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Culinary Depot Inc. 2 Melnick Dr STE 1 MONSEY NY 10952 USA

UEI: SLED_82506975E9EE442D

Culinary Depot Inc. 2 Melnick Dr STE 1 MONSEY NY 10952 USA is a federal contractor, registered under UEI SLED_82506975E9EE442D. It has been awarded $151,518 across 1 federal contract. Primary work spans Food Product Machinery Manufacturing. Top awarding agencies include Commanding General.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_82506975E9EE442D

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

Commanding General$151.5K100%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$151.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Culinary Depot Inc. 2 Melnick Dr STE 1 MONSEY NY 10952 USA's top NAICS codes and agencies

REFRIGERATOR-FREEZE

Solicitation # SPE3SE-26-T-1103

The contract pertains to the procurement of one mechanical refrigerator-freezer unit (NSN 4110015424286) from Avanti Products Inc, CAGE 6F215, with part number RA305SST-1, for delivery to Fort Benning, Georgia. Delivery is required within 20 days of award, with FOB destination terms, and inspection and acceptance occur at the delivery location. The unit must use only R134A or R404A as refrigerants, as R290A is prohibited due to its flammability and incompatibility with naval vessel safety standards. Mercury and mercury-containing compounds are strictly forbidden in or on the equipment except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments required to have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and preservation must conform to MIL-STD-2073-1E, with specific preservation methods coded as 10 for cleaning/drying and no prescribed preservation, wrap, or cushioning materials. Marking and labeling must comply with MIL-STD-129, including Bar-code requirements, with no special markings required. All shipping must be traceable and cannot use parcel post. The contractor must be registered in SAM.gov and comply with all federal acquisition regulations, including clauses related to hazardous materials, employment eligibility, human trafficking, sustainable products, electronic payment via WAWF, and cybersecurity requirements including NIST SP 800-171. The contract includes deviations from standard FAR clauses and mandates adherence to DLA’s Master List of Technical and Quality Requirements, referencing R and I numbers as defined online. The unit is coded under NAICS 333241, and offerors must provide relevant socioeconomic status, UEI, and CAGE information, especially if claiming small business or joint venture eligibility. The total contract value cannot be fully determined due to missing unit pricing for CLIN 0001, though other related CLINs suggest a broader procurement context with varying quantities and pricing.

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DRAIN HANDLE ASSY

Solicitation # SPE3SE-26-T-1096

The contract pertains to the procurement of a DRAIN HANDLE ASSY with NSN 7320-01-523-8583 and part number 1169-21, supplied by INSINGER MACHINE CO under purchase request 7017638254. One unit is required to be delivered within 20 days FOB destination, with no tolerance for quantity variance. All packaging must comply with ASTM D3951, but is subject to precedence by the DLA Master List of Technical and Quality Requirements, which mandates adherence to MIL-STD-129 for marking and labeling. The item is to be palletized per DLA Packaging Requirements and shipped to the specified FPO address for USS SAN DIEGO LPD 22. Transportation protocols follow DLAD Proc Notes C19 and C20, and the shipment is designated under RDD 777. Delivery is required by July 30, 2026, and the contract was issued under solicitation SPE3SE-26-T-1096 with a response deadline of August 10, 2026. The item falls under NAICS code 333241 and is managed by the Department of Defense’s Subsistence FSE Supply Chain, with Joseph Pineiro listed as the primary point of contact. All government identification must be removed from non-accepted supplies, and covered defense information provisions apply. The unit of issue is each, with the purchase price listed as a single unit at $1.00, totaling $1.00.

