solicitation included socioeconomic set-aside eligibility criteria for small businesses, including WOSB, SDVOSB, HUBZone, and 8(a), with required representations and joint venture disclosures, although no specific set-aside type was assigned. Contracting officer discretion governs the final contract type, and all technical, compliance, and administrative details must be fulfilled without deviation beyond permitted modifications. Point of contact for procurement matters is Lisa Thomas-Wright, and no formal COR, COTR, or PCO has been designated in the documentation.