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, August 19 at 2:00 PM EDT

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$183

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(1)

SPE2DS26P2518.pdf

PDF

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
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

NAICS: 339113
New
Federal
6515--ARTHROSCOPIC SHAVER SYSTEM/EER 285831/OR/512-26-3-042-0366 (VA-26-00070058)
Solicitation # 36C24526Q0700
This request for information is issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the acquisition of Arthrex Synergy Resection Shaver Equipment for the Baltimore VA Medical Center. The sole purpose of this notice is to gather market information to assist in planning a future procurement; it does not constitute a solicitation, request for proposal, or binding obligation. Respondents are advised that their submissions will not be treated as offers, cannot form the basis of a contract, and will not receive evaluation results. The equipment required includes one AR-8330SJ MicroNano Resection Small Hub Shaver Handpiece and three AR-8332H Shaver HP Synergy Handcontrols, and vendors must provide descriptive literature demonstrating their products meet or exceed the specified brand name items, including equivalent configurations or alternatives with full brand and part number identification. Vendors responding must submit their full company name and address, DUNS number, CAGE code, SAM UEI, business size, and designation as manufacturer or distributor—along with the manufacturer’s details if applicable. Country of origin for all products must be clearly stated, and an authorized distributor letter certified by the original equipment manufacturer with a current date is required. Technical documentation proving product equivalence is mandatory, and vendors are encouraged to include any beneficial additional products or configurations. Although optional, a capabilities statement may also be submitted. All information marked as proprietary will be protected per federal regulations. Responses are due by August 14, 2026, and any resulting procurement will be announced separately in a future solicitation. The contracting officer, Alison Klein, can be contacted for official inquiries.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
Bio Safety Cabinets
Solicitation # 75F40126Q00178
The U.S. Food and Drug Administration’s Center for Veterinary Medicine is procuring two Class II biosafety cabinets—a six-foot and a four-foot unit—to replace outdated laboratory equipment no longer suitable for safe operations. This requirement is a new acquisition under solicitation 75F40126Q00178, issued as a Total Small Business Set-Aside under NAICS code 339113, which restricts eligibility to small businesses with up to 1,000 employees. The cabinets must be new, commercially available products compliant with NSF/ANSI 49 standards, featuring 16/18 gauge Type 304 stainless steel construction, HEPA filtration with 99.99% efficiency at 0.3 microns, an adjustable base, exhaust canopy, silicone connection kit, UV light, alarm system, dual service couplings, and a grounded electrical cable. Delivery, installation, and on-site certification must be completed within 60 days of award at 8401 Muirkirk Rd, Laurel, MD, with title and risk of loss transferring to the government only upon final acceptance at that location. The contractor is responsible for all labor, materials, shipping, inside delivery, and warranty documentation, including a minimum 60-month manufacturer’s warranty covering parts and labor from the date of government acceptance. The contract is awarded on a Lowest Price Technically Acceptable basis, meaning proposals must first pass a binary pass/fail evaluation for technical acceptability, including compliance with all performance requirements, before price is considered as the sole deciding factor. All offerors must hold an active Unique Entity Identifier in SAM.gov and certify small business status under the Nonmanufacturer Rule if applicable. Invoicing must be submitted electronically via the Invoice Processing Platform, and payment is processed through the Treasury’s IPP system. The contract incorporates numerous FAR and HHSAR clauses, including those on whistleblower rights, subcontracting limitations, Buy American requirements, security safeguards for information systems, anti-lobbying provisions, and prohibitions on DEI discrimination. Packaging and marking requirements are not detailed beyond the need for transportability through a standard 40-inch door and country-of-origin labeling. No formal attachments are listed, and the contract value is not disclosed prior to offer submission.
FDA Office Of Acq Grant Svcs

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency