HOSE ASSEMBLY, OXYGEN
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The Defense Logistics Agency awarded a contract to SZY HOLDINGS, LLC (CAGE 0AG09) for the delivery of HOSE ASSEMBLY, OXYGEN under solicitation SPE2DS-26-T-237S, with a total contract value of $381.36 and an award date of July 22, 2026. The delivery is required within five days after award, with the place of performance specified as a U.S. military postal address in APO, AE 09094-3219 under FOB Destination terms, meaning the contractor bears all transportation costs and risk until delivery. The item, identified by NSN 6515013543970, is intended for medical use in respirators, anesthesia machines, and ventilators, and must be fabricated with DISS female and male connectors, sealed in unit containers, and packed in commercial shipping containers compliant with MIL-STD-2073-1E for preservation and packaging. All components must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129, with hazardous materials labeled per the OSHA Hazard Communication Standard and Federal Standard No. 313, and Safety Data Sheets submitted as required. The contract includes numerous FAR and DFARS clauses governing compliance with equal opportunity, trafficking prevention, employment verification, sustainable products, hazardous material safety, subcontracting, quality assurance, transportation by sea, whistleblower rights, and government information control, with alternate versions of clauses such as 52.219-28 and 52.227-1 applied as authorized. Invoicing must be submitted electronically via Wide Area WorkFlow, with no reference to IPP, and payment is routed through DoDAACs 0AG09 and 8H3Q8. The contractor is responsible for inspection prior to delivery, with government acceptance occurring at destination, and performance must align with the DLA Master List of Technical and Quality Requirements. No option periods, ceiling values, or evaluation factors are explicitly defined in the provided data, and the contract type is not formally stated but is subject to FAR clause 52.216-1 with Alternate I. The primary point of contact is Chandler Alvarez at DLA, and all compliance, labeling, and documentation requirements are strictly enforced under the Special Contract Requirement 252.223-7001 for
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$381.36NAICS
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