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ROLL, ABSORBENT

Awarded
SPE2DS27P0041Federal

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The Defense Logistics Agency awarded contract SPE2DS27P0041 to SZY Holdings, LLC on October 5, 2026, for the procurement of absorbent rolls. The total contract value is 1,371.75 dollars, covering the delivery of 31 units under NAICS code 322291. This federal award was managed by DLA TRICOR and is associated with National Stock Number 6510010731331. The supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to Medical Marking Standard No. 1D for packaging and requires the use of the Wide Area Workflow system for electronic invoicing.

General Info

DLA awarded SZY Holdings $1,371.75 for 31 absorbent rolls delivered to Pennsylvania.

Contract Value

$1,371.75

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order SPE2DS-27-P-0041

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DS27P0041 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $1,371.75 Award Date: 10-05-2026 Line items: - ROLL, ABSORBENT (NSN/Part 6510010731331, PR 7016967983)

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Same NAICS industry code

NAICS: 322291
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BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0574
Solicitation SPE2DS-27-T-0574, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile, elastic knuckle fabric adhesive bandages under NSN 6510-01-710-4580. The required bandages must measure 1.5 x 3 inches, be constructed from a rayon woven web, and contain no natural rubber latex. The procurement consists of two line items, each requiring one case of 1,200 bandages. Deliverables must be provided FOB Destination within five days after receipt of order, with a specified delivery date of October 14, 2026. The products must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers, with palletization adhering to RP001 standards. All materials must be marked according to Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and the contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Evaluation may include a HUBZone price preference, and any proposed alternate parts require a complete data package for technical review.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

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