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RACK, COMMERCIAL DIS

Solicitation # SPE3SE-26-T-1101

The contract is for the procurement of eight commercial dishwashing machine racks, identified by NSN 7320-00-926-6657, under solicitation SPE3SE-26-T-1101, issued by the Department of Defense’s Subsistence FSE Supply Chain. Delivery is required within five days of award, with the solicitation posted on August 4, 2026, and responses due by August 10, 2026. The item is acquired under a fully competitive process in accordance with applicable military or federal specifications, and technical and quality requirements referenced by R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on procurement size. The use of Class I ozone-depleting substances is prohibited, and government identification must be removed from any non-accepted supplies. Performance is designated for Pascagoula, Mississippi, 39567, with Joseph Pineiro as the primary point of contact for inquiries.

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MEAT SLICING MACHIN

Solicitation # SPE3SE-26-T-1092

The contract pertains to the procurement of one meat slicing machine identified by NSN 7320-01-508-5936 under solicitation SPE3SE-26-T-1092, with a required delivery within 20 days of award and a firm fixed price of one unit. The item must be delivered FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for labeling and marking. The equipment must be palletized according to DLA packaging standards and must not contain mercury or mercury-containing compounds except for specific exempted applications such as functional batteries, fluorescent lights, or authorized instruments, with portable devices containing mercury requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery address is a Navy vessel unit at FPO AP 96678, and transportation logistics must follow DLAD Procedure Notes C19 and C20. The machine is intended for government use only, with no set-aside classification, and the North American Industry Classification System code is 333241 under the Department of Defense’s Subsistence FSE Supply Chain. The point of contact for inquiries is Ellina Entin, and the contract was posted on August 4, 2026, with responses due by August 10, 2026.

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MEAT SLICING MACHIN

Solicitation # SPE3SE-26-T-1093

The contract pertains to the procurement of a single Berkels Electric Meat Slicing Machine, model P/N X13AE-PLUS, identified by NSN 7320-01-523-1957. The machine is a 120 V AC, 60 Hz, 1-phase unit with a 1/2 HP motor, a 13-inch stainless steel knife, and features automatic gravity feed with three stroke lengths and three stroke speeds. Delivery is required within 20 days FOB destination, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling and marking requirements, with palletization governed by DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item is destined for the USS NEW ORLEANS LPD 18 at FPO AP 96673, with transportation details governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE3SE-26-T-1093, issued under NAICS code 333241 by the Department of Defense’s Subsistence FSE Supply Chain. The contract was posted on August 4, 2026, with responses due by August 10, 2026, and the original required delivery date is July 30, 2026. The purchase request number is 7017722059 and the unit price is not specified beyond the total price reflecting one unit. Covered Defense Information potentially applies, and government identification must be removed from non-accepted supplies. The point of contact is Joseph Pineiro, and the shipment is tracked under RDD 777 with project code ZH9 TP 2. All vendor actions must follow DLA’s VSM system and adhere to the designated shipping and parcel post addresses provided.

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LEFT HAND DOOR PLAT

Solicitation # SPE3SE-26-T-1102

The contract solicitation SPE3SE-26-T-1102 is for the procurement of one unit of a left hand door plate identified by NSN 7310015831320 and part number 51081, with a required delivery date of August 6, 2026, and a 20-day delivery window after order placement. The item must be delivered FOB destination to the USS FT LAUDERDALE LPD 28 BLISS at 2000 JERRY ST. PE HWY, BLDG. 2039, PASCAGOULA, MS 39568, with strict instructions to use traceable freight methods and prohibit parcel post. Packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence, and all packaging and labeling must conform to MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified. Palletization is required per RP001: DLA Packaging Requirements for Procurement. The contract prohibits intentional addition of mercury or mercury compounds in any hardware or supply, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. The contract includes mandatory compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials handling, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, export controls, prohibitions on procurement from Communist Chinese military companies, electronic invoice submission via Wide Area WorkFlow, and limitations on arbitration agreements. Invoicing is exclusively through WAWF, and payment requests must be submitted electronically as authorized by DFARS clauses. Inspection and acceptance occur at the destination, and the contractor is responsible for ensuring complete conformance with technical and quality requirements prior to delivery. The solicitation requires offerors to provide their Unique Entity Identifier and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment or services, triggering additional reporting obligations. All proposals must be submitted via the DLA Internet Bid Board System by August 10, 2026, and the contract is governed by

