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REFRIGERATOR

Awarded
SPE3SE-26-T-0982Federal

Contract Overview

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

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The Defense Logistics Agency awarded a contract to SZY HOLDINGS, LLC under solicitation SPE3SE-26-T-0982 with a total value of $682.88, issued on July 14, 2026. The contract encompasses a single line item for a refrigerator identified by NSN 4110015149955 and part number PR 7017369153, classified under NAICS code 423740 for wholesale merchant activities related to appliances. The awardee, identified by CAGE code 0AG09, is a federal contractor responding to a solicitation managed by the Department of Defense. Performance location and delivery details are not specified beyond the U.S. national jurisdiction, and no set-aside status is indicated. The primary point of contact for the award is Madelyn Kane, reachable via email and phone number provided, with full contract details accessible through the DIBBS portal using the contract identifier SPE3SE26V0818.

General Info

Single refrigerator procured by DLA under federal solicitation open to all contractors.

Contract Value

$682.88

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-26-T-0982 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE3SE-26-V-0818 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 333241. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE3SE26V0818 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $682.88 Award Date: 07-14-2026 Solicitation: SPE3SE-26-T-0982 Line items: - REFRIGERATOR (NSN/Part 4110015149955, PR 7017369153)

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NAICS: 423740
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COMPRESSOR, REFRIGERATI
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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

7 days ago

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in about 6 hours
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