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TEST PAPER AND COLO

Awarded
SPE2DH-26-T-3985Federal

Contract Overview

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The solicitation SPE2DH-26-T-3985 seeks the procurement of 4 units of Test Paper and Color Chart, PH, identified by NSN 6640-01-580-6864, under the NAICS code 339113, issued by the Department of Defense’s Medical Supply Chain FSH. Delivery is required within 20 days after the order date under FOB Destination terms, with inspection and acceptance to occur at the destination per FAR 52.246-2. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and mandates compliance with the Buy American Act and Berry Amendment, as well as DFARS 252.225-7001. Packaging must adhere to MIL-STD-2073-1E at Packaging Level B, with all items marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and must submit payment documents based on contract type—cost vouchers for cost-type items or invoice and receiving reports for fixed-price items. Contract administration requires SAM registration and ongoing maintenance, including validation of small business status and exclusion lists, and compliance with cybersecurity mandates including NIST SP 800-171 DoD Assessment Requirements and Basic Safeguarding of Covered Contractor Information Systems, both under deviation 2026-00038. Additional requirements encompass prohibitions on hexavalent chromium, hazardous material handling with MSDS submission, trafficking in persons, and restrictions on mandatory arbitration and internal confidentiality agreements. Offerors must provide their source and part number, and must comply with DFARS provisions on subcontracting commercial products, export control, and electronic payment submissions. The solicitation is not a small business set-aside but includes clauses for accelerated payments to small business subcontractors and requires certified cost or pricing data under deviation 2026-00048. Responses must be submitted via DIBBS by May 27, 2026, and contracts are subject to DPAS ratings for national defense priorities.

General Info

Supply four petroleum test paper and color charts meeting DLA standards; delivery in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$336

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

(2)

SPE2DH26P0890.pdf

PDF

RFQ SPE2DH-26-T-3985 Medical Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE2DH26P0890 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $336.00 Award Date: 06-11-2026 Solicitation: SPE2DH-26-T-3985 Line items: - TEST PAPER AND COLO (NSN/Part 6640015806864, PR 7016842699)

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