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FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-26-T-1097

The contract specifies the procurement of one mechanically refrigerated frozen food cabinet, identified by part number 1FE-SS-HD\040 and NSN 4110010240127, manufactured by National Refrigeration & Air with CAGE code 28233. The unit must operate on 220V/50Hz single phase with two half doors and is required to use only environmentally compliant refrigerants—specifically R134A or R404A—as these are the only approved refrigerants for shipboard food service equipment. R290A, a flammable propane-based refrigerant, is explicitly prohibited for naval applications. The equipment must not contain or come into contact with mercury or mercury-containing compounds except for exempted uses such as functional batteries, fluorescent lights, sensors, or weapon systems, and any portable devices containing mercury must be shockproof with a secondary containment barrier in compliance with NAVSEA 5100-003D. The refrigerant system must fully comply with the Clean Air Act prohibiting Class 1 ozone-depleting substances. The unit must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with packaging requirements superseded by the DLA Master List of Technical and Quality Requirements. Palletization must follow RP001 DLA Packaging Requirements for Procurement. Delivery is mandated FOB destination within 20 days of contract award, with zero tolerance for quantity variance. The item must be shipped via traceable means, excluding parcel post, to the specified delivery address in Richmond, Kentucky. The contract number is SPE3SE-26-T-1097, with a required delivery date of August 6, 2026, and a response deadline of August 10, 2026. The procurement is managed under the Department of Defense’s Subsistence FSE Supply Chain, with point of contact Connor Tudja, and the unit of issue is one each (EA). All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List effective on the solicitation issue date, and the item is subject to covered defense information protocols.

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COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-26-T-1100

The contract specifies the procurement of two automatic coffee makers, model VP-17-3 from Bunn-O-Matic Corporation, with NSN 7310-01-407-8500, for delivery to the U.S. Navy facility in Gulfport, Mississippi. The equipment must operate on 120 VAC, 60 Hz, single phase, and includes a galley kit identified as 24785.0002 with stainless steel legs and rails. The items are commercial off-the-shelf products with adequate catalog data available for evaluation, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA packaging guidelines, and palletization must adhere strictly to DLA specifications. Delivery is required within five days of contract award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur upon arrival at the destination. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and should be addressed to the USS Jeremiah Denton COSAL Warehouse. The solicitation number is SPE3SE-26-T-1100, with a required delivery date of August 6, 2026, and the point of contact is Khuong Nguyen of the Department of Defense's Subsistence FSE Supply Chain.

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COVER, STEAM TABLE PAN

Solicitation # SPE3SE-26-T-1099

The contract pertains to the procurement of 18 steam table pan covers identified by NSN 7310-00-834-4480 and purchase request 7017735201, with a firm delivery deadline of five days after order award and a required delivery date of August 6, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 for labeling and RP001 for DLA-specific packaging protocols. Mercury and mercury-containing compounds are strictly prohibited in or on the product except for specified functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The items must be delivered FOB destination, inspected and accepted at the destination, with no tolerance for quantity variance. Packaging must be prepared in accordance with the specified unit of issue and quantity per unit pack, and palletization must meet DLA requirements. Shipment must be sent via the fastest traceable freight method to the Gulfport, Mississippi delivery address, with parcel post explicitly prohibited. The contract is governed under solicitation SPE3SE-26-T-1099, falls under NAICS code 333241, and is issued by the Department of Defense’s Subsistence FSE Supply Chain with point of contact Nicholas D’Aulerio. All government-specific tracking, distribution, and administrative codes are included for internal processing only.

