This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CABINET, FOOD WARMIN
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The contract solicitation SPE3SE-26-T-0713 is for the procurement of one unit of a food warming cabinet under NSN 7310-01-570-2717, with a required delivery within 20 days after award to the USS ANCHORAGE LPD 23 at FPO AP 96666. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the item reaches the designated location, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and, where applicable, superior DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for labeling and marking, with barcoding required using Code 39 or PDF417. The item must not contain mercury or mercury compounds except under strict exemptions for functional uses such as batteries or instruments, and any mercury-containing portable devices must be shockproof with secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard unless exempted under specific federal statutes, and all shipments must be transported via the fastest traceable means excluding parcel post. The procurement falls under simplified acquisition procedures with a total estimated value of $2,136.51, and payment is to be processed only through WAWF using authorized DoDAACs. The contractor must comply with extensive FAR and DFARS clauses covering cybersecurity safeguards, trafficking in persons, employment eligibility, equal opportunity, sustainable products, unauthorized obligations, and the use of U.S.-flag vessels for ocean transport. Offerors must disclose their UEI and CAGE codes if providing covered telecommunications equipment, represent their small business status accurately in SAM.gov, and affirm compliance with all applicable regulatory and logistical standards. Submissions are electronic only via the DIBBS portal and must be received by May 4, 2026. The award is likely to be based on a Lowest Price Technically Acceptable methodology, incorporating automated screenings for cybersecurity compliance, SAM status, and regulatory adherence as key eligibility factors.
General Info
Agency
Contract Value
$3,205NAICS
Place of Performance
UNIT 100520 BOX 1, FPO, AP, 96666, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
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
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 7016543552 0001 EA 1.000
NSN/MATERIAL:7310015702717
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-0713
SECTION B
PR: 7016543552 PRLI: 0001 CONT’D
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:
R3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3015A6114EE74
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE3SE-26-T-0713 NSN/Part Number: 7310-01-570-2717 Quantity: 1 EA Purchase Request: 7016543552QTY: 1 Delivery: 20 days ADO
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