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MEASURE, LIQUID

Awarded
SPE2DH-26-T-5180Federal

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The Defense Logistics Agency awarded a fixed-price contract to SZY HOLDINGS, LLC, with CAGE code 0AG09, for the procurement of a 1000 mL plastic beaker, identified by NSN 6640015269844 and procurement request 7017477015, under solicitation SPE2DH-26-T-5180. The contract was awarded on July 30, 2026, with a total price of $23.24, though no unit price or extended cost is explicitly detailed in the contract’s pricing section. Delivery is required within 20 days of award, with FOB destination terms specifying delivery to Albany, GA, at the address associated with 2D Force Storage BN. The item must be manufactured from polymethyl pentene, be non-toxic, chemically resistant, autoclavable, and capable of sustained use at 150°C with intermittent exposure up to 175°C, featuring silk-screened graduations for precise liquid measurement. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and include mandatory elements such as NSN, lot number, expiration date, manufacturer information, and compliant barcoding. Preservation and packaging must adhere to MIL-STD-2073-1E, with specific methods, materials, and thicknesses defined per contract, and all shipments must meet export and hazardous materials handling standards under IP025 and 252.223-7001. The contract incorporates a wide array of Federal Acquisition Regulation clauses, including those addressing equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguards, and safeguarding covered defense information. Multiple clauses, especially those related to information systems and cybersecurity, are subject to deviations under 2026-00038. Alternate versions of clauses such as 52.222-36, 52.227-1, 52.216-1, and 252.244-7999 are used, reflecting tailored contract terms. The contractor must use WAWF for all invoicing and receiving reports, and all deliveries are subject to inspection and formal acceptance at the destination. Representations and certifications are required, including

General Info

1000 mL polymethylpentene beaker for medical use, autoclavable, heat resistant, NSN 6640-01-526-9844, delivery by July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$23.24

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DH-26-T-5180 Medical Supply Chain

PDFrfq

SPE2DH26V2628.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DH26V2628 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $23.24 Award Date: 07-30-2026 Solicitation: SPE2DH-26-T-5180 Line items: - MEASURE, LIQUID (NSN/Part 6640015269844, PR 7017477015)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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