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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

UTILITY CART

Active
SPE3SE-27-T-0109Federal

Contract Overview

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

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

SDVOSBC

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUSA
Contacts
Khuong Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
UTILITY CART
UTILITY CART
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
P/N 954 CAGE 16063
Tough Transport Utility Cart, open, 3 shelf, shelf size 24" x 42", stainless steel angle frame w/push handle, 1000 lb. capacity, (2) 5" swivel and (2) 8" fixed casters, NSF
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LAKESIDE MANUFACTURING INC 16063 P/N 954
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018941447 0001 EA 13.000
NSN/MATERIAL:7310015963714
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE3SE-27-T-0109
SECTION B
PR: 7018941447 PRLI: 0001 CONT’D
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. 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
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62610217
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE3SE-27-T-0109 NSN/Part Number: 7310-01-596-3714 Quantity: 13 EA Purchase Request: 7018941447QTY: 13 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333241
New
SLED
Conveyor Roller and Drive Component SupplierThis subcontract agreement establishes a supplier for conveyor rollers, pulleys, drive drums, and bearings to support prime contractors working on City of Toledo DPU/Water Reclamation Department projects. The scope of work specifically involves furnishing top rollers, bottom rollers, drive drums, and associated bearings for five industrial sludge conveyors. All provided components must be compatible with existing frames and engineered for continuous sludge service. The supplier is responsible for the delivery of all specified parts and must provide a 24-month warranty on the components. This procurement falls under NAICS code 333241 and is managed through the City of Toledo's Water Reclamation Department in Ohio.
DPU/Water Reclamation Department of City of Toledo

