Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CABINET ASSEMBLY, MOBIL

Active
SPE3SE-27-T-0070Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE3SE-27-T-0070 is a request for quotations from the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of two mobile storage cabinet assemblies, identified by NSN 7320014864357. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 81337 5-13-7214 Revision B. Delivery is required by October 20, 2026, with the destination being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor is responsible for all shipping costs and must obtain government approval of a first article sample before shipping the final delivery quantities. The contract is governed by simplified acquisition procedures and requires strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation factors include price and a realistic delivery schedule, with a specific price evaluation preference for certified HUBZone small businesses. All quotes must be submitted via the DIBBS portal by October 26, 2026, and alternate parts are not acceptable.

General Info

DLA request for two mobile storage cabinet assemblies delivered by October 20, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

1

RFQ SPE3SE-27-T-0070

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUSA
Contacts
LOGAN KANDARCZYK
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABINET ASSEMBLY,MOBILE STORAGE
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
ITEM NAME CABINET ASSEMBLY<(>,<)> MOBILE STORAGE
NOTE: Contractor is responsible for all shipping costs. Contractor shall not ship contract delivery quantities to destination locations prior to receiving notification by the contracting officer of the acceptance/approval by the government of their first article sample.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81337 5-13-7214 REVISION NR B DTD 03/21/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-7348 REVISION NR A DTD 03/21/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-7447 REVISION NR A DTD 03/21/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-7448 REVISION NR A DTD 03/21/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-7449 REVISION NR A DTD 03/21/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 PL5-13-7214 REVISION NR DTD 08/10/2003 PART PIECE NUMBER:
SPE3SE-27-T-0070
SECTION B
PR: 7018778298 PRLI: 0001 CONT’D
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 7018778298 0001 EA 2.000
NSN/MATERIAL:7320014864357
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
SPE3SE-27-T-0070
SECTION B
PR: 7018778298 PRLI: 0001 CONT’D
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q628800GW
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
SPE3SE-27-T-0070 NSN/Part Number: 7320-01-486-4357 Quantity: 2 EA Purchase Request: 7018778298QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333241
New
DIBBS
CURTAIN, SPLASH, DISHWAS
Solicitation # SPE3SE-27-T-0074
Solicitation SPE3SE-27-T-0074 is a fixed-price procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for two dishwasher splash curtains, identified by NSN 7320-01-115-6072. The contract requires delivery to the USS HIGGINS DDG 76 within 20 days after receipt of the order. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The procurement is categorized under NAICS code 333241 and mandates compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Technical requirements are governed by the DLA Master List, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on price and the submission of a realistic delivery schedule, and alternate parts are not acceptable.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
SIDE COVER, FIELD KITCH
Solicitation # SPE3SE-27-T-0073
Solicitation SPE3SE-27-T-0073 is a fixed-price procurement issued by the DLA Troop Support, Subsistence FSE Supply Chain for 16 units of trailer-mounted field kitchen side covers, identified by NSN 7360-01-246-6733. The items must be manufactured according to TDP Rev A Gen 1 and associated basic drawings. Delivery is required by May 23, 2027, with a need ship date of May 11, 2027, shipped FOB Destination to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with the Berry Amendment and Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system. This solicitation may be eligible for automated award, and a price evaluation preference is available for certified HUBZone small businesses.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
CURTAIN, SPLASH, DISHWAS
Solicitation # SPE3SE-27-T-0075
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
KETTLE, STEAM JACKETED
Solicitation # SPE3SE-27-T-0076
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
Tapered Roller Bearing Manufacturer/SupplierThis subcontract involves the manufacture and supply of six tapered roller bearings for prime contractors supporting DLA Weapons Support ASC projects. The bearings must strictly conform to Commercial Item Description A-A-59649C Size Code -782 and NSN 3110-01-028-4860. Delivery is required FOB Origin to the Distribution Management Office in Albany, Georgia. The supplier must ensure full compliance with DFARS 252.225-7016, requiring that the items be manufactured in the United States, outlying areas, or Canada. This procurement falls under NAICS code 333241 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333241
New
DIBBS
Marine-Grade Mechanical Food Refrigerator SupplierThis subcontract involves the supply of two fully assembled and tested marine-grade mechanical food refrigerators for the USNS IMPECCABLE, supporting prime contractors on DLA Troop Support Subsistence projects. The required units must match NSN 4110014679888 and Part Number R4-2M-SNL, utilizing either R134A or R404A refrigerants. The supplier must ensure strict adherence to NAVSEA mercury restrictions, the Buy American Act, and the Berry Amendment. Managed under the Department of Defense Subsistence FSE Supply Chain with NAICS code 333241, the contract requires performance at FPO 96668.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
