This Government Contract opportunity was posted on June 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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73--TOASTER,ELECTRIC

Awarded

SPE3SE15Q1459Federal

Submission Closed06/17/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335221

New

DIBBS

Supply of Antenna Strain Insulators (NSN 5970-00-532-3316)This subcontract involves the supply of 20 antenna strain insulators, specifically NSN 5970-00-532-3316, for prime contractors working with the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components, ensuring that quality sampling adheres to MIL-STD-1916 or ASQ H1331 and that packaging meets RP001 standards. Additive manufacturing is permitted provided that ESA approval is obtained. The project falls under NAICS code 335221 and is associated with the Department of Defense. Performance of the contract will take place in Cherry Point, zip code 28533-5040. The solicitation was posted on October 22, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Resistance Wire SupplyThe Precision Resistance Wire Supply subcontract involves providing specialized high-resistivity alloy wire to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires drawing alloys to specific gauges and resistivity levels to meet the requirements of NSN 5905-01-167-3949. Deliverables consist of certified spools of resistance wire accompanied by Mill Test Reports to verify adherence to military specifications. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 335221 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Kitchen Appliance SupplyThis subcontract for the City of Houston involves the supply and delivery of new kitchen appliances and genuine replacement parts for facility projects managed by the General Services and Fire Department. The scope of work includes sourcing stoves, refrigerators, and microwaves for prime contractors, with a requirement to provide original invoices for all materials and supplies delivered to city facilities. The opportunity is categorized under NAICS code 335221 and was posted on October 22, 2026, with a response deadline of October 28, 2026. Interested parties must adhere to the specified timeline to provide the necessary equipment and parts to support the city's infrastructure projects.

POSTED

DEADLINE

Supply of Packing with Retainer (NSN 5330-01-188-4814)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of 1,494 units of Packing with Retainer. The components must match Parker-Hannifin part number 828006-5/32 and adhere strictly to technical specifications for NSN 5330-01-188-4814. A critical requirement of the contract is that all materials must be asbestos-free. The agreement is designated as a Total Small Business Set-Aside under NAICS code 335221. Quality control is paramount, with a mandate for zero non-conformance as determined by MIL-STD-1916 or ASQ H1331 sampling plans. All units are to be delivered FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Integrated/Fitted Kitchen SystemsThis subcontract opportunity involves the supply of complete integrated and fitted kitchen systems for prime contractors working on Northern Ireland Housing Executive projects. The scope of work requires the delivery of coordinated kitchen kits that include all necessary integrated components, hardware, and matching finishes to ensure standard installation across various housing locations. The solicitation was posted on October 13, 2026, with a response deadline set for November 9, 2026. Classified under NAICS code 335221, this contract focuses on providing comprehensive kitchen sets tailored to the specific requirements of the Northern Ireland Housing Executive.

Northern Ireland Housing Executive

POSTED

DEADLINE

Commercial Cooking Equipment RepairThis subcontract opportunity with Dorchester School District Two in South Carolina involves providing repair and preventative maintenance services for high-heat cooking appliances. The scope of work includes servicing a variety of specialized equipment such as Rational Combi ovens, Blodgett, Vulcan, and Southbend convection ovens, Baker's Pride deck ovens, Groen and Steam Master tilt skillets, Cleveland steamers, and Market Forge and Vulcan ranges. The primary objective is to ensure all cooking equipment is delivered in a calibrated and fully operational state. Qualified contractors must hold valid gas fitter licenses and maintain strict compliance with OSHA CFR 1910.1200 standards. This project is categorized under NAICS code 335221 and is intended for those working as subcontractors for prime contractors on school district facility projects. The response deadline for this solicitation is October 28, 2026.