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REFRIGERATOR-FREEZE

Solicitation # SPE3SE-26-T-1095

The contract pertains to the procurement of three refrigerator-freezer units identified by part number GMRO6-AAPWW and NSN 4110-01-391-8519, with a delivery requirement within 20 days of award. The solicitation number is SPE3SE-26-T-1095, issued by the Department of Defense’s Subsistence FSE Supply Chain, with performance location in Williamsburg, Virginia. The supplier, General Electric Co, identified by CAGE code 93217, must comply with all DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The item must not contain or come into direct contact with any intentional additions of mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and possess a secondary containment barrier as per NAVSEA 5100-003D. Additionally, the product must not utilize any Class I ozone-depleting substances. All supplies must be cleared of government identification if not accepted, and responses to this solicitation are due by August 10, 2026, with primary point of contact being Connor Tudja at DLA.

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Solicitation # SPE3SE-26-T-1094

The contract pertains to the procurement of a single inverter drive with NSN 7310-01-583-1448 under solicitation SPE3SE-26-T-1094, with a response deadline of August 10, 2026, and a required delivery within 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The item is exempt from ozone-depleting substances and cannot contain intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, sensors, or instrument controls, all of which must meet NAVSEA 5100-003D guidelines for shock resistance and secondary containment. No technical data package is available from DLA Troop Support for this NSN, and requests to their data team are to be avoided. The place of performance is FPO with a zip of 09573, and the contracting officer is Khuong Nguyen, reachable via email and phone provided. The solicitation is posted on DIBBS and falls under NAICS code 333241, classified as a federal action with no set-aside designation.

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Solicitation # W911S226U3934

The contract titled DFAC Equipment under solicitation number W911S226U3934 is a combined solicitation issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York, with a place of performance in the zip code 76544. It is designated as a Small Business Set Aside - Total under the NAICS code 333241, meaning only small businesses are eligible to compete, and the award will be made exclusively to a qualified small business concern. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, at 6:00 PM Eastern Time. Primary point of contact for inquiries is Angel Ortizmaldonado, reachable via email at angel.l.ortizmaldonado.civ@army.mil or by phone at 254-287-7876. The contract pertains to the procurement of DFAC equipment, which relates to dining facility systems and infrastructure necessary for military food service operations. All interested parties must respond through the official SAM.gov portal linked in the solicitation details.

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Solicitation # SPE3SE-26-T-1079

The contract is for the procurement of one unit of ELEMENT ASSY with NSN 7310015831435 and part number 52335, manufactured by G.S. BLODGETT, LLC, CAGE 07695, for delivery to USS CARTER HALL LSD 50 at FPO AE 09573. Delivery is required within 20 days of order, FOB destination, and must be shipped via the Vendor Shipping Module using the fastest traceable means—parcel post is prohibited. The item is a 12.000 kilowatt, 440.0 AC hydrovection oven, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical analysis reagents. Portable devices containing mercury must be shock-proof and include a secondary containment, per NAVSEA 5100-003D. All packaging and labeling must comply with MIL-STD-129, including barcoding and unit of issue and quantity per unit pack as specified, and palletization must follow RP001: DLA Packaging Requirements for Procurement. While ASTM D3951 governs general packaging, the DLA Master List of Technical and Quality Requirements takes absolute precedence. The contractor must adhere to multiple DFARS and FAR clauses regarding hazardous materials, safeguarding covered defense information, cybersecurity compliance, employment verification, trafficking in persons, sustainable products, and prohibitions on covered defense telecommunications equipment. Compliance with the Hazard Communication Standard and proper labeling of hazardous substances is mandatory, and offerors must submit documentation of any hazardous materials planned for delivery. The contract includes clauses requiring representation of small business status, UEI and CAGE codes, and disclosure of covered telecommunications equipment or services. Inspection and acceptance occur at the delivery destination, and invoicing must be processed through WAWF. The solicitation was issued under SPE3SE-26-T-1079 with a response deadline of August 3, 2026, and requires electronic submission via DIBBS. No contract price is fully specified, and evaluation factors for award are not provided.