Manufacturer of Linear-Rotary Motion Rollers (NSN 3120-00-405-4924)This subcontract involves the manufacture of 31 Linear-Rotary Motion Rollers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and fabrication of parts according to NSN 3120-00-405-4924 specifications using CNC equipment, with a strict prohibition on additive manufacturing. All finished rollers are to be delivered to New Cumberland, Pennsylvania. To qualify, the manufacturer must maintain ISO 9001:2015 inspection systems and hold US/Canada Joint Certification Program certification. Additionally, strict adherence to ITAR and EAR compliance is mandatory. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333241
New
DIBBS
Hot Food Well Unit SupplierThis subcontract involves the manufacture or procurement of one Hot Food Well unit, identified by NSN 7310-01-478-3538, to support prime contractors on Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier must ensure the unit adheres to the DLA Master List of Technical and Quality Requirements and follows specific packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and MIL-STD-130N. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. The final deliverable is one fully packaged and marked unit delivered FOB Destination to FPO 09595. This opportunity falls under NAICS code 333241 and is managed through the Subsistence FSE Supply Chain agency.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
HOT FOOD WELL
Solicitation # SPE3SE-27-T-0067
Solicitation SPE3SE-27-T-0067 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one hot food well unit under NSN 7310-01-478-3538. The requirement is categorized under NAICS code 333241. Delivery is required within 20 days after order, with a specified delivery date of October 21, 2026. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129 and MIL-STD-130N. Technical requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation will be based on price and a realistic delivery schedule, and alternate parts are explicitly not accepted.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-27-T-0068
Solicitation SPE3SE-27-T-0068 is for the procurement of one mechanical food refrigerator, identified by NSN 4110013867334 and part number UCR10-2M-SN-MLR (404A) from Cospolich Inc. The equipment is destined for the USS John P Murtha LPD 26, with a required delivery date of October 22, 2026, and a delivery timeframe of five days after award. A critical technical requirement specifies that only R134a and R404a refrigerants are approved for shipboard food service equipment, while R290a is strictly prohibited due to its flammability. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must provide a realistic delivery schedule and are encouraged to submit price break information, though alternate parts are not accepted. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-27-T-0069
Solicitation SPE3SE-27-T-0069 is a fixed-price request for the procurement of two mechanical food refrigerators, identified by NSN 4110014679888 and part number R4-2M-SNL from Cospolich Inc. The items are to be delivered FOB Destination to the USNS IMPECCABLE (T AGOS 23) at FPO AP 96668, with a required delivery date of October 19, 2026, and a delivery timeframe of five days after award. The procurement is managed by the DLA Troop Support Subsistence FSE Supply Chain under NAICS code 333241. Technical specifications strictly mandate the use of R134A or R404A refrigerants, as R290A is prohibited for use on naval vessels. Additionally, the intentional addition of mercury or mercury-containing compounds is forbidden, except where functionally required and specified by NAVSEA. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include the submission of quotes via the DIBBS portal by October 26, 2026, and the use of Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Inspection and acceptance will occur at the destination.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
OVEN ASSEMBLY, SINGLE
Solicitation # SPE3SE-27-Q-0045
DLA Troop Support is soliciting quotes for the procurement of two single oven assemblies under NSN 7310014864360. The requirement is split into two separate line items, with one unit to be delivered to USA DEP LETTERKENY and one unit to HHC BRIGADE, both requiring delivery within 30 days after receipt of order. This opportunity is designated as a total set-aside for small businesses under NAICS code 333241. Interested and responsible sources must submit their quotes electronically by the deadline of October 26, 2026. The solicitation is being conducted as a Request for Quote via the provided digital link, and hard copies are not available. All technical drawings and military specifications must be retrieved electronically.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 314910
New
DIBBS
Manufacturing and Supply of Field Kitchen Side Covers (NSN 7360-01-246-6733)This subcontract involves the manufacturing and supply of 16 trailer-mounted field kitchen side covers under NSN 7360-01-246-6733 for the Department of Defense Subsistence FSE Supply Chain. The contractor is responsible for fabricating the units using heavy-duty, weather-resistant materials in strict accordance with TDP Rev A Gen 1 and the associated basic drawing. All completed covers must meet specific packaging and marking requirements before delivery to prime contractors. The project falls under NAICS code 314910 and is scheduled for performance in Texarkana, Texas. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.
Textile Bag and Canvas Mills