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 333241
New
DIBBS
Supply of Roller Bearings (NSN 3110-01-024-6326)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the sourcing or fabrication of one roller bearing matching Part Number 4004C7-85-14 and NSN 3110-01-024-6326. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. To be eligible, the provider must possess a valid CAGE code and ensure the bearings are manufactured by either JTEKT Bearings North America LLC or Hamilton Sundstrand Corporation. The selected contractor is responsible for providing a formal declaration of material origin and delivering the component to the specified government destination. Interested parties must submit their responses by November 19, 2026, following the posting date of October 29, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 333241
New
DIBBS
Supply of Critical Application Sleeve BearingsThis subcontract through the DLA Weapons Support ASC Commodities Division involves the supply of ten specialized sleeve bearings for Department of Defense projects. The required components are General Motors LLC 7X677 P/N 12531703, identified by NSN 3120011537545, and must adhere to Critical Application Item quality standards. The contractor is responsible for performing bare item marking according to RQ017 and ensuring individual wrapping per Packaging Code ZZ to prevent damage or contact during transit. Performance for this contract is located in Mechanicsburg, Pennsylvania, with a response deadline set for November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333241
New
DIBBS
Supply of Sleeve Bearings (NSN 3120-01-618-0772)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of 50 sleeve bearings meeting NSN 3120-01-618-0772 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. The final products must be delivered to SRF and JRMC in Yokosuka, Japan. Strict adherence to technical and safety standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazard labeling according to 29 CFR 1910.1200. Additionally, the provider must comply with the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333241
New
DIBBS
Supply of Sleeve Bearings (NSN 3120011528201)This subcontract involves the supply of precision-manufactured sleeve bearings, specifically identified by NSN 3120011528201, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacturing or sourcing of these bearings, with a strict requirement to adhere to Higher Level Contract Quality Requirements. Compliance is mandatory for quality assurance under RQ001, physical identification and marking per RQ017, and packaging standards according to RP001. The contract falls under NAICS code 333241 and requires the delivery of physical components to a designated DLA location in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense procurement effort.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333241
New
DIBBS
Supply of Spur Gears (NSN 3020015582772)This subcontract involves the supply of three precision-manufactured spur gears, identified by NSN 3020015582772, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must utilize precision gear cutting and machining equipment to manufacture or source the components, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract requires full compliance with the Buy American Act and mandates a CMMC Level 2 Self-Assessment. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 333241.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333241
New
DIBBS
Supply of Plain, Self-Aligning BearingsThis subcontract involves the procurement or manufacture of four plain, self-aligning bearings matching NSN 005624275 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with deliverables destined for the DLA Distribution centers at Hill AFB and Warner Robins. The contractor must adhere to strict technical and regulatory standards, including packaging, packing, and marking requirements per MIL-DTL-197M and MIL-STD-129. Additionally, full compliance with DFARS 252.204-7012 and 252.204-7018 is mandatory. The opportunity falls under NAICS code 333241, with a response deadline set for November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333241
New
DIBBS
Supply of Sprocket Wheels (NSN 3020017015104)This subcontract involves the supply of 2,000 sprocket wheel hardware components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing sprocket wheels that strictly adhere to NSN 3020017015104 specifications, with all items packaged according to ASTM D3951 standards. Performance will take place in San Diego, California, with a delivery requirement of FOB Origin within five days of receiving an order. The opportunity is categorized under NAICS code 333241, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333241
New
DIBBS
Supply of Spur Gears (NSN 3020011192287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of 66 precision-manufactured spur gears conforming to NSN 3020011192287. The contractor is responsible for manufacturing or sourcing these components using specialized gear cutting, hobbing, and precision grinding equipment to support prime contractors delivering DLA supply contracts. All items must be packaged according to MIL-STD-2073-1E standards, with reporting submitted through the Wide Area Workflow system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026, following the posting date of October 29, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333241
New
DIBBS
ELEMENT ASSY
Solicitation # SPE3SE-27-T-0084
Solicitation SPE3SE-27-T-0084, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for one Element Assembly (NSN 7310-01-583-1435, Part Number 52335/53281) for use in an Oven Hydrovection Model HV-100-EM. The required component must have a wattage rating of 12.000 kilowatts and operate at 440.0 AC voltage. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional use in batteries or sensors. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The contract specifies delivery within 20 days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is FOB Destination to the USS NITZE DDG 94 via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 333241
New
DIBBS
CHUTE, FEED
Solicitation # SPE3SE-27-T-0082
Solicitation SPE3SE-27-T-0082, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for one feed chute, identified by NSN 7310-01-463-1170. The procurement falls under NAICS code 333241 and requires delivery to COMNAVAIRLANT SFWP EQOL HAB in Norfolk, Virginia. The required delivery date is October 21, 2026, with a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Invoicing must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and alternate parts or surplus materials will not be accepted. All quotes must be submitted via the DLA Internet Bid Board System.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR-FREEZER, M
Solicitation # SPE3SE-27-T-0083
Solicitation SPE3SE-27-T-0083, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for two mechanical food refrigerator-freezers under NSN 4110-01-542-4286. The requirement specifies Avanti Products Inc as the manufacturer, with part numbers RA305SST-1 or RA31B3S. A critical technical requirement is the use of shipboard approved refrigerants R134A or R404A; the flammable propane-based refrigerant R290A is strictly prohibited for use on naval vessels. Additionally, mercury must not be intentionally added to the hardware, with limited exceptions for functional components like batteries or sensors. The contract requires delivery within 20 days after receipt of order, with FOB Destination terms for both inspection and acceptance. Shipping is directed to the Maritime Expeditionary Security Group One in Imperial Beach and San Diego, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. Award evaluation will consider price and the realism of the delivery schedule, with no alternate parts accepted. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Logistics ServicesThe MIL-SPEC Packaging and Logistics Services subcontract involves providing military-grade packaging and palletization for prime contractors supporting DLA supply contracts. The scope of work requires the packaging of 76 units in strict accordance with ASTM D3951 and FED-STD-313, with marking and labeling performed per MIL-STD-129 and palletization following RP001 standards. All deliverables must comply with the specific requirements of the DLA Distribution DDSP New Cumberland Facility. Managed under the Department of Defense for the Subsistence FSE Supply Chain, this project falls under NAICS code 488510. The performance of the contract is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of November 4, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332431
New
DIBBS
Raw Material Supply for Rain Trough AssemblyThis subcontract involves the procurement of raw metal stock for the production of Rain Trough Assemblies to support DLA supply contracts. The selected provider is responsible for sourcing and delivering metal sheets and alloys that strictly adhere to the material grade and certification requirements specified in US Army Soldier Systems Center Drawing 81337 Revision F. To ensure full compliance with Army technical standards, the supplier must provide all necessary Mill Test Reports and material certifications upon delivery to the fabrication facility. Managed under the Department of Defense through the Subsistence FSE Supply Chain, the contract falls under NAICS code 332431. The performance of the contract is centered in the 17070-5002 zip code area. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline set for November 4, 2026.
Metal Can Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332312
New
DIBBS
Rain Trough Assembly FabricationThis subcontract involves the fabrication and assembly of 76 Rain Trough Assemblies for prime contractors supporting Department of Defense supply contracts through the Subsistence FSE Supply Chain. The scope of work requires the cutting, bending, and forming of metal in strict accordance with US Army Soldier Systems Center Drawing 81337 Revision F. The selected provider must utilize specialized metal fabrication equipment to perform all welding, joining, and quality control inspections as outlined in the technical data package. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements RA001. The project falls under NAICS code 332312 and is performed at a facility located in zip code 17070-5002. Interested parties must adhere to the response deadline of November 4, 2026.
Fabricated Structural Metal Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
DIBBS
Precision Component Machining for Roof Lifting JacksThis subcontract involves the precision machining of metal components for roof lifting jacks to support DLA Troop Support hardware projects under the Department of Defense. The scope of work requires the production of individual parts, including brackets, bases, and screws, specifically following drawings 81337 5-13-4605 through 5-13-4630. The contractor must utilize CNC milling and turning processes to ensure all components adhere to the strict dimensional tolerances outlined in the Technical Data Package. The final deliverable consists of machined component kits sufficient for 20 jack assemblies. This effort falls under NAICS code 332710 and is managed by the Subsistence FSE Supply Chain. Interested parties should note the response deadline of November 5, 2026.
Machine Shops