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FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE3SE-26-T-1088

The contract specifies the procurement of one centrifugal fan assembly, identified by NSN 4140014157454 and referenced in technical drawing 9-1-0186, Revision A dated May 6, 2024, with mandatory compliance to the correct NEMA 5-15 plug/connector configuration, not the incorrect 5-20. Delivery is required within twenty days of contract award to Fort Bliss, Texas, with FOB Destination terms, and no variance in quantity is permitted; inspection and acceptance occur at the destination site. Packaging must adhere to ASTM D3951 as a baseline, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization in accordance with RP001 and marking and labeling strictly in compliance with MIL-STD-129. The item must be shipped via traceable commercial means, excluding parcel post, and the designated consignee and freight address is the same, under the DoDAAC W58B0T. The contract is issued under solicitation SPE3SE-26-T-1088 with an original delivery date of August 4, 2026, and is subject to a range of Federal Acquisition Regulation and Defense FAR supplements, including clauses for cybersecurity, safeguarding covered defense information, cyber incident reporting, NIST SP 800-171 compliance, hazardous material identification with Safety Data Sheets, prohibitions on covered telecommunications equipment, whistleblower rights, and employment eligibility verification. Price information is not explicitly stated in the contract but is inferred from historical pricing of approximately $2,208 per unit. Invoicing must be processed through Wide Area WorkFlow, and all representations and certifications regarding entity uniqueness, small business status, socioeconomic categories, CAGE codes, and supply chain disclosures must be formally submitted by the offeror. The contract incorporates deviations from standard FAR clauses and applies strict control over information systems, supply chain integrity, and documentation accuracy, with the Contracting Officer, Matthew Conroy, as the primary point of contact.

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REFRIGERATOR, MECHAN

Solicitation # SPE3SE-26-T-1069

The contract solicitation SPE3SE-26-T-1069 is for the procurement of one mechanical refrigerator, model TR2R-2S with CAGE code 0DWS4 and NSN 4110-01-566-3460, to be delivered in accordance with strict military and federal standards. The item is designated as true food service equipment and must use only approved refrigerants—specifically R134A or R404A—as R290A, a flammable propane-based alternative, is prohibited for use on naval vessels. Delivery is required FOB destination to the specified warehouse at 7105 NW 70th Ave, Warehouse 12, Johnston, IA 50131-1824, with an original delivery deadline of July 24, 2026, and a 20-day window from the issue date. The contract mandates compliance with ASTM D3951 for packaging, but all requirements in the DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling must strictly follow MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack designation, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Shipping must be accomplished via traceable means, excluding parcel post, and all documentation must be processed through Wide Area WorkFlow. The contract value for the single unit is $9,062.72, though additional line items with varying prices and quantities are listed without full descriptions, making the total contract value ambiguous. Inspection and acceptance occur at the destination, conducted by government personnel under FAR 52.246-1. The supplier must be registered with a valid Unique Entity Identifier and CAGE code, and must affirm compliance with socioeconomic and small business representation requirements as applicable. Mandatory clauses related to combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards under NIST SP 800-171, subcontractor oversight, and prohibited telecommunications equipment are incorporated by reference, with several clauses subject to official deviations issued in 2026. The procurement is administered by the Subsistence FSE Supply Chain under the Department of Defense, with payment routed through WAWF and no option periods or indefinite delivery provisions specified.