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 484220
New
DIBBS
Specialized Freight Transport to Pearl Harbor Naval ShipyardThis subcontract involves the specialized freight transport of industrial refrigeration equipment and heavy appliances for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The scope of work includes managing secure transport and intermodal logistics, ensuring all units remain compliant with MIL-STD-129 marking and ASTM D3951 packaging standards throughout transit. The service provider is responsible for coordinating necessary base access for military installation delivery and transporting equipment to the final destination inspection and acceptance point. This requirement is issued under the Department of Defense Subsistence FSE Supply Chain with a NAICS code of 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3438)This subcontract involves the supply of one mechanical food refrigerator meeting NSN 4110-01-505-3438 specifications for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The unit must utilize approved R134A or R404A refrigerants and be delivered in fully functional condition. The contractor is required to adhere to ASTM D3951 and MIL-STD-129 standards for packing and marking. Additionally, the procurement must comply with the Buy American and Balance of Payments Program. This requirement is managed by the Department of Defense under the Subsistence FSE Supply Chain.
Pharmaceutical Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339999
New
DIBBS
Supply of Dishwasher Splash Curtains (NSN 7320-01-115-6072)This subcontract involves the manufacture and supply of two specialized dishwasher splash curtains for the USS HIGGINS DDG 76, supporting DLA Troop Support Subsistence FSE projects. The contractor is responsible for sourcing or producing the curtains in strict accordance with NSN 7320-01-115-6072 and the DLA Master List requirements. Compliance with several rigorous federal and military standards is mandatory, including NAVSEA 5100-003D mercury-free standards, ASTM D3951/RP001 packaging, and MIL-STD-129 marking. Additionally, the provider must adhere to the Berry Amendment and the Buy American Act. The project is managed under the Department of Defense Subsistence FSE Supply Chain with a performance location designated as FPO 96667.
All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 325412
New
DIBBS
Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3687)This subcontract involves the supply of one mechanical food refrigerator matching NSN 4110-01-505-3687 for prime contractors supporting DLA Troop Support Subsistence equipment. The equipment must utilize approved R134A or R404A refrigerants and strictly adhere to ASTM D3951, MIL-STD-129, and RP001 DLA packaging and marking standards. The Department of Defense, specifically the Subsistence FSE Supply Chain, requires the delivery of the fully compliant unit to the Pearl Harbor Naval Shipyard IMF in Hawaii. The procurement falls under NAICS code 325412, with a response deadline set for October 23, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 1 day
View Details
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-27-Q-0050
Solicitation SPE3SE-27-Q-0050 is a Firm Fixed Price requirement issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-505-3687. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 30 days after the date of order. Inspection and acceptance will occur at the destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Technical requirements specify that R134A and R404A are the only approved shipboard refrigerants for food service equipment, and the use of R290A is prohibited on naval vessels. The contract mandates strict adherence to mercury-free standards, with specific exceptions for functional components like batteries or sensors. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 DLA packaging requirements. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, sustainable products requirements, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule. Alternate parts are not accepted for this solicitation.

POSTED

about 19 hours ago

DEADLINE

in 1 day
View Details
New
DIBBS
FUEL ADAPTER, MBU
Solicitation # SPE3SE-27-Q-0048

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
MBU FUEL DELIVERY BLOC
Solicitation # SPE3SE-27-Q-0049

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
COVER, STEAM TABLE PAN
Solicitation # SPE3SE-27-Q-0054

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-27-Q-0055
Solicitation SPE3SE-27-Q-0055 is a Firm Fixed Price contract issued by the Defense Logistics Agency for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-505-3438. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 30 days after the order is received. The contract is not a small business set-aside and requires the supplier to adhere to strict material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional use in batteries or sensors. Additionally, only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is explicitly prohibited. The contractor must comply with comprehensive packaging and marking requirements, including ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS