CABINET, FOOD WARMIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one food warming cabinet with NSN 7310-01-570-2717 under solicitation SPE3SE-26-T-1082, requiring delivery within 20 days to a designated military destination via FOB destination terms. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards including ASTM D3951, and must be packaged and labeled per MIL-STD-129 in alignment with RP001 packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, lighting, or sensors, and portable devices containing mercury must include shockproof design and a secondary containment boundary as mandated by NAVSEA 5100-003D. The delivery address is the USS RUSHMORE LSD 47, FPO AP 96677, with shipment logistics governed by DLAD Proc Notes C19 and C20. The contract imposes zero variance tolerance on quantity with inspection and acceptance occurring at the destination. The supplier must adhere to the specified unit of issue and packaging configuration, and all hardware must be free from unauthorized government identification. The requirement is assigned to a federal agency under NAICS 333241, with a response deadline of August 6, 2026, and an original delivery requirement set for August 3, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100143 BOX 1, FPO, AP, 96677, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CABINET,FOOD WARMIN
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
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
GILL GROUP, INC. 6N797 P/N 121-PH-1818D
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 7017684123 0001 EA 1.000
NSN/MATERIAL:7310015702717
DELIVERY (IN DAYS):0020
SPE3SE-26-T-1082
SECTION B
PR: 7017684123 PRLI: 0001 CONT’D
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:
R21530
USS RUSHMORE LSD 47
UNIT 100143 BOX 1
FPO AP 96677
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21530
USS RUSHMORE LSD 47
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) R2153062110139
RDD: 777
PROJ: LE5 TP 2
SUPP ADD: YBLK1A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE3SE-26-T-1082 NSN/Part Number: 7310-01-570-2717 Quantity: 1 EA Purchase Request: 7017684123QTY: 1 Delivery: 20 days ADO
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