POWER SUPPLY

The Defense Logistics Agency awarded a fixed-price contract to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of a replacement hospital-grade power supply assembly for use with the SSCOR surgical suction unit 2314, identified by NSN 6515017001365 and PR 7017445066, at a total price of $174.00. The award was issued under solicitation SPE2DS-26-T-222H, a Request for Quotations that is not designated as a small business set-aside but utilizes the HUBZone price evaluation preference, indicating the awardee qualifies as a HUBZone small business. Delivery is required FOB Destination to USS CHUNG HOON DDG 93, FPO AP 96662, with a lead time of 20 days after receipt of order, and the original delivery date was July 14, 2026. The contract includes strict compliance requirements for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, including special codes for preservation, wrapping, and hazardous material labeling under 29 CFR 1910.1200. Inspection and acceptance occur at destination under FAR 52.246-2, with technical compliance tied to the DLA Master List of Technical and Quality Requirements. The contract imposes extensive cybersecurity, safety, and procurement obligations through incorporated FAR and DFARS clauses, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, prohibition on acquiring covered telecommunications equipment under 252.204-7018, and compliance with NIST SP 800-171 assessment requirements under deviation 2026-O0025. The contractor must adhere to the Buy American Act and Berry Amendment, comply with trafficking in persons prohibitions under FAR 52.222-50, and satisfy hazardous material safety reporting under deviation 2026-O0038. Invoicing and payment must be processed via Wide Area Workflow (WAWF), requiring both an invoice and receiving report for fixed-price line items, and may be combined into a single document. The contractor must maintain current representations in the System for Award Management (SAM) and validate small