DISPENSER, SOLVENT

The Defense Logistics Agency awarded SPE2DS26V8127 to SZY HOLDINGS, LLC (CAGE 0AG09) for the purchase of 80 units of a solvent dispenser, identified by NSN 6520015298711, with a total contract value of $1,359.20. The award was made on July 27, 2026, following solicitation SPE2DS-26-T-236N, which was posted on July 21, 2026, with responses due by July 24, 2026. Delivery is required at the New Cumberland, Pennsylvania facility by September 19, 2026, with a need ship date of July 24, 2026, and adherence to a two-day delivery window after order placement. The FOB terms are destination, placing full responsibility on the contractor for transportation costs and risk until receipt at the specified delivery point. The contract is subject to a variety of Federal and Defense acquisition regulations, including FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, packaging and marking, transportation by sea, whistleblower rights, and information disclosure. All items must meet MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling with machine-readable barcodes, while hazardous materials must comply with OSHA’s Hazard Communication Standard. Electronic invoicing through WAWF is mandatory, and inspection and acceptance occur at the destination by Government personnel. Although the contract’s unit price is listed as $0.000 in the pricing section, the total value is confirmed as $1,359.20, and no option quantities or indefinite-quantity terms are clearly defined, though underlying solicitation language suggests potential for future adjustments. The contractor must comply with representation requirements including Small Business status, UEI and CAGE Code submission, and disclosures regarding defense telecommunications equipment if applicable, and must maintain compliance with NIST SP 800-171 cybersecurity assessment requirements. No attachments are listed, and the contract does not specify an official contract type, though references to FAR 52.216-1 Alternate I imply a fixed-price arrangement. The primary point of contact for administrative matters is Lisa Thomas-Wright, with payment administered via DoDAAC and W