PAD, COOLING, CHEMICA
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE2DH24D5007 to SZY HOLDINGS, LLC, a Women-Owned Small Business (WOSB), for the supply of 6,000 units of PAD, COOLING, CHEMICA (NSN 6530015725414) at a unit price of $23.48, resulting in a total order value of $140.88. This order falls within a three-year indefinite-delivery, indefinite-quantity (IDIQ) framework with a maximum potential value of $249,000 across all orders, allowing for quantities ranging from 1 to 10,604 units over the period of performance. The delivery is FOB destination to Ramstein, Germany, with inspection and acceptance performed by the Government at the destination site. The award date is July 14, 2026, with a required delivery date of August 13, 2026. Commercial item acquisition procedures under FAR Part 12 govern this contract, incorporating clauses for Buy American, Trade Agreements, Privacy Training, and prohibitions on ByteDance applications, among others. Packaging and labeling must comply with ASTM D3951 for non-hazardous materials, FED-STD-313 and DLA IP025 for hazardous materials, and Medical Marking Standard No. 1C, superseding MIL-STD-129 for medical items. Barcoding with the Transaction Control Number (TCN) is required for traceability. The contractor must adhere to DLA’s RP001 palletization standards and hazardous material labeling under 29 CFR 1910.1200, FIFRA, FDCA, and related statutes. Payment is processed through Wide Area WorkFlow (WAWF) using DoDAAC SL4701, with invoices submitted per DFARS 252.232-7003. The Contracting Officer is Tina Vu of DLA Troop Support, Medical Supply Chain FSH, based in Philadelphia. The contract includes mandatory representations confirming WOSB status, triggering post-award rerepresentation requirements under clause 52.219-28, and affirmative action obligations under equal opportunity clauses. No COR or COTR is named; inspection responsibility is designated to
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Contract Value
$140.88NAICS
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