Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

73--DISHWASHING MACHINE

Awarded

SPE3SE26Q0308Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a total small business set-aside solicitation for the procurement of a single dishwashing machine, specifically NSN 7320015377907, for delivery to the USS Lewis B. Puller ESB 3 within 30 days after order receipt. The approved source for the equipment is Galleymaster model 135-LH-E. The solicitation is issued as a Request for Quote (RFQ) and is accessible only electronically through the provided web link; no physical copies or additional specifications, plans, or drawings are available. The contracting agency is the Defense Logistics Agency (DLA) Troop Support, operating under the Department of Defense, with the solicitation based in Philadelphia, Pennsylvania. Interested and responsible small business sources may submit their quotes electronically by June 5, 2026. Clarifications and questions regarding the solicitation can be directed to the designated buyer via email, and additional solicitation details are obtainable through the official DIBBS website using the provided solicitation number.

General Info

Small business RFQ for Galleymaster dishwasher delivery to USS Lewis B. Puller within 30 days.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$57,136.38

NAICS

333241 - Food Product Machinery Manufacturing View NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

INSINGER MACHINE COView Profile

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 16

award-notice

AwardedJun 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

John GoldenDSN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=90b2b6e658f64fcfb3e674abe77ee109

Similar Contracts

73--RATION HEATING SETThis contract entails the procurement of six Ration Heating Sets (NSN 7310012957479) to be delivered to the DLA Distribution center at location W1A8 within 30 days after order. The product must come from the approved source 04AL0 TRH-0100. The procurement is conducted through a Request for Quotation (RFQ) process, which is exclusively electronic with no hard copies of the solicitation available. All responsible vendors may submit quotes by the specified deadline, and all timely submissions will be considered. The solicitation number is SPE3SE26Q0334, posted on June 16, 2026, with a response deadline of June 19, 2026. This acquisition is a total Small Business Set-Aside (FAR 19.5), linked to NAICS code 333241. The contracting office is the DLA Troop Support under the Department of Defense, located in Philadelphia, Pennsylvania. Interested parties can find additional details and submit quotes through the provided electronic link, and questions should be directed via email to the designated buyer contact listed in the solicitation documentation.

DLA Troop Support

POSTED

DEADLINE

41--REFRIGERATOR-FREEZEThe contract involves the procurement of two refrigerator-freezer units identified by NSN 4110013023711, intended for delivery to the USS Gunston Hall LSD 44 within 30 days after order (ADO). The approved source for this requirement is designated as 66682 R14F6-2M-SN. This procurement is conducted through a Request for Quote (RFQ) process, with no physical copies of the solicitation or accompanying specifications, plans, or drawings available. All responsible sources are invited to submit electronic quotes, which will be considered if received on time. This acquisition is managed by the Defense Logistics Agency Troop Support, under a total small business set-aside as per FAR 19.5, with the NAICS code 333241. The solicitation number is SPE3SE26Q0333, posted on June 16, 2026, with a response deadline of June 19, 2026. The solicitation and related documents can be accessed online via the provided link, and any questions must be directed to the designated buyer through email. The place of performance is not specified beyond the delivery location, and the contracting office is located in Philadelphia, PA.

DLA Troop Support

POSTED

DEADLINE

MIXING MACHINE, FOODThe contract concerns the procurement of a single food mixing machine, identified by the National Stock Number 7320-01-561-4739. This solicitation, number SPE3SE-26-T-0935, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 15, 2026. Interested parties were required to submit their responses by June 22, 2026. The solicitation is for a federal government acquisition, but there is no indication of any set-aside type or specific NAICS code associated with the contract. The purchase request number for this acquisition is 7017156145, and the contract involves the purchase of one unit of the mixing machine. The location details for the office and performance site are not specified. Additional contact information for the procurement was not provided within the available data. The solicitation was made available through the official Defense Logistics Agency online portal for bids and quotes.

Defense Logistics Agency

POSTED

DEADLINE

MEAT SLICING MACHINThe contract pertains to the procurement of a meat slicing machine identified by NSN/Part Number 7320-01-654-9818, with a quantity of one requested under Purchase Request 7017137982. This solicitation, numbered SPE3SE-26-T-0933, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 14, 2026, with a response deadline set for June 18, 2026. The contract solicitation is categorized as a federal acquisition, though no specific set-aside provisions or NAICS code are indicated. The place of performance and specific office address details are not provided in the contract data. The solicitation is accessible through the Defense Logistics Agency’s online procurement system, enabling potential suppliers to review and respond to the request. Overall, this contract reflects a federal procurement effort to acquire specialized equipment for logistical or operational use by the Department of Defense, emphasizing a streamlined and time-sensitive solicitation process.

Defense Logistics Agency

POSTED

DEADLINE

DFAC EquipmentThis contract involves the procurement, delivery, assembly, and installation of thirty-two new food service and kitchen equipment items for the 2d Force Support Squadron (2 FSS) located at Barksdale Air Force Base in Louisiana. Additionally, it includes the uninstallation and disposal of existing equipment in accordance with the specified attachments for this requirement. The work is to be performed at Fort Johnson, Louisiana. The solicitation is labeled "DFAC Equipment" under solicitation number FA460826QC077 and was posted on June 4, 2026, with a response deadline of June 18, 2026. This is a combined-type contract set aside exclusively for small businesses under the SBA program (FAR 19.5). The NAICS code applicable to this contract is 333241, which relates to food service equipment manufacturing. The contracting agency is the Department of Defense through office FA4608 2 Cons Lgc. Primary and secondary points of contact are provided for inquiries, and further information about the contract is available via the official government contracting portal.

FA4608 2 Cons Lgc

POSTED

DEADLINE

Pinnacle Systems International IncUEI: M1P3R5T7V9X2CAGE: 5A3C7$31,089,772View Profile

Pinnacle Systems International IncUEI: M1P3R5T7V9X2CAGE: 7P1R4$891,234View Profile

Pinnacle Systems International IncUEI: F9H2D7S5V3A1CAGE: 2W6Y9$7,213,456View Profile

Bluestone Government Services CorpUEI: G4C8E6Y2U0I7CAGE: 2W6Y9$31,089,772View Profile

Bluestone Government Services CorpUEI: G4C8E6Y2U0I7CAGE: 5A3C7$14,562,088View Profile