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BEATER ASSEMBLY

Active
SPE3SE-26-T-1075Federal

Contract Overview

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

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The contract pertains to the procurement of one beater assembly with part number X46233 and NSN 4110014492675, issued under solicitation SPE3SE-26-T-1075 by the Department of Defense through the Subsistence FSE Supply Chain. Delivery is required within 20 days to the destination FPO AE 09556 aboard USS WASP LHD 1, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement and palletization standards, with all labeling and unit of issue defined per contract specifications. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The supplier, Beatrice Foods Co. from Rockton IL, must ensure no government identification is removed from non-accepted supplies, and all technical and quality requirements referenced by R or I numbers are governed by the current DLA Master List of Technical and Quality Requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, and vendors are directed to use the VSM system for freight. The required delivery date is July 30, 2026, and the contract includes specific government-use codes for processing, distribution, and tracking.

General Info

Procure one beater assembly X46233 for USS WASP by July 30, 2026, per strict packaging and mercury rules.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100261 BOX 1, FPO, AE, 09556, US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MADELYN KANE
contact@example.gov
+1 (555) 000-0000

Full Description

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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 7017654584 0001 EA 1.000
NSN/MATERIAL:4110014492675
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-1075
SECTION B
PR: 7017654584 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:
N21560
USS WASP LHD 1
UNIT 100261 BOX 1
FPO AE 09556
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21560
USS WASP LHD 1
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2156061940314
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:07/30/2026
SPE3SE-26-T-1075 NSN/Part Number: 4110-01-449-2675 Quantity: 1 EA Purchase Request: 7017654584QTY: 1 Delivery: 20 days ADO

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MBU CONTROL KNOB
Solicitation # SPE3SE-26-Q-0416
The contract pertains to the procurement of 119 units of the MBU Control Knob, identified by NSN 7310-01-462-4907, under solicitation SPE3SE-26-Q-0416, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 30 days after award, with firm fixed pricing and no variance allowed in quantity, meaning the exact quantity of 119 units must be fulfilled without deviation. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with MIL-STD-2073-1E, using packaging method 10, unit container type 10, and marking per MIL-STD-129 with no special marking requirements. The contractor must ensure weatherproof protection of shipping containers when delivering to overseas or FMS customers, and the delivery destination is specified as the DLA Distribution San Joaquin warehouse in Tracy, California. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date depending on acquisition size. Covered Defense Information may apply, and government identification must be removed from non-accepted supplies. The contract is closed to the DLA and requires adherence to specified freight and transportation procedures as outlined in DLAD Proc Notes C19 and C20.

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NAICS: 423610
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EXTENSION CORD SHORT, M
Solicitation # SPE3SE-26-Q-0415
The contract specifies the procurement of 166 units of a 25-foot, 110V AC extension cord with Marine Canada cage code 3AD06 and part number MS0425, identified by NSN 7310-01-458-5060. The item must be delivered within 30 days after order date, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and delivery is FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The supplies are to be shipped to DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Notes C19 and C20. Covered Defense Information may apply, and the seller must adhere to the DLA Master List revision in effect on the solicitation issue date. The item is sourced from Dometic Marine Canada Inc., and the Unit of Issue is each (EA). The solicitation number is SPE3SE-26-Q-0415, posted on July 29, 2026, with responses due by August 4, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 332996
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FUEL LINE, MBU
Solicitation # SPE3SE-26-Q-0414
The contract pertains to the procurement of a 20-foot fuel line compatible with Parker BH2-61Y and BY2-60Y fittings, intended for use with the Modern Burner Unit identified by NSNs 7310-01-452-8137 and 7310-01-507-9310. The fuel line must comply with MIL-PRF-44485 and adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Acceptable sources are limited to TELEFLEX (CANADA) LTD with CAGE 3ADO6 and P/N MS0350, and AIRBOURNE VETERANS SERVICES with CAGE 5DNX9 and P/N FHOS10010. The contract specifies a firm fixed price for 146 units, with no tolerance for quantity variance, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951 while also meeting the stricter requirements of MIL-STD-129 for labeling and marking, and palletization must follow DLA’s RP001 packaging guidelines. The item is identified by NSN 7310-01-455-3735, with a purchase request number of 7017672456 and a mandatory delivery deadline of January 22, 2027. The contract is issued under solicitation SPE3SE-26-Q-0414, with a response deadline of August 4, 2026, and the point of contact is Nicholas D’Aulerio of the Department of Defense. Packaging and shipping must conform to DLA procedures, including use of the designated freight and parcel post address at DLA Distribution Red River in Texarkana, Texas. Covered defense information may apply, and any government identification must be removed from non-accepted supplies. The unit of issue is each, and pricing is fixed with no adjustment permitted. All contractual obligations are subject to DLA’s procurement regulations, including transportation procedures outlined in DLAD Proc Notes C19 and C20.
Fabricated Pipe and Pipe Fitting Manufacturing

