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TRAY, TOE NAIL REMOV

Awarded
SPE2DS-26-T-100EFederal

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SZY HOLDINGS, LLC was awarded a fixed-price contract valued at $59.96 under solicitation SPE2DS-26-T-100E by the Defense Logistics Agency on July 9, 2026, for the delivery of one line item: TRAY, TOE NAIL REMOV (NSN 6515017272484). The contract requires delivery of four units to the address of USS PASADENA SSN 752, FPO AP 96675, with a delivery deadline of 20 days after order placement and FOB destination terms. The item carries a non-extendable 36-month shelf life under RS020 TYPE I (CODE Q) requirements and must be packaged and preserved in strict compliance with MIL-STD-2073-1E and DLA-specific packing standards, including RP001 for palletization. Marking and labeling adhere to MIL-STD-129 unless superseded by Medical Marking Standard No. 1, which is applicable for medical items, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Barcoding is required on all packaging levels. Inspection and acceptance occur at the destination point by the Government under FAR 52.246-2. The contract includes a comprehensive set of FAR and DFARS clauses governing employment practices, cybersecurity, hazardous materials handling, export controls, payment procedures, subcontracting, and whistleblower protections, with Alternate I of 52.222-36 and Alternate II of 52.227-1 specifically incorporated. Contractors must comply with NIST SP 800-171 assessment requirements and safeguard covered defense information. Invoicing is mandated through WAWF, and payment is processed via electronic submission. The awardee must provide accurate UEI and CAGE data and complete all socioeconomic and compliance representations, including disclosures related to covered telecommunications equipment, joint ventures, and hazardous material labeling. No options or extended quantities are included, and pricing was not itemized in the solicitation, with the total value derived directly from the award notice.

General Info

Supply of four sterile toenail removal kits with 36-month shelf life, 20-day delivery, strict labeling.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59.96

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)

SPE2DS26P2062.pdf

PDF

RFQ SPE2DS-26-T-100E 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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DS26P2062 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $59.96 Award Date: 07-09-2026 Solicitation: SPE2DS-26-T-100E Line items: - TRAY, TOE NAIL REMOV (NSN/Part 6515017272484, PR 7016241669)

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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 13 hours ago

DEADLINE

in 5 days
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