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REFRIGERATOR, MECHAN

Solicitation # SPE3SE-26-T-1091

The contract is for the procurement of one mechanical refrigerator designated for food service use, identified by NSN 4110-01-505-3463 and part number THR31-2M-SN-MLR, under solicitation SPE3SE-26-T-1091. Delivery is required within 20 days of award, with shipment delivered FOB destination and no tolerance for quantity variance. The refrigerator must be equipped with either R134A or R404A refrigerant, as these are the only approved refrigerants for use on naval vessels in food service applications; R290A is explicitly prohibited due to its flammability. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and must be packaged and marked per MIL-STD-129 and RP001 DLA packaging requirements. Mercury and mercury-containing compounds are strictly forbidden unless specifically exempted for functional components like batteries or sensors, and any such exempted items must include a secondary containment boundary. Packaging must also meet palletization guidelines outlined in RP001, with all labeling conforming to the specified unit of issue and quantity per unit pack. The delivery destination is Pearl Harbor Naval Shipyard with specific receiving instructions provided, and the item must be shipped in accordance with DLAD Proc Note C19 and C20 for transportation and freight handling. The contract is a total small business set-aside under NAICS 333241, with a response deadline in August 2026, and the required delivery date is August 5, 2026.

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TOASTER, ELECTRIC

Solicitation # SPE3SE-26-T-1080

The contract is for the procurement of five electric conveyor toasters, identified by NSN 7310-01-560-4677 and part number TQ-400, manufactured by HATCO CORP with CAGE code 20087. The toasters must meet specific technical specifications including a nominal slice capacity of 360 per hour, AC voltage rating of 120 volts at 60 hertz, and physical dimensions of 17.75 inches depth, 14.875 inches height, and 14.5 inches width. The equipment is classified as continuous duty and must not contain mercury or mercury-containing compounds except in limited exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary in accordance with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Deliveries are to be made FOB destination within 20 days of order, with an original required delivery date of August 3, 2026, and inspection and acceptance occurring at the destination location: W90P89, W92J PAARNG TRNG CTR, FT INDIA, 1426 FIRE LANE, ANNVILLE PA 17003-0000. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, including compliance with DLA Packaging Requirements for Procurement (RP001) and palletization standards. The contract prohibits the use of parcel post; shipments must be traceable. The total contract value is $5.00 per unit, resulting in a total price of $25.00 for five units. The solicitation is issued under FAR Part 13 for simplified acquisition procedures and is awarded through the DIBBS system using an LPTA methodology. Numerous DFARS and FAR clauses apply, including requirements for safeguarding covered defense information, cyber incident reporting, prohibitions on restricted telecommunications equipment, whistleblower protections, hazardous material handling, and restrictions on former DoD officials’ compensation. The contract mandates electronic invoicing via WAWF and

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Solicitation # SPE3SE-26-T-1074

This contract, issued under solicitation SPE3SE-26-T-1074 by the Defense Logistics Agency through the Subsistence FSE Supply Chain, is for the procurement of one unit of an element assembly identified by NSN 7310-01-583-1435 and part number 52335 with CAGE code 07695, designated as an end item oven model HV-100-EM with a 12.000 kilowatt rating operating at 440.0 volts AC. Delivery is due within 20 days of the acceptance date order with FOB destination terms, meaning the contractor bears all transportation costs and risks until the item arrives at the specified delivery point: USS CARTER HALL LSD 50, FPO AE 09573. The item must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 requirements, and all packaging must reflect the specified unit of issue and quantity per unit pack. The DLA Master List of Technical and Quality Requirements supersedes all other standards and must be adhered to in full, including provisions that prohibit intentional inclusion of mercury or mercury compounds in the item, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or reagents specified by NAVSEA—with portable fluorescent lamps and instruments containing mercury requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be clearly labeled under OSHA’s Hazard Communication Standard, and the contractor must submit accurate Safety Data Sheets. Cybersecurity is mandated through DFARS 252.204-7012, requiring compliance with NIST SP 800-171 for safeguarding covered defense information and prompt reporting of cyber incidents, while DFARS 252.204-7018 prohibits the use of telecommunications equipment or services from restricted vendors under Section 889 of the NDAA. The contract incorporates multiple FAR and DFARS clauses governing changes, subcontracting, payment acceleration to small business subcontractors, whistleblower rights, unenforceable obligations, and transportation by sea. The contract is firm fixed price, with no variance allowed in quantity, and requires electronic invoicing through WAWF. The offeror must hold an active UE

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