SPLINT, FOOT AND ANKLE

The Defense Logistics Agency awarded a contract to SZY HOLDINGS, LLC for the procurement of two inflatable foot and ankle splints, each constructed from frosted PVC plastic and featuring a push-pull inflation valve and nylon zipper with a metal pull, under National Stock Number 6515014801379. The item, identified by manufacturer part number S511 from Allied Healthcare Products, Inc., is to be delivered within 20 days after the order date to an APO address with ZIP code 09094-3219, under FOB Destination terms. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to MIL-STD-2073-1E and Special Packaging Instruction MPPWN00001 Rev dated March 30, 1988. The solicitation, issued as a Small Business Set-Aside under NAICS Code 339112, required compliance with the Berry Amendment and Buy American Act, with the Berry Amendment threshold set at $150,000. The contract incorporates numerous Federal Acquisition Regulation clauses, including mandatory requirements for safeguarding covered defense information, cyber incident reporting, prohibition on covered telecommunications equipment, whistleblower rights, trafficking in persons, employment eligibility verification, hazardous material identification, sustainable product usage, and restrictions on mandatory arbitration agreements. Specific deviations under 2026-O0038 apply to several clauses, including Combatting Trafficking in Persons, Employment Eligibility Verification, Hazardous Material Identification, Sustainable Products, Basic Safeguarding of Contractor Information Systems, and Changes – Fixed Price. All contractors must maintain current representations in the System for Award Management, confirm small business status, disclose use of non-domestic materials, and comply with NIST SP 800-171 for cybersecurity. Inspection and acceptance occur at the destination, with payment processed through Wide Area Workflow using DD 1155 routing data, following the Allowable Cost and Payment clause and DFARS Appendix F requirements for receiving reports. The total contract value is $39.08, with no unit or extended price specified in the line item. The contract includes strict confidentiality, data control, and information disclosure provisions, and the point of contact for administrative matters is Zaylin Robinson at DLA Troop Support.