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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WOUND CLOSURE KIT, F

Awarded
SPE2DS-26-T-108PFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded SPE2DS26P2578 to SZY HOLDINGS, LLC (CAGE 0AG09) for the procurement of a WOUND CLOSURE KIT, FACIAL, with NSN 6515015890946, under solicitation SPE2DS-26-T-108P, with a total contract value of $994.70 and an award date of July 22, 2026. The kit consists of a 30-piece, single-use, sterile, disposable collection designed for emergency room laceration treatment, containing stainless steel instruments with full finger loops, including Adson forceps, iris scissors, mosquito forceps, and a Webster needle holder, along with gauze, blue blotting towels, a fenestrated drape, syringes, needles, and medicine cups. The item is packaged in units of 16 kits per package, totaling 10 packages, and must comply with strict packaging standards including ASTM D3951 and RP001 for palletization, while adhering to MIL-STD-129 for marking and labeling, and the Hazard Communication Standard for hazardous materials if applicable. The product has a Type I (Code S) shelf life of 60 months with no extension permitted. The contract requires delivery by June 2, 2026, to Travis AFB, CA 94535-1825 under FOB Destination terms, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contractor must adhere to extensive regulatory requirements, including FAR 52.203-19 prohibiting mandatory internal confidentiality agreements, 52.222-50 and 52.222-54 addressing human trafficking and employment eligibility verification under deviation 2026-O0038, and multiple DOD-specific clauses covering hazardous material handling, prohibition of hexavalent chromium, export control, electronic payment via Wide Area Workflow, and transportation by sea. Cybersecurity mandates include compliance with NIST SP 800-171, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act and Berry Amendment for domestic content. Payment must be submitted electronically through WAWF, using the Invoice 2in

General Info

Procure 10 packages of 30-piece sterile facial wound kits with strict quality, delivery requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$994.7

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)

RFQ SPE2DS-26-T-108P Request for Quotations

PDFrfq

SPE2DS26P2578.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26P2578 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $994.70 Award Date: 07-22-2026 Solicitation: SPE2DS-26-T-108P Line items: - WOUND CLOSURE KIT, F (NSN/Part 6515015890946, PR 7016959200)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS