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11400 INC Lancaster PA 17601 USA

UEI: SLED_93075782509344AF

11400 INC Lancaster PA 17601 USA is a federal contractor, registered under UEI SLED_93075782509344AF. It has been awarded $43,250 across 1 federal contract. Primary work spans Food Product Machinery Manufacturing. Top awarding agencies include Washington Headquarters Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_93075782509344AF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Washington Headquarters Services$43.3K100%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$43.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 11400 INC Lancaster PA 17601 USA's top NAICS codes and agencies

INVERTER DRIVEThe contract pertains to the procurement of a single Inverter Drive with NSN 7310-01-583-1448, under solicitation SPE3SE-26-T-1040, with a response deadline of July 27, 2026, and a required delivery date 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplied hardware must be free of intentionally added mercury or mercury-containing compounds, except in specified exceptions such as batteries, fluorescent lights, sensors, weapon systems, or naval research reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. The item is exempt from Class I ozone-depleting substances per DLA policy, and no technical data package is currently available from DLA Troop Support, so requests for such data should not be submitted. The place of performance is FPO, ZIP 96678, and the contracting office is under the Department of Defense’s Subsistence FSE Supply Chain. All applicable defense information controls under RD003 may apply, and government identification must be removed from non-accepted supplies. The primary point of contact is Khuong Nguyen, reachable via email and phone provided.

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SPRAY NOZZLE ASSYThe contract pertains to the procurement of one spray nozzle assembly with NASA part number 7320-01-528-6822 under solicitation SPE3SE-26-T-1046, requiring delivery within 20 days FOB destination with no tolerance for variance in quantity. The item must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The manufacturer must provide the serial number of the machine to ensure correct part supply, and the item must not be shipped via parcel post; instead, it must be transported by the fastest traceable means. Delivery is directed to USS STERETT DDG 104 at FPO AP 96678, with freight shipping instructions and government-specific identifiers including RDD 777, Project ZH9 TP 2, and supplier code N48096. The original required delivery date is July 23, 2026, and the contract mandates compliance with all DLA and Department of Defense procurement policies including the controlled handling of covered defense information and adherence to the authorized unit of issue outlined in the official DLA unit of issue document.

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TEMPATURE PROBEThe contract pertains to the procurement of three temperature probes with NSN 7310014599655 under solicitation SPE3SE-26-T-1037, issued by the Department of Defense through the Subsistence FSE Supply Chain. The items must be delivered within 20 days FOB destination with zero variance in quantity, and delivery is mandated to the USNS LUCY STONE T-AO 209 at FPO AP 96692-7200, with shipments required to use the fastest traceable means—parcel post is explicitly prohibited. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA’s RP001 packaging standards, with DLA Master List of Technical and Quality Requirements taking precedence. The probes must be free of intentional mercury or mercury-containing compounds except as specifically permitted for functional components such as sensors, batteries, or instruments under NAVSEA 5100-003D, and any portable devices containing mercury must feature shockproof construction and secondary containment. Inspection and acceptance occur at the destination, and the unit price is $3.00 per unit for a total of $9.00. Electronic compliance with DLA’s unit of issue standards and vendor reporting via VSM is required, and the original delivery deadline is July 16, 2026, with no ship date yet specified.

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REFRIGERATOR, MECHANICA

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BOWL LOCK HANDLE ASThe contract is for a single unit of a Bowl Lock Handle Assembly, part number 00-874139, with NSN 7320-01-533-3362, furnished by ITW Food Equipment Group LLC under solicitation SPE3SE-26-T-1038. Delivery is required within 20 days FOB destination, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in compliance with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, including Mil-Std-129 labeling and RP001 packaging standards, with palletization conforming to DLA guidelines. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware unless part of exempted functional components such as batteries, fluorescent lamps, sensors, weapon systems, or specified chemical reagents; any portable mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. The delivery address is USS SOMERSET LPD 25, FPO AP 96678, with shipment required via fastest traceable means, explicitly excluding parcel post. The original required delivery date is July 16, 2026, and the contract includes specific government-only identifiers for tracking and logistics.

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REFRIGERATOR, MECHAN

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LEFT HAND DOOR PLAT

SUBSISTENCE FSE SUPPLY CHAIN

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SUBSISTENCE FSE SUPPLY CHAIN

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Lackland DFAC EquipmentThe contract titled Lackland DFAC Equipment solicits bids for essential dining facility equipment including a water softener, ice maker, cook cabinet, and planetary mixer, to be procured under solicitation number FA301626Q0170. It is a combined contract issued by the Department of Defense through the 502 Cons Cl office located at JBSA LACKLAND, Texas, with a response deadline of July 27, 2026, at 4:00 PM. The opportunity is reserved exclusively for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 333241 indicating classification under commercial and industrial machinery and equipment manufacturing. The place of performance is at the same location, JBSA LACKLAND, TX 78236, and all equipment must meet applicable specifications for military dining facility operations. Primary point of contact for inquiries is Kyle Sarrett, reachable via phone at 210-671-1872 or email at kyle.sarrett@us.af.mil. The solicitation was posted on July 21, 2026, and all prospective vendors must submit proposals through the SAM.gov platform via the provided UI link. Vendors are expected to ensure full compliance with military standards for durability, hygiene, and operational efficiency, and should prepare to demonstrate capacity for timely delivery and installation at the designated location. The contract does not specify delivery timelines within the public posting but implies urgency given the proximity of the deadline and the critical nature of the equipment to daily dining operations.

FA3016 502 Cons Cl

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73--FOOD WASTE DISPOSAL SY

DLA Troop Support

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DFAC Beverage Cabinet

W7M5 Uspfo Activity Idang 124

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in about 1 month

Defense Innovation OnRamp HubsThe Defense Innovation Unit (DIU), through Washington Headquarters Services, is seeking qualified U.S.-based and U.S.-owned organizations to establish and operate new Defense Innovation OnRamp Hubs as subawardees under a cooperative agreement governed by 2 CFR 200. These hubs are to serve as physical, visible, and accessible local fronts for DIU, connecting non-traditional companies, academia, and private sector innovators with Department of War mission needs to accelerate the transition of commercial technologies into lethal, scalable warfighting capabilities. Respondents must be headquartered in the state where they propose to establish the hub and must provide a dedicated, modern collaboration space featuring permanent DIU OnRamp Hub branding with no competing organizational identifiers. The hubs are required to execute a range of missions including ecosystem engagement, time-bound technology scouting, defense readiness assessments, mission alignment, and Independent Verification and Validation activities in operational environments to identify capability gaps and translate them into actionable opportunities. Eligible respondents must submit responses to Attachment 0001, the DIU OnRamp Hub Questionnaire, with each answer limited to no more than ten sentences, and must meet mandatory pass/fail criteria including a minimum ten percent non-federal cost share, satisfied through cash or allowable in-kind contributions. Evaluation will focus on ecosystem strength, community support, and existing U.S. military presence, using metrics such as proximity to technology ecosystems, alignment with national security priorities, workforce availability, and connection to military partners and testing assets. Selected entities must provide financial and administrative documentation for subrecipient risk assessment and compliance review, and must employ full-time, dedicated key personnel who reside locally, work onsite during business hours, and do not hold similar roles elsewhere to prevent conflicts of interest. Financial reporting must be submitted monthly using ARI’s designated template, and all submissions are due by 5:00 p.m. EST on July 31, 2026, to onramp@theari.us. This sources sought notice does not guarantee an award, and DIU and ARI retain sole discretion to select, not select, or negotiate with any respondent based on market input gathered through this process.

Washington Headquarters Services

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Manufacture and Supply of Beater Assembly (NSN 4110-01-449-2675)The contract mandates the full production and sourcing of the Beater Assembly identified by NSN 4110-01-449-2675, requiring end-to-end execution from component procurement through final assembly, quality assurance, and delivery in full compliance with military specifications. All work must adhere to stringent defense standards, ensuring reliability and performance under operational conditions, with the place of performance specified as Norfolk, Virginia, zip code 23511-2123. The procurement is classified as a subcontract under NAICS code 333241, indicating it falls within the agricultural, construction, and mining machinery manufacturing sector, and is managed by the Subsistence FSE Supply Chain under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by July 24, 2026, leaving a narrow window for qualified vendors to submit proposals and demonstrate capability to meet the required military performance and logistical timelines.