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
Roof Lifting Jack Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 20 completed and tested roof lifting jacks under NSN 7360-01-247-2367 for prime contractors supporting DLA Troop Support subsistence projects. The Department of Defense requires the jacks to be fabricated according to Basic Drawing 81337 5-13-4600 Revision J, utilizing a plain screw operating mechanism. Specific technical requirements include a retracted height of 49.0 inches and a travel distance of 40.0 inches. The contractor must ensure full compliance with TDP Rev A Gen 1 and adhere to MIL-STD-2073-1E packaging standards. This project falls under NAICS code 333998 and is managed by the Subsistence FSE Supply Chain. The response deadline for this opportunity is November 5, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
JACK, ROOF LIFTING
Solicitation # SPE3SE-27-Q-0065
Solicitation SPE3SE-27-Q-0065 is a firm fixed price request for the procurement of 20 roof lifting jacks, identified by NSN 7360-01-247-2367. The requirement is split into two line items of 10 units each, designed to raise the roof of trailer-mounted field kitchens from transportable to operational mode. The items must conform to specific technical drawings, primarily basic drawing 81337 5-13-4600 Revision J, and various reference drawings. Delivery is required within 30 days after the date of order, with shipping terms set as FOB Destination to locations in Canada, specifically 25 CFSD Montreal and 7 CFSD Edmonton. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may involve hazardous materials, compliance with IP025 and FAR 52.223-3 is required, including the submission of safety data sheets. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing and receiving reports. This is not a small business set-aside, and quotations must be submitted to the DLA Troop Support Subsistence FSE Supply Chain office by November 5, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
RAIN TROUGH ASSEMBLY
Solicitation # SPE3SE-27-Q-0066
Solicitation SPE3SE-27-Q-0066 is a Firm Fixed Price requirement issued by DLA Troop Support for the procurement of 76 Rain Trough Assemblies, identified by NSN 7360-01-043-8470. The contract specifies a delivery timeline of 30 days after delivery order, with FOB, inspection, and acceptance all set at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications are governed by the US Army Soldier Systems Center technical data package, specifically drawing 81337 Revision F. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per FED-STD-313 and TQ requirement IP025, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for EDI invoicing and the submission of proof of delivery to DLA Troop Support Food Service Equipment Post Award. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Iran sanctions and inverted domestic corporations.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333415
New
DIBBS
Supply of Steam Jacketed Kettle (NSN 7310-01-153-8817)This subcontract involves the supply of one Commercial Off-The-Shelf Steam Jacketed Kettle, part number TEH-40 for naval use, under NSN 7310-01-153-8817. The equipment must be delivered to the Department of Defense Subsistence FSE Supply Chain and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Packaging and marking requirements are specified per ASTM D3951 and MIL-STD-130N respectively. The contractor is responsible for providing the completed equipment along with a comprehensive data package containing both approved and alternate part data. The performance location for this contract is designated as FPO 96691, with the procurement falling under NAICS code 333415.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 423440
New
DIBBS
Supply and Delivery of Mechanical Food RefrigeratorThis subcontract involves the supply and delivery of one mechanical food refrigerator, identified by NSN 015507767, to support prime contractors fulfilling DLA supply contracts. The procurement is managed by the Department of Defense under the Subsistence FSE Supply Chain, with performance taking place in Birmingham, Alabama. The contractor must ensure all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the shipment must adhere to RP001 DLA Packaging Requirements for Palletization and be delivered FOB Destination. The solicitation was posted on October 29, 2026, with a response deadline of November 2, 2026, under NAICS code 423440.
Other Commercial Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 333311
New
DIBBS
Supply of Steam Jacketed Kettle (NSN 7310-01-104-0934)This subcontract involves the manufacture or procurement of one steam jacketed kettle meeting NSN 7310-01-104-0934 specifications for the Department of Defense Subsistence FSE Supply Chain. The selected provider must ensure the unit adheres to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, while providing necessary domestic material disclosures for any non-domestic components. The contract is categorized under NAICS code 333311 and requires delivery to FPO 96616. Interested parties must respond by November 2, 2026, to fulfill the requirement of delivering a single packaged unit that meets all specified DLA standards.
Automatic Vending Machine Manufacturing

