This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BEATER ASSEMBLY
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The contract solicitation SPE3SE-26-T-0864 seeks the procurement of two beater assemblies (NSN 4110014492675) under simplified acquisition procedures, with delivery required within 20 days of the order being placed. The delivery point is FOB destination to USS GETTYSBURG CG 64 at FPO AA 34091, with inspection and acceptance occurring at the same location. All items must be packaged in compliance with ASTM D3951 and marked and labeled strictly according to MIL-STD-129, with palletization adhering to DLA’s RP001 Packaging Requirements for Procurement, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The item is prohibited from containing mercury or mercury-containing compounds unless specifically exempted, such as in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, and any portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The contract includes applicable Federal Acquisition Regulation clauses such as 52.216-1 for contract type, 52.213-4 for simplified acquisition terms, 52.227-1 Alternate II for authorization and consent regarding intellectual property, 252.240-7997 for NIST SP 800-171 assessment compliance, 52.223-23 for sustainable products, 52.222-50 for combating human trafficking, and 52.222-54 for employment eligibility verification, with additional clauses covering payment levies, subcontractor reporting, safety notifications, and cybersecurity safeguards. Offerors must comply with SAM maintenance requirements and represent their small business status and socioeconomic designations, with mandatory flow-down of key clauses to subcontractors. Payment must be submitted via Wide Area WorkFlow, and the solicitation requires electronic submission through DIBBS by June 1, 2026, with no specified contract value due to unpopulated pricing fields, though historical pricing data from prior contracts is referenced. The contract imposes mandatory hazardous materials labeling per 252.223-7001 and requires compliance with cybersecurity standards for covered contractor information systems, with all representations and certifications
General Info
Agency
Contract Value
$2,463.38NAICS
Place of Performance
UNIT 100269 BOX 1, FPO, AA, 34091, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7016918013 0001 EA 2.000
NSN/MATERIAL:4110014492675
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0864
SECTION B
PR: 7016918013 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:
V21624
USS GETTYSBURG CG 64
UNIT 100269 BOX 1
FPO AA 34091
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21624
USS GETTYSBURG CG 64
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2162461440356
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YF0001 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE3SE-26-T-0864 NSN/Part Number: 4110-01-449-2675 Quantity: 2 EA Purchase Request: 7016918013QTY: 2 Delivery: 20 days ADO
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