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MBU ASSY FUEL NOZZLE
Solicitation # SPE3SE-26-Q-0417
The contract is for the procurement of 202 units of MBU ASSY FUEL NOZZLE with NSN 7310-01-462-4919 under solicitation SPE3SE-26-Q-0417, issued by the Department of Defense through the Subsistence FSE Supply Chain. The contract is priced on a Firm Fixed Price basis with zero variance allowed in quantity, and delivery is required within 30 days after the award date. Inspection and acceptance occur at the destination, with FOB terms also set at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and weatherproof protection is mandated for any overseas or FMS deliveries. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Covered Defense Information may apply, and government identification must be removed from non-accepted supplies. The shipment destination is DLA Distribution San Joaquin in Tracy, California, and the point of contact is Nicholas D’Aulerio. The material need ship date is December 13, 2026.

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KIT, WATER CONTAINER
Solicitation # SPE3SE-26-Q-0419
This contract specifies the procurement of 613 boxes of water container kits, each containing twenty 5-gallon plastic liquid containers with 38 mm caps, twenty knocked-down fiberboard overpack boxes, and twenty handles, packaged as a complete unit. The kits are to be completely unassembled and include specific parts identified by part numbers 34-0667 and 35-2613, with the polyethylene cap recommended for water use. The packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all external markings not related to the assembled kit must be removed or rendered unreadable before delivery. The contract includes specific material substitutions for plates and cups, referencing NSNs 7350-01-263-6700 and 7350-00-641-4517, and permits a ±5 item tolerance for any item required in quantities of 60 per kit. The supplier must meet DLA packaging requirements and deliver the full order within 30 days after award, with delivery and inspection occurring at destination under firm fixed price terms with zero variance allowed. The contract incorporates mandatory technical and quality requirements referenced through the DLA Master List and enforces compliance with multiple federal and defense regulations, including clauses on hazardous material identification, safety data sheets, hazard warning labels, whistleblower rights, antiterrorism training, and contractor retention of supply chain documentation. The contractor is required to submit Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award, and ensure all hazardous materials are properly labeled according to the Hazard Communication Standard unless exempted by specific federal acts. The warranty clause obligates the contractor to guarantee all supplies are free from defects in material and workmanship and conform to all contract specifications, with the Government entitled to remedy nonconformities through correction, replacement, or price adjustment. All deliveries must be addressed to the specified DLA warehouse in Tracy, California, and the contractor must comply with all applicable transportation, marking, and palletization standards mandated by DLA procedures.

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NAICS: 333994
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OVEN, BAKING AND ROASTI
Solicitation # SPE3SE-26-Q-0413
The contract specifies the procurement of four units of an oven, baking and roasting, deck model with NSN 7310-01-600-5659 and part number HV-100 EM REV AB, to be delivered within 30 days after award. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization required to meet DLA Packaging Requirements for Procurement (RP001). The DLA Master List of Technical and Quality Requirements takes precedence over any other standards. The unit of issue is each, with no variance allowed in quantity. Shipment must be made by the fastest traceable means, explicitly excluding parcel post, and must be directed to the DLA Distribution Norfolk facility with specified freight and parcel post addresses. The item is subject to multiple federal regulations including Buy American and Balance of Payments Program, restrictions on specialty metals, limitations on procurement from Xinjiang, and requirements for whistleblower rights and antiterrorism training. The contractor must retain supply chain traceability documentation, comply with sustainable products provisions, and ensure employment reports on veterans are submitted. Advertising of fraud hotline posters is mandatory unless the contractor has an equivalent ethics program. All clauses from FAR and DFARS listed in the document are incorporated by reference and govern performance, including accelerated payments to small business subcontractors and wide area workflow payment requirements. The solicitation number is SPE3SE-26-Q-0413, with a response deadline of July 31, 2026, and the delivery date is set for April 24, 2026.
Industrial Process Furnace and Oven Manufacturing

