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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

41--ICE MAKING MACHINE,

Closed
SPE3SE26T0615Federal

Contract Overview

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

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NAICS: 333241
New
DIBBS
TOASTER, ELECTRIC
Solicitation # SPE3SE-27-T-0079
Solicitation SPE3SE-27-T-0079, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for two electric conveyor toasters, specifically Hatco Corp part number TQ-400. The required equipment must feature a nominal toasting capacity of 360 slices per hour, a continuous duty cycle, and an electric heating element. Technical specifications include dimensions of 14.875 inches in height, 14.500 inches in width, and 17.750 inches in depth, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is conducted as an automated simplified acquisition under NAICS 333241 and is not a small business set-aside. Delivery is required within 20 days after order, with a required delivery date of October 26, 2026, shipped FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system, including a realistic delivery schedule, and are subject to the Buy American and Balance of Payments Program and various DFARS cybersecurity and safeguarding requirements.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This contract involves the procurement of six ice making machines, identified by NSN 4110014081745, for delivery to various U.S. Navy destroyers including USS Daniel Inouye (DDG 118), USS William P Lawrence (DDG 110), USS John S McCain (DDG 56), USS Kidd (DDG 100), USS Russell (DDG 59), and USS Momsen (DDG 92). Each ship is to receive one unit, with all deliveries scheduled to occur within 20 days after order receipt. The machines must conform to the approved source specifications, namely the 57716 WCC-500AS/B-400S/T-4 TOP NSU model. This procurement is conducted under a Request for Quote (RFQ) process, restricted as a total small business set-aside in accordance with FAR 19.5, with the solicitation number SPE3SE26T0615. Quotes must be submitted electronically by the deadline of April 16, 2026. The Department of Defense’s DLA Troop Support office located in Philadelphia, PA, is managing the contract, with questions directed to the designated buyer via email. No physical copies of the solicitation or related documents such as specifications or drawings are provided, but interested parties may access all solicitation details online through the provided government procurement platform.

General Info

Procurement of six ice machines for U.S. Navy destroyers, delivery within 20 days, small business set-aside.

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 4110014081745 ICE MAKING MACHINE,: Line 0001 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS JOHN S MCCAIN DDG 56 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS RUSSELL DDG 59 By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0020 DAYS ADO Approved source is 57716 WCC-500AS/B-400S/T-4 TOP NSU. 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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