MANDREL, DENTAL HANDPIECE

The Defense Logistics Agency awarded a fixed-price contract to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of one package containing twelve MANDREL, DENTAL HANDPIECE units, identified by NSN 6520015680437, at a total value of $49.24. The solicitation, SPE2DS-26-T-243M, was issued as a Small Business Set-Aside through DIBBS on July 17, 2026, with bids due by close of business on July 22, 2026, and the award was made on July 27, 2026. The item is a straight screw head mandrel designed for use with screw-in abrasive disks and wheels, regulated by the FDA, and must comply with the Medical Marking Standard No. 1 and DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 and other referenced standards. Delivery is required FOB destination to Camp Pendleton, California, with a specified delivery date of July 20, 2026, and destination inspection governed by FAR 52.246-2. The contractor must submit a Safety Data Sheet prior to award; failure to do so renders the offer nonresponsible. Packaging and labeling must adhere to MIL-STD-129, RP001 for palletization, and TQ requirement IP025 for hazardous materials, with hazard communication labels compliant with 29 CFR 1910.1200 unless exempt under specific federal acts. The contract includes a comprehensive set of FAR and DFARS clauses addressing cybersecurity, export control, prohibitions on covered telecommunications equipment, whistleblower rights, electronic payment via WAWF, labor compliance, trafficking in persons, employment verification, sustainable products, and supply chain integrity. Deviations apply to multiple clauses effective February 2026, including SAM maintenance, contract type, small business representation, and NIST SP 800-171 assessments, with one deviation specifically modifying the NIST requirement. The contractor must also comply with Buy American and Berry Amendment restrictions, register with DLA’s AMPS system to access the Vendor Shipment Module, and maintain current representations in SAM. Payment is processed electronically through WAWF, and the primary point of contact is Olusola Emmanuel of DLA Troop