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Commercial Appliance Supply – Gas RangeThe contract is for the supply of one commercial gas range, model P36D-BBB-NG with NSN 7310-01-576-7245, requiring full compliance with technical, packaging, and labeling standards as specified. This is a subcontract under the NAICS code 333241, issued by the Department of Defense through the SUBSISTENCE FSE SUPPLY CHAIN, and the equipment must be delivered to a place of performance in Greenville with zip code 42345-5600. The solicitation was posted on July 20, 2026, and responses are due by July 24, 2026, with no set-aside designation applied. All deliverables must meet the exacting requirements for military logistics and operational use, ensuring readiness and compatibility with existing infrastructure. The contract is accessible via the DIBBS platform at the provided link for further details and submission.

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CROCK, SALAD DRESSINThe contract pertains to the procurement of 12 units of CROCK, SALAD DRESSING with NSN 7310-01-219-9744 under solicitation SPE3SE-26-T-1034, issued by the Department of Defense’s Subsistence FSE Supply Chain. The solicitation was posted on July 20, 2026, with a response deadline of July 24, 2026, and requires delivery within 20 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. No approved technical data package exists for this item, and vendors are instructed not to request one from DLA Troop Support. The place of performance is FPO with ZIP code 34087, and primary point of contact is Khuong Nguyen, reachable via email and phone provided. The NAICS code 333241 identifies the industry classification for this procurement.

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PADDLE, FOOD STIRRINThe contract is for the procurement of two food stirring paddles, identified by NSN 7330-00-972-5211 and part number PADDLE#240, manufactured by Gill Group, Inc. Each paddle measures 18 inches overall length with an 11-inch long working blade, a 7-inch handle that is 1.625 inches wide and 0.050 inches thick, and all corners and edges are rounded to specification. The item must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The unit of issue is each, with zero tolerance for quantity variance, and delivery is required FOB destination within 20 days of order, with inspection and acceptance occurring at the destination. The delivery must be shipped via traceable freight methods only, excluding parcel post, to the specified freight address at Fort Leonard Wood, Missouri. The contract includes a required delivery date of July 22, 2026, and the solicitation under SPE3SE-26-T-1035 has a response deadline of July 24, 2026, with a posting date of July 20, 2026. The item falls under NAICS code 333241 and is procured by the Department of Defense’s Subsistence FSE Supply Chain. All applicable defense information controls and government-specific markings apply, and the point of contact for the contract is Khuong Nguyen, reachable via email and phone provided in the solicitation. The contract references specific DLA codes and identifiers for logistics tracking, marking, and administrative control, including the military freight point designation and project identifier TP3.

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BEATER ASSEMBLYThe contract is for the procurement of one Beater Assembly identified by NSN 4110-01-449-2675 and part number X46233, sourced from Beatrice Foods Co. based in Rockton IL with CAGE code 80739. Delivery is required within 20 days FOB destination to the specified address in Norfolk, VA, with no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951, with packaging and labeling strictly adhering to MIL-STD-129 as directed by DLA’s Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited in or on the assembly except for exempted functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Shipment must be delivered via fastest traceable means, explicitly excluding parcel post, and must comply with DLAD Proc Notes C19 and C20 for vessel and first destination transportation. The item is subject to Covered Defense Information protocols and must be delivered by the original required date of July 22, 2026, with no specified need ship date. Contract data identifies the solicitation as SPE3SE-26-T-1033, under NAICS 333241, with primary point of contact Madelyn Kane, and is issued under the Department of Defense’s Subsistence FSE Supply Chain.

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RANGE, GASThe contract pertains to the procurement of a single unit of gas range with part number P36D-BBB-NG and NSN 7310-01-576-7245, issued under solicitation SPE3SE-26-T-1036 by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award to the destination address in Greenville, Kentucky, with FOB destination terms and no tolerance for quantity variance. The item must be packaged in accordance with ASTM D3951 and strictly labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over any other standard. Shipping must be conducted via traceable means excluding parcel post, and the item must be marked for delivery to the specified military facility with the provided government tracking identifiers. The contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The required delivery date is July 22, 2026, with a response deadline for the solicitation set for July 24, 2026, and the unit price is listed as $1.00, resulting in a total contract value of $1.00. Contact for inquiries is Khuong Nguyen at the Defense Logistics Agency.

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