This Award Notice opportunity from Department Of Defense was posted on October 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ICE CREAM MAKER, SOFT SERVE, MECHANICALLY

Awarded

SPE3SE-26-Q-0492Federal

Contract Overview

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

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Steam Jacketed Kettle Manufacturing and SupplyThis subcontract involves the fabrication and supply of one industrial-grade steam jacketed kettle for prime contractors supporting the Department of Defense, specifically the Subsistence FSE Supply Chain under the Defense Logistics Agency. The scope of work includes the full manufacturing of the unit and strict adherence to specialized packaging and labeling standards. The contractor must ensure packaging follows ASTM D3951 and RP001 palletization guidelines, while labeling must comply with MIL-STD-129, MIL-STD-130N, and 29 CFR 1910.1200 for hazardous materials. Performance for this contract is centered in Loxley, Alabama, under NAICS code 333241.

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Solicitation # SPE3SE-27-T-0145

This procurement, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the acquisition of one Element Assembly (NSN 7310-01-5831435, P/N 52335, CAGE 07695) intended for use in a Model HV-100-EM Hydrovection Oven. The assembly features a wattage rating of 12,000 kilowatts and operates at 440.0 AC voltage. The contract mandates strict adherence to mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions defined by NAVSEA. Delivery is required within 20 days after the order, with the destination for shipment being the USS Carl M. Levin (DDG 120) at FPO AP 96692-1100, delivered FOB Destination. The contractor must comply with comprehensive packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. All hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administration of the contract is handled via the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Legal and regulatory compliance includes adherence to the Buy American Act, Berry Amendment, and DFARS cybersecurity and safeguarding requirements for covered defense information. Inspection and acceptance are both designated at the destination.

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BREAD SLICING MACHINE,

Solicitation # SPE3SE-27-T-0143

Solicitation SPE3SE-27-T-0143, issued by the DLA Troop Support Subsistence FSE Supply Chain, seeks quotes for one electric operated bread slicing machine with a multiple knife configuration. The required equipment must operate on 115V AC, 60 Hz, 1PH power and corresponds to NSN 7320-01-374-4767. The specified part is Berkel Inc P/N MB-7/16 IN (Painted), and the government explicitly states that alternate parts will not be accepted. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being the USS STERETT DDG 104. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and requires submission via the DIBBS system. Key compliance mandates include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and strict prohibitions against the intentional use of mercury or Class I ozone depleting substances. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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CABINET, DOUGH PROOFING

Solicitation # SPE3SE-27-T-0130

Solicitation SPE3SE-27-T-0130 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one dough proofing cabinet, identified by NSN 7310-01-500-3747 and part number HOV-514UV from Katom Restaurant Supply, Inc. The requirement is for a commercial item purchase under 41 U.S.C. 1901, with a delivery timeline of 20 days after receipt of order and an original required delivery date of November 4, 2026. The item is to be delivered FOB Destination to the USS Thomas Hudner DDG116. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key compliance measures include the prohibition of intentionally added mercury and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment.

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KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0142

Solicitation SPE3SE-27-T-0142, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one steam jacketed kettle (NSN 7310-01-153-8817). To ensure a full assembly, the contractor must include tilt lock device model TEH-LD and cover model LCT-S. The item must be delivered FOB Destination to the USS AUGUSTA LCS 34 in Loxley, Alabama, within 20 days after the order. Because no approved technical data package is currently available from DLA Troop Support, offerors are required to provide a complete data package for the approved and alternate parts for evaluation, although alternate parts will not be accepted for this specific solicitation. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection will be conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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DEADLINE

Solicitation # SPE3SE-27-T-0147

Solicitation SPE3SE-27-T-0147 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two microwave ovens under NSN 7310-01-385-7076. The required equipment must operate on 120 VAC, 60 HZ, single phase power. Delivery is specified as FOB Destination to the USNS MT Whitney LCC 20, FPO AE 09517-3310, with a required delivery date of November 16, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies. Special restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and telecommunications restrictions is required. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The Defense Logistics Agency awarded contract SPE3SE27P0090 to Taylor Enterprises of VA, LLC for the procurement of two mechanically operated soft serve ice cream makers, identified by NSN 4110-01-397-4164. This firm fixed price award, totaling $41,774.00, was finalized on October 27, 2026, following solicitation SPE3SE-26-Q-0492. The equipment must meet specific technical standards, including 440 VAC power requirements, restrictions on ozone-depleting refrigerants, and compliance with NAVSEA 5100-003D regarding mercury containment. The items are scheduled for delivery to the USS Somerset (LPD 25) by April 20, 2027. Contract administration requires the use of the Wide Area Workflow system for all electronic invoicing and payment requests. Supplies must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. The agreement incorporates several federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Inspection and acceptance of the goods will occur at the destination.

General Info

DLA awarded Taylor Enterprises $41,774 for two ice cream makers for USS Somerset.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41,774

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TAYLOR ENTERPRISES OF VA, LLC

Award Issued Date

10/27/2026, 12:00:00 AM UTC

Documents

21 pages · rfq

High

award

High

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Timeline

PhaseAwarded

PostedSep 22

Combined Synopsis

AwardedOct 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MADELYN KANE

Full Description

DLA award SPE3SE27P0090 posted on DIBBS. Awardee: TAYLOR ENTERPRISES OF VA, LLC (CAGE 9D399) Total Contract Price: $41,774.00 Award Date: 10-27-2026 Solicitation: SPE3SE-26-Q-0492 Line items: - ICE CREAM MAKER, SOFT SERVE, MECHANICALLY (NSN/Part 4110013974164, PR 7018431460)