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PAD, NONADHERENT

Awarded
SPE2DS-26-T-271XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicitation SPE2DS-26-T-271X, issued by the Defense Logistics Agency under the Department of Defense, seeks four units of a nonadherent pad identified by NSN 6510-00-986-2942, with delivery required within 20 days of award to Fort Stewart, Georgia, and a secondary delivery point at Fort Indiantown Gap, Pennsylvania. The solicitation, posted on July 26, 2026, and closing on August 3, 2026, mandates electronic submission via the DLA Internet Bid Board System and prohibits paper responses. The contract includes full compliance with FAR and DFARS clauses, all of which are subject to Deviation 2026-00038, covering representations for small business status, equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, whistleblower protections, and prohibitions on certain equipment and materials such as hexavalent chromium. The item must be packaged and marked strictly in accordance with MIL-STD-2073-1E and the Medical Marking Standard No. 1, replacing MIL-STD-129 for medical items, with all packaging ensuring protection against damage and compliance with export requirements when necessary. Inspection and acceptance will occur at the destination by the Government per FAR 52.246-2. Offerors must provide a Unique Entity Identifier and CAGE code if supplying covered defense telecommunications equipment or services and must affirmatively state their socioeconomic status, including small business, WOSB, EDWOSB, SDVOSB, or HUBZone eligibility, with full disclosure of joint venture partners when applicable. Hazardous materials must be fully disclosed and labeled per OSHA standards with MSDS submitted pre-award, and pricing data in Section B remains unspecified, preventing determination of contract value. Invoicing is to be conducted exclusively through Wide Area WorkFlow, and payment details, COR/COTR information, and appropriation codes will be finalized upon award.

General Info

Procurement of 4 nonadherent pads via DLA solicitation, response due August 3, 2026, U.S. performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$58.45

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V8445.pdf

PDF

RFQ SPE2DS-26-T-271X Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE2DS26V8445 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $58.45 Award Date: 08-04-2026 Solicitation: SPE2DS-26-T-271X Line items: - PAD, NONADHERENT (NSN/Part 6510009862942, PR 7017618359) - PAD, NONADHERENT (NSN/Part 6510009862942, PR 7017611542)

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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 12 hours ago

DEADLINE

in 5 days
View Details

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