INDICATOR TUBE, GAS

The Defense Logistics Agency awarded SPE2DS26V8067 to SZY HOLDINGS, LLC for the procurement of indicator tubes for gas detection, specifically carbon monoxide detector tubes with a measurement range of 2-300 ppm, under solicitation SPE2DS-26-T-221Y. The total contract value is $807.50, and the award was issued on July 24, 2026, with a delivery requirement of five days after delivery order issuance. The item is delivered in boxes of ten units each, and the contract specifies FOB destination delivery to Hampton, Virginia, with zero tolerance for quantity variance. The contract incorporates stringent packaging and marking requirements, mandating compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labeling with NSN, manufacturer, CAGE code, date of manufacture or expiration, and contract number. Hazardous materials must be packaged per FED-STD-313 and Technical Quality requirement IP025, while non-hazardous items must follow ASTM D3951, unless superseded by the DLA Master List. The contractor must use the Wide Area Workflow system for electronic invoicing, maintain active SAM registration, and comply with all cybersecurity provisions including NIST SP 800-171 and safeguarding defense information per DFARS 252.204-7012. The contract imposes full compliance with the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing for production, and requires flow-down of clauses to subcontracts exceeding the simplified acquisition threshold. All employees must be verified for eligibility under FAR 52.222-54, and the contractor must affirm adherence to equal opportunity, anti-trafficking, and whistleblower protections, all modified by Deviation 2026-00038. The contractor is also subject to restrictions on covered defense telecommunications equipment, mandatory reporting of cyber incidents, and requirements for hazardous material documentation and labeling in accordance with 29 CFR 1910.1200. Inspection and acceptance occur at destination, and the contractor must submit all documentation through WAWF, with payment processing relying on designated DoDAACs and a registered electronic business point of contact in SAM. The solicitation was issued as a small business set-aside and incorporated the DLA Master Solicitation for Automated Simplified Acquisitions Revision