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FOOD WASTE DISPOSAL SY

Active
SPE3SE-27-Q-0012Federal

Contract Overview

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

General Info

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE3SE-27-Q-0012.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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GARBAGE DISPOSAL MACHINE P/N NAVY MODEL 75AD CAGE 54440 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
THE CONTRACTOR WILL OVERPACK ONE EACH MANUFACTURER'S COMMERCIAL MANUAL CONSISTING OF OPERATION, SERVICES, MAINTENANCE, REPAIR NSN/Part Number: 7320-01-186-9578 Quantity: 11 EA Purchase Request: 7018588651QTY: 11 Delivery: 30 days ADO

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 332215
New
DIBBS
COVER, STEAM TABLE PAN
Solicitation # SPE3SE-27-Q-0010
Solicitation SPE3SE-27-Q-0010, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a firm fixed price procurement for 28 units of steam table pan covers (NSN 7310-00-834-4480). The contract requires delivery within 30 days after order, with inspection and acceptance occurring at the destination. Supplies are to be delivered to the USNS Thurgood Marshall T-AO 211 in San Diego, California, using the fastest traceable means. The procurement specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, and the items must comply with basic CID A-A-50179C Revision C. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129. Invoicing is to be processed via EDI through the Wide Area Workflow system, with proof of delivery submitted to DLA Troop Support Food Service Equipment Post Award to facilitate payment. The solicitation incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and representations regarding Russian fossil fuel business operations and covered telecommunications equipment.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
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