This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AUGER, ICE MACHINE
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The contract solicitation SPE3SE-26-T-0736 is for the procurement of one unit of an auger ice machine, identified by NSN 4110-01-602-3956 and part number A38071-021 from manufacturer Scovill Industries Inc, CAGE 49524. Delivery is required within 20 days of the actual delivery order to FPO AP 96666 aboard the USS ANCHORAGE LPD 23, with FOB destination terms placing transportation risk and responsibility on the contractor until receipt at the destination. The item must be packaged in accordance with ASTM D3951 and palletized per RP001 DLA Packaging Requirements for Procurement, with all packaging and labeling strictly conforming to MIL-STD-129 for unit of issue, quantity per unit pack, and barcoding. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the equipment, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; in such cases, portable fluorescent lamps and instruments must include shockproof design and a second boundary of containment as per NAVSEA 5100-003D. The contract incorporates the DLA Master List of Technical and Quality Requirements, which supersedes all other standard specifications, and mandates hazardous material labeling per 29 CFR 1910.1200 and MIL-STD-129, including submission of required Material Safety Data Sheets prior to award. Ocean transportation of the item is restricted to U.S.-flag vessels unless a waiver is granted through formal application to MARAD at least 45 days prior to shipment. Inspection and acceptance occur at the destination point, with the government retaining full authority to reject noncompliant shipments. Invoicing must be submitted electronically through Wide Area WorkFlow, and the contractor must comply with all applicable Federal Acquisition Regulation clauses including those governing cybersecurity, whistleblower rights, employment eligibility verification, sustainable products, and prohibition of certain telecommunications equipment under Section 889 of the NDAA. Additionally, the contract includes clauses addressing disclosure of information, control of government work product, limitations on cyber incident information use, and restrictions on compensation of former DoD officials, ensuring comprehensive compliance with federal ethics and security standards. The solicitation is issued under simplified acquisition procedures with no set-aside type specified and
General Info
Agency
NAICS
Place of Performance
UNIT 100520 BOX 1, FPO, AP, 96666, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
AUGER,ICE MACHINE
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
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).
P/N A38071-021 CAGE 49524
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SCOTSMAN INDUSTRIES INC DIV 49524 P/N A38071-021
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 7016622335 0001 EA 1.000
NSN/MATERIAL:4110016023956
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE3SE-26-T-0736
SECTION B
PR: 7016622335 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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. 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:
R3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3015A61240689
RDD: 777
PROJ: LE5 TP 2
SUPP ADD: YA328A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE3SE-26-T-0736 NSN/Part Number: 4110-01-602-3956 Quantity: 1 EA Purchase Request: 7016622335QTY: 1 Delivery: 20 days ADO
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