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 423440
New
DIBBS
Supply of Hot Food Well (NSN 7310-01-478-3538)This subcontract, managed by the Department of Defense Subsistence FSE Supply Chain, involves the procurement and delivery of one Commercial Off-The-Shelf Hot Food Well, specifically American Permanent Ware Company part number SM-50-11DS/120V-500W. The equipment is intended for prime contractors supporting DLA supply contracts for the USS ABRAHAM LINCOLN (CVN 72). The contractor is responsible for ensuring the item is packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 standards, while maintaining strict compliance with MIL-STD-130N and 29 CFR 1910.1200 regulations. Final delivery of the completed equipment must be made directly to the vessel.
Other Commercial Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 423440
New
DIBBS
Supplier of Electric Food Cutter (Hobart P/N 841)This subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the procurement and delivery of one Hobart Electric Food Cutter, specifically matching Part Number 841 and NSN 7320-01-378-5307. The equipment is intended for prime contractors fulfilling DLA supply contracts and must be shipped to a designated location in FPO 09534 using the fastest traceable shipping method available, excluding Parcel Post. To be eligible for payment and contract execution, the supplier must maintain an active SAM registration and possess Wide Area Workflow capability. The opportunity was posted on October 29, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423440.
Other Commercial Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333241
Awarded
DIBBS
LADDER, VEHICLE BOARDING
Solicitation # SPE7L1-27-Q-0069
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS