CABINET, FOOD WARMIN
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Contract SPE3SE26P0813 is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain to 11400 LLC on June 24, 2026. The contract is valued at $5,400.00 for the procurement of one food warming cabinet, identified by NSN 7310-01-675-4787. Delivery is required within 60 days after the date of order, with a final due date of August 24, 2026. The place of performance and delivery is the USS Harry S Truman CVN 75, FPO AE 09524. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with unique item identification required per MIL-STD-130. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and receiving reports. Additionally, the awardee must comply with cybersecurity regulations, specifically NIST SP 800-171 and DFARS 252.204-7012, regarding the safeguarding of covered defense information and cyber incident reporting.
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