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SLIPPERS, CONVALESCE

Awarded
SPE2DH-26-T-1780Federal

Contract Overview

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

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Contract SPE2DH26V2192 is an award issued by the Defense Logistics Agency Troop Support Medical Supply Chain to SZY Holdings, LLC, identified by CAGE code 0AG09. Dated June 16, 2026, the contract was established under solicitation SPE2DH-26-T-1780 and falls under NAICS code 316210. The total contract price is 53.10 dollars for the procurement of convalescence slippers, specifically identified by NSN/Part 6532012720224 and PR 7015447189. The agreement is governed by the DLA master solicitation for automated simplified acquisitions revision 05 and includes specific requirements for shipping, labeling, and medical marking standards. Additionally, the award mandates RapidGate access for the contractor and outlines detailed accounting data and payment terms as part of the signed order package.

General Info

DLA awarded SZY Holdings $53.10 for convalescence slippers on June 16, 2026.

Contract Value

$53.1

NAICS

316210 - Footwear Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE2DH-26-V-2192

PDF, Low prioritycontract-document
Low

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Timeline

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 SPE2DH26V2192 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $53.10 Award Date: 06-16-2026 Solicitation: SPE2DH-26-T-1780 Line items: - SLIPPERS, CONVALESCE (NSN/Part 6532012720224, PR 7015447189)

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Same NAICS industry code

NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

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in 5 days
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