Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TUBE, CONNECTING, SUR

Awarded

SPE2DS-26-T-319SFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE2DS27V0255, issued by the DLA Troop Support Medical Supply Chain on October 7, 2026, is a procurement contract for connecting tubes under solicitation SPE2DS-26-T-319S. The contract was awarded to SZY HOLDINGS, LLC, identified by CAGE code 0AG09, for the supply of item NSN/Part 6515014726446 associated with PR 7017767363. While the award notice lists a total contract price of 106.66 dollars, the associated delivery order DD Form 1155 specifies a total amount of 10,000 USD based on a quote from August 11, 2026. The agreement mandates adherence to medical marking standards Revision 1D, requires payment processing through the Wide Area Workflow system, and includes specific shipping instructions for the delivery of the supplies.

General Info

DLA awarded SZY HOLDINGS LLC a contract for connecting tubes totaling 10,000 USD.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$106.66

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

1

Order for Supplies or Services SPE2DS-27-V-0255

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DS27V0255 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $106.66 Award Date: 10-07-2026 Solicitation: SPE2DS-26-T-319S Line items: - TUBE, CONNECTING, SUR (NSN/Part 6515014726446, PR 7017767363)

Similar Contracts

Same NAICS industry code

Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of Absorbable Surgical Sutures (NSN 6515-01-604-1967)This subcontract involves the supply of absorbable surgical sutures for prime contractors supporting DLA Medical supply contracts under the Department of Defense. The specific requirement is for one box of 36 plastic glycolide lactide copolymer sutures, size 4-0 and 27 inches in length, featuring a B3 1/2 CIR 36S configuration in a natural color. The deliverables must strictly adhere to MIL-STD-129 standards for marking and storage, as well as RS001 shelf-life requirements. The items are to be delivered to a designated government facility located at FPO 09595-2200. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Hemorrhage Control Clamp ManufacturingThis subcontract involves the manufacturing of combat-ready hemorrhage control clamps for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the precision assembly of stainless steel and medical-grade polycarbonate plastic components according to Innovative Trauma Care design specifications. The final deliverables are non-sterile devices designed for self or buddy application in the field. To ensure operational effectiveness, all manufactured devices must strictly adhere to DLA and military standards for medical devices. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is associated with FPO 09595-2200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supplier of Hand Sealer for Blood Packs

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Sterile Medical Packaging and Marking

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

DRINK TUBE, INTERNAL

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

FIREMAN'S HELMET

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

about 16 hours ago

DEADLINE

FILTER, PARTICULATE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 16 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DRESSING, OCCLUSIVE, ADHESIVE

Solicitation # SPE2DS-26-T-467H

Defense Logistics Agency

POSTED

DEADLINE

SPILL CONTAINMENT UNIT

Solicitation # SPE4A7-27-T-0331

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

TOWEL PACK, SURGICAL

Solicitation # SPE2DS-26-T-459Y

Defense Logistics Agency

POSTED

DEADLINE

HOLDER, STERILIZATION-BIOHAZARD DISPOSAL

Solicitation # SPE2DH-27-T-0046

Defense Logistics Agency

POSTED

DEADLINE

SEXUAL ASSAULT DETERMINATION KIT

Solicitation # SPE2DH-26-T-6930

Defense Logistics Agency

POSTED

DEADLINE

TRACTION DEVICE, CERVICAL

Solicitation # SPE2DH-27-T-0035

Defense Logistics Agency

POSTED

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-27-T-0136

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

CATHETERIZATION KIT, SUPRAPUBIC PUNCTURE

Solicitation # SPE2DS-26-T-343Q

Defense Logistics Agency

POSTED

DEADLINE

NEEDLE SET, SUTURE

Solicitation # SPE2DS-26-T-327P

Defense Logistics Agency

POSTED

DEADLINE

TEST KIT, HUMAN IMMUNODEFICIENCY VIRUS DE

Solicitation # SPE2DS-26-T-395U

Defense Logistics Agency

POSTED

DEADLINE

ADHESIVE TIES, SURGICAL

Solicitation # SPE2DS-26-T-313E

Defense Logistics Agency

POSTED

DEADLINE

LITTER-SPLINT, EXTRICATION

Solicitation # SPE2DS-27-T-0033

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS