Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SUPPORT, CERVICAL

Awarded
SPE2DS-26-T-9949Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price delivery order to SZY HOLDINGS, LLC, a small disadvantaged and women-owned small business, for the procurement of 30 cervical support units under NSN 6515-01-452-4435 at a total contract value of $183.00. The award, issued under solicitation SPE2DS-26-T-9949, was made on July 17, 2026, with delivery required at Fort Stewart, Georgia, no later than August 11, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt by the government. The item is supplied by Laerdal Medical Corporation, part number 980010, and must comply with strict packaging and marking standards including MIL-STD-2073-1E for preservation and MMS No. 1D for labeling, which supersedes MIL-STD-129, requiring clear display of the Transportation Control Number, purchase order number, and ship-to address on all packages. Invoicing must be submitted electronically through WAWF, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189. The contract incorporates numerous Federal Acquisition Regulation clauses covering supply chain security, equal opportunity, labor standards, whistleblower protections, cybersecurity safeguarding, trafficking in persons, and paid sick leave under executive orders. It also includes special ocean transportation requirements mandating the use of U.S.-flag vessels unless a waiver is obtained 45 days in advance, with penalties for noncompliance including invoice rejection. The contractor is subject to ongoing reporting obligations under its small business and SDB/WOSB certifications and must adhere to all applicable quality and compliance standards from the DLA Master List of Technical and Quality Requirements. Contract administration is managed by Contracting Officer Allen Costello, with no designated Contracting Officer Representative identified. The acquisition falls under NAICS code 339113 and constitutes a simplified acquisition with no option periods or extended terms.

General Info

SZY HOLDINGS, LLC to supply cervical support items for $183 under DLA contract SPE2DS-26-T-9949.

Contract Value

$183

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-P-2518 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE2DS26P2518 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $183.00 Award Date: 07-17-2026 Solicitation: SPE2DS-26-T-9949 Line items: - SUPPORT, CERVICAL (NSN/Part 6515014524435, PR 7016409249)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS