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TRAY, DRAINAGE, CATHE

Awarded
SPE2DS-26-T-7624Federal

Contract Overview

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

AI Contract Overview

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Contract SPE2DS26P2637 is a delivery order issued on July 29, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to SZY HOLDINGS, LLC. The award, resulting from solicitation SPE2DS-26-T-7624, is for a total price of 115.00 dollars. The procurement falls under NAICS code 339113 and is designated for the acquisition of medical supplies. The specific requirement consists of a Catheter Drainage Tray, identified by NSN 6515-01-516-4718. The contract mandates strict adherence to Medical Marking Standard No. 1 for packaging and requires that all shipments be clearly marked with the purchase order number and Transportation Control Number. Terms for the delivery are established as FOB Destination for overseas shipments to the designated ship-to address.

General Info

Procurement of one drainage catheter tray by Defense Logistics Agency, solicitation SPE2DS-26-T-7624.

Contract Value

$115

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DS-26-P-2637 for Medical Supplies

PDF, High priority: read this firstdelivery-order
High

SPE2DS-26-T-7624.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339112. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE2DS26P2637 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $115.00 Award Date: 07-29-2026 Solicitation: SPE2DS-26-T-7624 Line items: - TRAY, DRAINAGE, CATHE (NSN/Part 6515015164718, PR 7016046452)

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