Dorchester School District Two

POSTED

DEADLINE

Thermostat Regulator SupplyThe contract pertains to the supply and delivery of a single thermostat regulator identified by NSN 4820-01-618-4514 and manufacturer part number 5633611, sourced from CAGE code 15434. The item must fully comply with all federal supply chain requirements, including labeling, packaging, and shipping standards to ensure compatibility with Department of Defense logistics systems. Scheduled for performance under a subcontract structure, the procurement is managed by the Defense Logistics Agency under the NAICS code 335221, which corresponds to heating equipment manufacturing. The contract was posted on July 21, 2026, and is referenced by the award contract number SPE7MC26P3172, with all deliveries expected to meet exact military specifications without deviation. While specific delivery locations and point of contact details are not provided, the item is intended for use within the broader defense supply network and must adhere strictly to federal contracting protocols.

Defense Logistics Agency

POSTED

DEADLINE

Electric Water Heater Manufacturing and SupplyThe contract requires the manufacture, assembly, testing, and delivery of a single unit of an electric water heater designated by NSN 4520015561453, fully compliant with federal specifications established by the Defense Logistics Agency. The work encompasses all phases from production to final quality assurance, including proper labeling, secure packaging, and complete documentation required for DLA acceptance and distribution. The item is to be produced under a subcontract classified under NAICS code 335221, which pertains to household appliance manufacturing, and is part of a broader procurement initiative by the Department of Defense. The contract was posted on July 14, 2026, and the delivery location and point of contact are not specified, but performance is expected to meet all military and logistical standards for federal supply systems.

Defense Logistics Agency

POSTED

DEADLINE

Sewing Machine Bobbin SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of a single sewing machine bobbin. The item must strictly adhere to military specifications, with mandatory requirements for full traceability, specific packaging, and precise marking to ensure quality and compliance. The scope of work includes the logistics of shipping the component to a U.S. Navy vessel located overseas. Classified under NAICS code 335221, the contract emphasizes the critical nature of the delivery and the technical standards required for naval operational support.

Defense Logistics Agency

POSTED

DEADLINE

Electric Water Heater Supply (Heater Jacket)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one military-spec compliant electric water heater unit equipped with a heater jacket. The specific equipment is identified by National Stock Number 4410-01-181-5703 and Part Number 355X-0032. The contract falls under NAICS code 335221 and was posted on June 18, 2026. It focuses on the supply of specialized heating hardware to meet strict military specifications for defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Electric Water Heater SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement of one new, commercially available electric water heater. The equipment must correspond to NSN 4520015826181 and strictly adhere to the DLA Master List specifications to ensure it is fully functional and ready for delivery upon receipt. The contract is categorized under NAICS code 335221 and was posted on June 18, 2026. It focuses on the direct supply of specialized hardware to meet agency requirements, with further administrative details and award records maintained through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Drinking Water Dispenser SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of 200 commercial off-the-shelf drinking water dispensers. The specific equipment required is identified by manufacturer part number P10CP and model 5RQC9, with a strict requirement that the units be provided without any customization. The contract is categorized under NAICS code 335221 and was posted on June 16, 2026. It serves as a direct supply agreement to provide standardized water dispensing hardware to meet agency requirements.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

This procurement request, solicitation number SPE3SE15Q1459, is for the acquisition of electric toasters under NSN 7310016307458. The requirement is divided into 22 separate line items, with quantities ranging from one to four units per line. Deliveries are designated for various controlled locations and the Deployed Chief of Supply. All items are subject to a delivery timeline of 30 days after the order is placed. The solicitation was posted on June 17, 2015, under NAICS code 335221. Responsible sources are invited to submit quotes electronically for consideration.

General Info

Agency

N/A

Contract Value

$26,760.3

NAICS

335221 - Household Cooking Appliance Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

GILL GROUP, INC.

Award Issued Date

06/17/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 4

Combined Synopsis

AwardedJun 17

Contract was awarded

Submission Closed

06/17/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 7310016307458 TOASTER,ELECTRIC: Line 0022 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0021 Qty 1.000 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0030 DAYS ADOLine 0020 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0019 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0018 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0017 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0016 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0015 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0014 Qty 1.000 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0030 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0030 DAYS ADOLine 0012 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0011 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0010 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0030 DAYS ADOLine 0008 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0007 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0006 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0030 DAYS ADOLine 0004 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0003 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0002 Qty 4.000 UI EA Deliver To: CONTROLLED By: 0030 DAYS ADOLine 0001 Qty 1.000 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0030 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.