MANIKIN, RESUSCITATI

The Defense Logistics Agency awarded a contract to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of one adult CPR training manikin, identified by NSN 6910017080577, under solicitation SPE2DH-26-T-3937, with an award date of July 9, 2026. The total contract price is $159.00, though unit and extended pricing details are not fully specified in the contract documentation. Delivery is required within 20 days after award, with FOB destination terms, and the item is to be delivered to the USS ZUMWALT DDG 1000 at FPO AP 96693. The manikin is configured for medium skin tone, gender-neutral use, and includes an LED-based CPR rate monitor, audible click feedback for proper chest compression depth, two AA batteries, ten face shield/lung bags, and a nylon carry case. Packaging must comply with DLA’s RP001 standards and MIL-STD-2073-1E, with preservation methods and climate control parameters left undefined per contractual placeholders. Marking follows the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, and bar-coding requirements are implied through adoption of GS1 and Data Matrix standards. Hazardous materials, if any, must be labeled and supported by Safety Data Sheets compliant with 29 CFR 1910.1200 and Federal Standard No. 313, with prior submission to the Contracting Officer required prior to award. The contract includes numerous FAR and DFARS clauses addressing small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, cyber incident reporting, export controls, and prohibitions on covered defense equipment and toxic substances. Payment must be submitted electronically via WAWF using web entry, EDI, or FTP, and inspection and acceptance occur at the delivery point under FAR 52.246-2. The contractor is subject to all applicable federal regulations and retains full liability for compliance, regardless of Government action or inaction. No attachments, evaluation factors, or detailed line item pricing are fully developed in the document, and while the contracting officer’s representative and payment office details are absent, the primary point of contact is Tina Vu of the Defense Logistics Agency, reachable at the provided phone and