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SUPPORT, CERVICAL

Awarded
SPE2DS-26-T-185HFederal

Contract Overview

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

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The contract is for the procurement of cervical support collars, specifically designated as a size 1-16 pack, designed for neck stabilization during extrication procedures. The collars are constructed from plastic and polyurethane foam, with a natural color finish, and must meet commercial packaging standards as outlined in the procurement documentation. Each unit must be sealed in a container that protects against damage or breakage, and all shipments must be packed in commercial exterior containers suitable for safe transport via common carriers at the lowest possible rate to the delivery point specified. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to provide the source and part number being supplied. The unit of issue is one pack of 30 units, and the order quantity is two packs totaling 60 collars. The National Stock Number is 6515-01-466-3004, with a required delivery within 20 days of award, and the solicitation number is SPE2DS-26-T-185H, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. Technical and quality requirements are referenced in the DLA Master List of Technical and Quality Requirements, and packaging compliance is governed by DLA standards. Bidders must adhere to all marking, packaging, and identification protocols, including the removal of government identification from non-accepted supplies. The offer response deadline and posting date are both set for July 6, 2026, and the point of contact for inquiries is Dorothy Marquis, reachable via email or phone. The place of performance is listed as FPO, ZIP 09566-4008, and procurement falls under NAICS code 339112 for medical device manufacturing.

General Info

Procure two cervical support devices via DLA, response due July 6, 2026, through DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$384.88

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V8735.pdf

PDF

SPE2DS-26-T-185H.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DS26V8735 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $384.88 Award Date: 08-11-2026 Solicitation: SPE2DS-26-T-185H Line items: - SUPPORT, CERVICAL (NSN/Part 6515014663004, PR 7017310135)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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