SUPPORT, CERVICAL

The contract award SPE2DS26V8117 issued by the Defense Logistics Agency to SZY HOLDINGS, LLC (CAGE 0AG09) on July 27, 2026, is for the procurement of cervical support devices under NSN 6515014524435, with two line items identified by PR codes 7016810205 and 7016811879. The total contract value is $53.92, and delivery is required to the USS DANIEL INOUYE (DDG 118) at FPO AP 96691-1500 with an FOB destination term, meaning the contractor assumes all transportation costs and risks until delivery. The original delivery date was May 20, 2026, with a 20-day ADO window from order issuance. Packaging and marking must comply with MIL-STD-2073-1E for general packaging, ASTM D3951 for commercial packing, and DLA RP001 for palletization, while medical items require adherence to Medical Marking Standard No. 1, superseding MIL-STD-129. Barcoding must include data matrix codes and UDI elements for traceability. Inspection and acceptance occur at the destination by the Government. The contract incorporates numerous far and dfars clauses addressing compliance with employment equity, trafficking prevention, electronic verification, sustainable products, hazardous material handling, and cybersecurity requirements including NIST SP 800-171 and safeguarding covered defense information. It mandates the use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, with electronic submission of payment requests required. The contractor must maintain compliance with hazard communication standards, provide safety data sheets for hazardous materials, and comply with labeling regulations under 29 CFR 1910.1200, with exceptions for items regulated under specific federal statutes. Representations required include UEI and CAGE code disclosure for covered telecommunications equipment, small business size status, and socioeconomic certifications registered in SAM. Special requirements include adherence to the prohibition on hexavalent chromium and restricted telecommunications equipment, along with whistleblower protections and subcontractor payment acceleration. No contract administration details such as the PCO, COR, COTR, or DoDAACs are provided, and no formal evaluation factors or pricing table with unit/