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This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISHWASHING MACHINE, CO

Closed
SPE3SE-26-Q-0481Federal

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NAICS: 333241
New
DIBBS
MIXING MACHINE, FOOD, EL
Solicitation # SPE3SE-27-T-0094
Solicitation SPE3SE-27-T-0094 is a request for quotation issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one electric food mixing machine under NSN 7320016198104. The requirement is categorized under NAICS 333241. Delivery is required within 20 days after order, with an original required delivery date of October 29, 2026. The item must be delivered FOB Destination to DLA Distribution Pearl Harbor in Hawaii, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must submit quotes via the DIBBS system, providing a realistic delivery schedule, and are notified that alternate parts will not be accepted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

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This Request for Quotations, solicitation number SPE3SE-26-Q-0481, is issued by DLA Troop Support for the procurement of one commercial dishwashing machine, NSN 7320-01-537-7481. The acquisition is structured as a Firm Fixed Price contract with a required material need ship date of June 30, 2026. The item is to be delivered to the USS WASP LHD 1 via vessel shipment, and the government specifies that shipment must be made by the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will both occur at the destination. The contract includes stringent technical and safety requirements, most notably a prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional components like batteries or sensors. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while all marking and labeling must comply with MIL-STD-129. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and are required to provide a realistic delivery schedule. The solicitation also incorporates various regulatory clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.

General Info

DLA Troop Support seeks one commercial dishwasher for USS WASP by June 30, 2026.

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INSINGER MACHINE CO 30793 P/N GALLEYMASTER 185-LH-S
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7320-01-537-7481 1.000 EA $ _______________ $ ______________ DISHWASHING MACHINE,COMMERCIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE3SE-26-Q-0481
SECTION B
SUPPLY/SERVICE: 7320-01-537-7481 CONT'D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21560
USS WASP LHD 1 UNIT 100261 BOX 1 FPO AE 09514 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21560
USS WASP LHD 1
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2156061686C46 RDD: 999 PROJ: 733 TP 1 SUPP ADD: YNEA03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P3B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017308251 0001 N/A N/A N/A 06/30/2026

SPE3SE-26-Q-0481 NSN/Part Number: 7320-01-537-7481 Quantity: 1 EA Purchase Request: 7017308251QTY: 1 Delivery: 30 days ADO

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