HOSE ASSEMBLY, BLOOD PRESSURE MONITOR

The Defense Logistics Agency awarded SPE2DS26V8047 to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of HOSE ASSEMBLY, BLOOD PRESSURE MONITOR units with NSN 6515014365080, under solicitation SPE2DS-26-T-235W, with a total contract value of $502.14 and an award date of July 23, 2026. The contract encompasses two line items totaling six units—one unit under PR 7017498264 and five units under PR 7017484608—with delivery required within five days after order placement at FOB Destination, specifically to Fort Bragg, NC 28310. Packaging and marking must strictly adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, with all units packaged in suitable sealed unit containers and shipped in commercial exterior containers that ensure safe delivery at the lowest carrier rate, following MIL-STD-2073-1E and Special Packaging Instructions MPWNN00001. Inspection and acceptance occur at the destination, with technical and quality standards governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The contract includes a comprehensive set of FAR and DFARS clauses governing compliance, including requirements for whistleblower rights, disclosure of information, cybersecurity incident reporting, safety issue notification, and sea transportation of supplies. The contractor must adhere to the Buy American Act and DFARS 252.225-7001 for domestic material preferences, and comply with NIST SP 800-171 DOD Assessment Requirements under Deviation 2026-O0025. The contract enforces critical personnel and ethical standards through clauses on combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification, all under Deviation 2026-O0038. The contractor must also comply with the prohibition on requiring internal confidentiality agreements, control of government work product, and limitations on third-party cyber incident data use. Invoicing must be submitted via Wide Area Workflow, with both an invoice and receiving report required for each fixed-price line item, and payment governed by FAR 52.216-7 and