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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DISK, NONFLEXIBLE

Awarded

SPE8EN-20-T-0391Federal

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 contract SPE8EN20P0238 to SZY HOLDINGS, LLC on August 26, 2026. This award, stemming from solicitation SPE8EN-20-T-0391, is for a total contract price of 26.00 dollars. The scope of the agreement involves the procurement of a nonflexible disk, identified by national stock number 7045016454303 and purchase request 0082457338. The contract was issued by the Department of Defense under a federal organization type.

General Info

DLA awarded SZY HOLDINGS, LLC $26.00 for a nonflexible disk on August 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EN20P0238_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EN20P0238 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $26.00 Award Date: 08-26-2026 Solicitation: SPE8EN-20-T-0391 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045016454303, PR 0082457338)

Similar Contracts

Same NAICS industry code

Disk Drive Unit Supply and Manufacturing

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Small Business Subcontracting Support with Accelerated Payments

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-3040

This software procurement contract, identified by solicitation number SPE8EN-26-T-3040, is issued by the Department of Defense through DLA Troop Support. The contract is for the acquisition of one unit of software associated with L3Harris Technologies, Inc. part numbers 10518-2806-05 and RF-6760W-HPW, under NSN 7030-01-612-9574. The delivery is required within 20 days after receipt of order, with an original required delivery date of September 17, 2025. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds except in specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the procurement falls under NAICS code 334610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3043

This contract, identified by solicitation number SPE8EN-26-T-3043, is for the procurement of 15 disk drive units with NSN 7025-01-652-1598 and part number ST2000LM015. The order is issued by the Department of Defense through DLA Troop Support Construction and Equipment. Delivery is required within five days after receipt of order, with a required delivery date of February 10, 2026. The items are to be delivered FOB Origin to the USS Princeton CG 59. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Inspection and acceptance will take place at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3036

This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of one disk drive unit with national stock number 7025-01-649-9778. The contract requires delivery within 20 days after the order is received and is associated with solicitation number SPE8EN-26-T-3036. Performance for this requirement is located in San Diego, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Additionally, the contract notes that covered defense information potentially applies to this acquisition. The response deadline for this solicitation is September 10, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

SCREEN, ANTI-GLARE

Solicitation # SPE8EN-26-T-2937

This contract, identified as SPE8EN-26-T-2937, is for the procurement of 991 anti-glare screens with the National Stock Number 7045-01-695-3262 and part number KAG-01238-000. The order is managed by the Department of Defense under purchase request 7017758244, with a required delivery date of December 16, 2026, and a delivery timeline of 61 days after order. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2873

The contract specifies the procurement of five disk drive units identified by NSN 7025016815436 and part number 40469-40065-10 under solicitation SPE8EN-26-T-2873, with delivery required within 66 days of contract award to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery term is FOB Origin, and acceptance occurs at the destination after government inspection. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, and palletization must meet RP001 standards. Marking and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, along with machine-readable barcodes. Mercury or mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable items containing mercury must have shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Covered defense information requirements apply, and the contractor must comply with cybersecurity standards including safeguarding covered defense information, cyber incident reporting per 252.204-7012, and NIST SP 800-171 assessment requirements. The contractor must also adhere to prohibitions on hexavalent chromium, unauthorized telecommunications equipment, and items sourced from Communist Chinese military companies. Transportation by sea is governed by specific conditions, and payment must be processed electronically through WAWF. The contract mandates representations on small business status, UEI and CAGE codes, employment eligibility, trafficking in persons, sustainable products, and whistleblower rights. All clauses from FAR and DFARS, including deviations, are applicable, and adherence to the DLA Master List supersedes other standards. The solicitation closed on August 20, 2026, and the original delivery deadline is April 10, 2027, with a need ship date of October 26, 2026. No contract value is fully determinable due to incomplete pricing data, but the quantity is fixed at five units with zero variance allowed.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE4A5-26-T-377R

Contract SPE4A5-26-T-377R is a federal solicitation issued by the Department of Defense, specifically the ASC Supplier Oper OEM Division, for the procurement of 32 data interface units under NSN 7025-01-669-1149. This is a total small business set-aside under NAICS code 334610. The contract specifies that the items are critical application items and identifies compatible parts from Sirius Federal LLC, Lockheed Martin Corporation, and Cisco Systems Inc. Delivery is required within 51 days after the order, with a need ship date of July 18, 2026, and an original required delivery date of August 20, 2026. The destination for shipment is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA master list standards for physical identification, packaging, and measuring and test equipment. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific marking for ESD sensitive electronic devices. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Electronics Manufacturing & AssemblyThe Department of Defense, through Construction & Equipment MRO SVC I, is seeking a subcontractor for the manufacture and assembly of precision electronic components. This project requires strict adherence to military specifications, specifically DLA RA001, MIL-STD-129, and ASTM D3951 standards, falling under NAICS code 334610. The performance of this contract will take place at Patrick AFB, zip code 32925-0235. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Digital Data Receiver (NSN: 7025016435420)The Department of Defense is seeking a subcontract for the supply of five commercial off-the-shelf digital data receivers, identified by NSN 7025016435420, for use in defense telecommunications or data systems. This procurement falls under NAICS code 334610 and is managed by the Construction & Equipment T & IFO EQ agency. The opportunity was posted on August 26, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3024

This contract is for the procurement of eight display units, identified by NSN 7025-01-582-6974 and part number 210-BKRR from Dell Federal Systems L.P. The order is managed under solicitation SPE8EN-26-T-3024 with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days. Shipping is FOB Origin and destined for the AWCF SSF SSA at Fort Polk, Louisiana, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RECEIVER, DIGITAL DATA

Solicitation # SPE8EN-26-T-3023

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of five digital data receivers with the National Stock Number 7025-01-643-5420. The contract, identified by solicitation number SPE8EN-26-T-3023, requires delivery within 58 days after receipt of order and specifies a place of performance in New Cumberland, Pennsylvania. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies under RQ011. Interested parties must respond by September 8, 2026, and the procurement falls under NAICS code 334610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Solar-Powered Motorized Lighting System

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of First Aid Kit (NSN 4820015724278)

Surgical and Medical Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

Fabrication and Supply of Steam Boiler Surge Tanks

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials Compliance and Labeling

Environmental Consulting Services

POSTED

about 10 hours ago

DEADLINE

Military-Compliant Packaging and Palletization Services

Tobacco Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Identification Markers (USS Gerald R Ford - Second Unit)

Commercial Printing (except Screen and Books)

POSTED

about 10 hours ago

DEADLINE

Supply of Identification Markers (USS Kearsarge)

Commercial Printing (except Screen and Books)

POSTED

about 10 hours ago

DEADLINE

Supply of Identification Markers (USS Gerald R Ford)

Commercial Printing (except Screen and Books)

POSTED

about 10 hours ago

DEADLINE

Supplier for Natural-Colored Polished Plastic Sheet (NSN 9330013003093)

All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Safety Relief Valve (Industrial Valve Manufacturing)

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Logistics and Delivery Services (FOB Destination)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Commercial-Off-The-Shelf (COTS) Component Supply for Stirrer Assembly

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE