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RESTRAINT, INFANT

Awarded
SPE2DH-26-T-5104Federal

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The Defense Logistics Agency awarded SPE2DH26V2637 to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of one infant restraint (NSN 6530012767939) under solicitation SPE2DH-26-T-5104, with a total contract value of $488.00 and an award date of July 30, 2026. The item, manufactured by OLYMPIC MEDICAL CORP (P/N 50100), is regulated by the FDA and must be delivered FOB Destination to Keesler AFB, MS, within five days of order placement. Packaging and marking must strictly comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129, and special packaging instructions MPWNO0001 (Rev. 03/30/1988). Destination inspection is required, and delivery must meet all quality and technical requirements referenced by R and I numbers in Section B of the solicitation. The contract applies the Berry Amendment and Buy American Act, requiring domestic sourcing, and includes comprehensive cybersecurity and information safeguarding clauses such as 252.204-7012 and 52.240-93, along with requirements for compliance with NIST SP 800-171. Contractors must submit a Safety Data Sheet for any hazardous materials, and offerings produced with Additive Manufacturing are ineligible unless specifically approved. The solicitation was a Small Business Set-Aside, awarded under HUBZone price evaluation preference, and all awardees must maintain current SAM registration, certify socioeconomic status, and affirm compliance with anti-trafficking, employment eligibility, whistleblower protection, and ethics provisions. Invoicing is required through WAWF, and final invoices must include documentation on vessel use for ocean transport to avoid rejection. Contract administration follows DFARS Appendix F for receiving reports and FAR 52.216-7 for allowable costs, with all WAWF fields guided by the routing data table and contract award details.

General Info

Procurement of one infant restraint NSN 6530-01-276-7939 via DLA solicitation SPE2DH-26-T-5104, deadline July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$488

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DH-26-T-5104 Medical Supply Chain

PDFrfq

SPE2DH26V2637.pdf

PDF

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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 SPE2DH26V2637 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $488.00 Award Date: 07-30-2026 Solicitation: SPE2DH-26-T-5104 Line items: - RESTRAINT, INFANT (NSN/Part 6530012767939, PR 7017445424)

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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 15 hours ago

DEADLINE

in 5 days
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