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41--FREEZER,MECHANICAL,FOO

Active

SPE3SE26T1268Federal

Response Deadline09/21/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Troop Support is for the acquisition of mechanical food freezers under NSN 4110014257993. The contract consists of four line items totaling six units, with deliveries split between the SCARNG Element JF HQ and the Army Band Directorate. All items must be delivered within 20 days after the order is placed. The approved source for this equipment is 28233 2FN. This is a total small business set-aside solicitation under NAICS code 333241. Interested parties must submit their quotes electronically via the provided RFQ link by the deadline of September 21, 2026. No hard copies of the solicitation or technical drawings are available. All inquiries should be directed to the buyer through the DIBBS portal.

General Info

DLA Troop Support seeks six mechanical food freezers by September 21, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis

PostedSep 15

Combined Synopsis

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 12:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

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Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 4110014257993 FREEZER,MECHANICAL,FOO: Line 0001 Qty 2 UI EA Deliver To: W8BG SCARNG ELEMENT, JF HQ By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8BG SCARNG ELEMENT, JF HQ By: 0020 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: W8BG SCARNG ELEMENT, JF HQ By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: 0028 AG BND ARMY BAND DIREC By: 0020 DAYS ADO Approved source is 28233 2FN. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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