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, October 28 at 2:00 PM ET

Register Free →

REFRIGERATOR-FREEZER, MECHANICAL, FIELD WA

Awarded
SPE2DH26F0530Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE2DH26F0530, issued on June 28, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain, awards SZY Holdings, LLC a contract for one mechanical field refrigerator-freezer (Part Number MS24RFSGRG / 6CRF0610) for a total price of $3,500.00. This order is placed under a broader three-year Simplified Indefinite Delivery Contract (SPE2DH24D5014) established on August 7, 2024, which has a total cumulative ceiling of $249,000.00 and allows for the procurement of up to 71 units. The item is scheduled for delivery to Barksdale AFB, LA, by August 27, 2026, with shipping terms designated as FOB Destination. The contract is set aside for small businesses and mandates strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MMS No. 1, and MIL-STD-130 for Item Unique Identification. Invoicing must be processed through the Wide Area WorkFlow system. Additionally, the awardee must comply with rigorous cybersecurity and supply chain security requirements, including NIST SP 800-171 standards, mandatory 72-hour cyber incident reporting, and prohibitions against using hardware or services from restricted entities such as Kaspersky Lab and ByteDance.

General Info

DLA awards SZY Holdings $3,500 for one field refrigerator delivered to Barksdale AFB.

Contract Value

$3,500

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DH-24-D-5014 Award - SZY Holdings, LLC

PDF, High priority: read this first25 pages · award
High

SPE2DH-26-F-0530 - Order for Supplies or Services

PDF, High priority: read this first3 pages · task-order-award
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2DH26F0530 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $3,500.00 Award Date: 06-28-2026 Delivery order under: SPE2DH24D5014 Line items: - REFRIGERATOR-FREEZER, MECHANICAL, FIELD WA (NSN/Part 4110016296841, PR 7017334679)

Similar Contracts

Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in about 14 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS