This Solicitation opportunity from Department Of Defense was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BEATER ASSEMBLY

Awarded

SPE3SE-26-T-0495Federal

Submission Closed03/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333241

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Steam Jacketed Kettle (NSN 7310-01-104-0934) SupplierThis subcontract involves the manufacture or procurement of one fully assembled steam jacketed kettle for the USS Ronald Reagan, supporting prime contractors under a Department of Defense agency, specifically the Subsistence FSE Supply Chain. The equipment must strictly adhere to NSN 7310-01-104-0934 specifications, featuring high-grade stainless steel construction and a 3-inch draw-off valve. Compliance is required with the DLA Master List of Technical and Quality Requirements, as well as ASTM D3951, RP001, and MIL-STD-129 packaging standards. The contract falls under NAICS code 333241, with a response deadline of November 2, 2026, and a place of performance located at FPO 96616.

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Solicitation # SPE3SE-27-T-0077

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Solicitation # SPE3SE-27-T-0079

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KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0087

Solicitation SPE3SE-27-T-0087 is a federal procurement for one steam jacketed kettle, identified by NSN 7310-01-104-0934, including a 3-inch draw off valve. The equipment is intended for naval shipboard use specifically for the USS Ronald Reagan CVN 76. The procurement is managed by the Department of Defense Subsistence FSE Supply Chain under NAICS code 333241. Delivery is required within five days after receipt of order, with the destination and acceptance point set as the USS Ronald Reagan. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone depleting substances and the intentional addition of mercury or mercury-containing compounds. The award process may be automated, and offerors must provide a realistic delivery schedule and maintain valid representations in the System for Award Management. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-T-0086

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SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the supply of a single Beater Assembly, identified by part number X46233 and NSN 4110-01-449-2675, to be delivered within 20 days FOB destination to the USS Cape St George CG 71 at FPO AP 96662. The procurement is managed by the Department of Defense's Subsistence FSE Supply Chain under solicitation number SPE3SE-26-T-0495, with a required delivery date of March 12, 2026. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, with all government technical and quality requirements from the DLA Master List taking precedence. Palletization and packaging requirements are clearly outlined in the DLA packaging standards specified under RP001. The contract strictly prohibits intentional addition of mercury or mercury-containing compounds in the Beater Assembly, except in approved functional uses such as batteries or sensors, ensuring adherence to environmental and safety standards. Inspection and acceptance will occur at the destination, with no quantity variance allowed. Delivery instructions emphasize using the fastest traceable shipping methods, excluding parcel post, with full compliance to government markings and documentation standards. The contract includes removal of government identification on non-accepted supplies and notes the potential applicability of covered defense information regulations. Contact for the procurement is designated as Madelyn Kane from DLA.

General Info

Supply one Beater Assembly X46233 to USS Cape St George by March 12, 2026, FOB destination.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$925.7

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100153 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Awardee

TAYLOR ENTERPRISES OF VA, LLC

Award Issued Date

03/17/2026, 12:00:00 AM UTC

Documents

SPE3SE-26-T-0495.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 11

Solicitation

AwardedMar 17

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

MADELYN KANE

contact@example.gov

+1 (555) 000-0000

Full Description

BEATER ASSEMBLY
BEATER ASSEMBLY
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
BEATRICE FOODS CO
ROCKTON IL
CAGE 80739
P/N X46233
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TAYLOR ENTERPRISES OF VA, LLC 9D399 P/N X46233
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 7015851642 0001 EA 1.000
NSN/MATERIAL:4110014492675
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0495
SECTION B
PR: 7015851642 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
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:
N21828
USS CAPE ST GEORGE CG 71
UNIT 100153 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21828
USS CAPE ST GEORGE CG 71
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2182851981013
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/12/2026
SPE3SE-26-T-0495 NSN/Part Number: 4110-01-449-2675 Quantity: 1 EA Purchase Request: 7015851642QTY: 1 Delivery: 20 days ADO