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NAICS: 483111
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Domestic and Maritime Transportation LogisticsThe contract requires the transport of refrigeration and freezer units to designated destinations using carriers that meet all regulatory and contractual compliance standards, with mandatory use of U.S.-flag vessels for any maritime leg of the journey as stipulated by Department of Defense clauses. This subcontract falls under NAICS code 483111 and is issued by the Subsistence FSE Supply Chain under the Department of Defense, with performance based in Johnston, Iowa, 50131-1824. Bidders must ensure full adherence to transportation protocols, including proper handling of temperature-sensitive equipment and compliance with federal maritime regulations, and must submit responses by the deadline of August 3, 2026. The solicitation is accessible via the DIBBS platform and remains open for bidding through the specified response window.
Deep Sea Freight Transportation

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NAICS: 561910
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Maritime-Compliant Packaging and Marking ServicesThe contract requires the provision of military-compliant packaging and marking services specifically tailored to meet U.S. Department of Defense standards, with strict adherence to ASTM D3951 and MIL-STD-129 specifications. Key responsibilities include the accurate application of 2D Data Matrix barcodes for UIC, NSN, and QUP identifiers to ensure full traceability and compliance throughout the supply chain. All packaging and marking must be executed with precision to support military logistics and inventory management, with no deviation from the mandated technical requirements. The work is to be performed at the specified location in Johnston, Iowa, with a zip code of 50131-1824. This subcontract opportunity, posted under NAICS code 561910 by the Subsistence FSE Supply Chain division of the Department of Defense, has a response deadline of August 3, 2026, and is open for submission through the DIBBS platform. The solicitation does not designate a set-aside type, and no point of contact information is provided. Contractors must be prepared to meet the rigorous documentation, labeling, and packaging protocols required for military supply systems, ensuring readiness and interoperability across defense operations. Failure to comply with the specified standards will result in non-acceptance of delivered goods or services.
Packaging and Labeling Services

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NAICS: 541690
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Refrigerated Equipment Compliance & Documentation SupportThe contract requires the provision of comprehensive regulatory compliance documentation for delivered refrigeration units, specifically including hazard warning labels, safety data sheets, and refrigerant certification to ensure adherence to applicable environmental and safety standards. All documentation must be accurate, current, and fully aligned with federal and international regulations governing refrigerant handling and chemical safety. The work is part of a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with performance obligations centered in Johnston, Iowa, where units will be received, inspected, and supported with necessary paperwork prior to deployment. Responses are due by August 3, 2026, and the effort is classified under NAICS code 541690 for other scientific and technical consulting services. The subcontractor must ensure all materials are delivered in the required formats and meet specified regulatory benchmarks without delay, as noncompliance could result in rejection of units and disruption of logistical operations. The contract does not specify a set-aside status or point of contact beyond the DIBBS portal, requiring vendors to review the official solicitation directly for full technical and administrative requirements.
Other Scientific and Technical Consulting Services

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NAICS: 333414
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Commercial Freezer Unit SupplyA commercial freezer unit is being procured under a subcontract solicitation issued by the Department of Defense through the Subsistence FSE Supply Chain, adhering strictly to military specifications including NSN and material requirements. The unit must fully comply with military labeling standards, approved refrigerant types, and comprehensive documentation protocols to ensure operational readiness and regulatory alignment. The place of performance is designated as Johnston, Iowa, with a zip code of 50131-1824, indicating the location where the equipment will be delivered and utilized. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, with a NAICS code of 333414 confirming the classification under refrigeration equipment manufacturing. The contract is accessible via the DIBBS platform, and all deliverables must meet the rigorous standards expected by military supply chain operations.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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