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This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOWL LOCK HANDLE AS

Closed
SPE3SE-26-T-1300Federal

Contract Overview

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

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NAICS: 333241
New
SLED
CCT, Modular Meat Processing
Solicitation # First-Foods-Meat-Processing-RFP-modular-units-1.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for the provision of modular processing units for the First Foods Meat Processing Plant located northwest of Mission Road in Omak, Washington. The selected firm will be responsible for concurrent pre-construction and design, construction phase services, and obtaining all necessary federal, state, and local permits, including the building Certificate of Occupancy. The facility must be fully operational by September 30, 2027, and must be capable of processing 30 head of cattle per week and 125,000 pounds of fish annually in compliance with USDA and FDA regulations. Proposals are due by 5:00 pm PST on November 19, 2026, and must be submitted electronically in PDF format. The selection process is based on a best-value determination considering firm and staffing qualifications, project approach, and the competitiveness of the fee proposal, with potential 60-minute panel interviews for shortlisted firms. Awardees must adhere to OWEESTA/USDA grant program requirements, which may include Davis-Bacon Act labor standards. Required deliverables include a Master Project Schedule, a project-specific safety plan, a site logistics plan, and a comprehensive Quality Control and Assurance program. Financial requirements include the submission of a lump sum fee for pre-construction, billable staffing rates, and proposed percentages for payment and performance bonds as well as general liability and builder's risk insurance. The firm must provide a certification regarding debarment and suspension, a statement of confidentiality, and a disclosure of any potential conflicts of interest. Monthly project billings must include detailed budget reporting on project buyout status, subcontract execution, and allowance reconciliation.
Confederated Tribes of the Colville Reservation

POSTED

about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation SPE3SE-26-T-1300 is a fixed-price contract issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Bowl Lock Handle Assembly, identified by NSN 7320015333362 and part number 00-874139 (CAGE 28873). The item is to be delivered FOB Destination to the USS Somerset LPD 25 with a required delivery date of July 16, 2026, and a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to material and safety standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required by NAVSEA. Packaging must comply with ASTM D3951, with DLA Master List requirements taking precedence, and palletization must follow RP001. All shipments must be marked and labeled according to MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of defense information, and the prohibition of hexavalent chromium.

General Info

Fixed-price contract for one Bowl Lock Handle Assembly delivered to USS Somerset by 2026.

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100232 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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BOWL LOCK HANDLE AS
BOWL LOCK HANDLE ASSY
P/N 00-874139 CAGE 28873
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).
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-874139
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N F-43069 PG13 PL-56502 P/N 48
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017554700 0001 EA 1.000
NSN/MATERIAL:7320015333362
SPE3SE-26-T-1300
SECTION B
PR: 7017554700 PRLI: 0001 CONT’D
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
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:
N23181
USS SOMERSET LPD 25
UNIT 100232 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23181
SOMERSET LPD 25
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318161900971
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE3SE-26-T-1300 NSN/Part Number: 7320-01-533-3362 Quantity: 1 EA Purchase Request: 7017554700QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333415
New
DIBBS
DISPENSER, BEVERAGE, MEC
Solicitation # SPE3SE-27-Q-5010
This contract, issued by DLA Troop Support Subsistence FSE Supply Chain under solicitation SPE3SE-27-Q-5010, is a Simplified Indefinite-Delivery Contract (SIDC) for the procurement of one mechanically cooled beverage dispenser (NSN 7310-01-386-5951). The requirement is for a commercial off-the-shelf item, specifically a Grindmaster Corp part number D25-3, consisting of a base and a bowl that together form a set. The contract is a Firm Fixed Price agreement with a total estimated value of 350,000.00 dollars, though the specific line item quantity is one unit. Delivery is required within 30 days after order (ADO), with the point of inspection and acceptance set at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with specific labeling requirements for the base and bowl components. All items must be marked in accordance with MIL-STD-130N, and unique item identifiers (UID) must be provided for items meeting the cost threshold or specific schedule requirements, reported via the Wide Area Workflow (WAWF) system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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