TUBE, TRACHEAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE2DS26P2434 to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of 15 units of TUBE, TRACHEAL (NSN 6515-01-257-6384) at a firm-fixed price of $36.00 per unit, totaling $540.00. The award was issued on July 14, 2026, with delivery required 42 days after the order date, placing the shipment completion around August 25, 2026. Performance is governed by a Firm-Fixed-Price structure under a single-line-item purchase order, with no options, extensions, or quantity variances permitted. The contract supports Foreign Military Sales to Iraq under case identifier UW-B-AAZ, triggering specific regulatory requirements including restrictions on contingent fees, exclusionary foreign practices, and reporting of foreign taxes under DFARS clauses 252.225-7027, 252.225.7028, and 252.229-7011. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, must comply with stringent packaging and labeling standards, where Medical Marking Standard No. 1D supersedes MIL-STD-129 for all medical items, mandating precise labeling with NSN, manufacturer CAGE, date of manufacture, expiration date, contract number, and lot number. Shelf-life requirements are strict, with a 60-month non-extendable shelf life and a maximum of nine months from manufacture to government receipt. Packaging must adhere to ASTM D3951 and DLA’s RP001 for palletization, while commercial packaging is acceptable and military-specific packaging is not required for FMS. Bar-coding must follow MIL-STD-129P via the DLA Vendor Shipment Module, though RFID tags are not required. Inspection and acceptance occur at the contractor’s facility in Brooklyn, NY, under the "Inspection and Acceptance at Source" clause, with electronic certification via the Wide Area WorkFlow (WAWF) system mandatory for payment. Payment will be processed by the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH 43218-2
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$540NAICS
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