This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABINET, FOOD WARMIN

Closed

SPE3SE-26-T-0855Federal

Submission Closed06/01/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215

New

DIBBS

HOOK, PELICANThe contract involves the procurement of six units of Pelican Hooks, identified by the National Stock Number 4030-00-266-7413. This solicitation, numbered SPE4A5-26-T-241L, was issued by the Defense Logistics Agency, a branch of the Department of Defense, on June 16, 2026. The deadline for responses to the solicitation is set for June 24, 2026. The contract is classified as a federal solicitation, although there is no specified set-aside type or NAICS code associated with this particular procurement. The place of performance and office address are not explicitly provided, and there is no designated point of contact listed within the contract data. The procurement details and solicitation materials can be accessed via the Defense Logistics Agency’s distribution bidding system. This contract represents a straightforward federal acquisition aimed at supplying a specific quantity of Pelican Hooks, likely for military or defense-related applications.

Defense Logistics Agency

POSTED

DEADLINE

WASHER, FLATThe contract involves the procurement of 28 units of flat washers identified by the National Stock Number (NSN) 5310-01-484-7814. The solicitation, labeled SPE4A6-26-T-94S2, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This contract is categorized as a federal solicitation and does not specify any set-aside type or Small Business Administration codes. The place of performance, point of contact details, and specific NAICS code were not provided in the contract data. The Defense Logistics Agency is responsible for managing the procurement process, which facilitates the supply of these washers to meet the operational needs of military or federal entities. Further information and submission details are accessible through the provided online government procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

SOCKET, SOCKET WRENCThe contract involves the procurement of 20 units of SOCKET, SOCKET WRENC with the National Stock Number 5120-01-117-3216. It was solicited under the number SPE4A6-26-T-94E0 by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. This contract serves to fulfill a federal agency requirement, although specific details regarding set-aside status, NAICS code, and exact locations for performance or delivery were not provided. The procurement process is managed through a federal solicitation, emphasizing the need for interested parties to respond within the stipulated time frame. The absence of a specified organization type beyond "federal" and the lack of point of contact details indicate that all communications are likely centralized through the Defense Logistics Agency channels. The contract's online reference link suggests an electronic system for tracking and submission, facilitating transparency and ease of access for potential contractors.

Defense Logistics Agency

POSTED

DEADLINE

PIN, QUICK RELEASEThe contract involves the procurement of 37 units of a quick release pin, identified by the National Stock Number 5315-00-088-6014. The solicitation, numbered SPE4A6-26-T-93V4, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Interested parties were required to respond by the deadline of June 24, 2026. This solicitation does not specify a set-aside type or a particular NAICS code, indicating it is an open request for suppliers. The place of performance and contact details are not provided in the contract data. The purchase is managed under federal organization guidelines, and the procurement details can be accessed through the provided Defense Logistics Agency information system link.

Defense Logistics Agency

POSTED

DEADLINE

Bread Slicing Machine Blade Set SupplyThe contract involves the supply of two blade sets designed specifically for bread slicing machines, identified by the National Stock Number 7320-00-007-9640. These blade sets must meet the Defense Logistics Agency’s technical standards, safety regulations, and domestic sourcing requirements, ensuring compliance with relevant military and procurement guidelines. This procurement is managed under the NAICS code 332215, which pertains to cutlery and handtool manufacturing. Issued by the Defense Logistics Agency within the Department of Defense, the contract is categorized as a subcontract with a relatively short response window, opening on June 15, 2026, and closing on June 18, 2026. Specific details such as solicitation number, set-aside status, and location of performance are not provided, but the opportunity is accessible through the agency’s designated procurement portal. The focus on compliance and adherence to safety and sourcing standards underscores the importance of quality and reliability in fulfilling this government contract.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in about 23 hours

AI Contract Overview

The contract pertains to the procurement of a food warming cabinet with part number H-137-SUA-12D, identified by NSN 7310-01-675-4787, to be delivered in a quantity of one unit. The item must comply with specific Defense Logistics Agency (DLA) packaging and quality requirements, including adherence to ASTM D3951 standards for packaging and MIL-STD-129 for marking and labeling, with DLA master list quality requirements taking precedence. The contract mandates packaging and palletization according to DLA procurement guidelines. Delivery is required within 20 days to the USS Harry S Truman CVN 75, FPO AE 09524, with inspections and acceptance occurring at the destination. The contract emphasizes controlled delivery with no variance allowed in quantity and specifies the use of DoD authorized units of issue. This procurement is managed under solicitation number SPE3SE-26-T-0855 issued by the Department of Defense’s Subsistence FSE Supply Chain. The request includes incorporation of higher-level contract quality and technical requirements, and potentially covers defense information handling protocols. Communication and coordination are facilitated through a designated contact, John Golden, with the contract targeting federal supply chain compliance under NAICS code 332215. The contract’s delivery and shipment instructions are detailed to ensure proper logistical handling according to DLA transportation procedures, outlined in the attached procurement notes.

General Info

Purchase of one food warming cabinet, complying with DLA packaging, delivered in 20 days.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing View NAICS

Place of Performance

UNIT 100255 BOX 1, FPO, AE, 09524, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0855 Request for Quotations May 28, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

Contacts

John Golden

contact@example.gov

+1 (555) 000-0000

Full Description

CABINET,FOOD WARMIN
CABINET,FOOD WARMING
P/N H-137-SUA-12D
CAGE: 72346
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PRECISION ELECTRONICS, INC 13483 P/N 593R343A01
PRECISION ELECTRONICS, INC 13483 P/N PEI14635
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 7016922772 0001 EA 1.000
NSN/MATERIAL:7310016754787
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
SPE3SE-26-T-0855
SECTION B
PR: 7016922772 PRLI: 0001 CONT’D
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:
N21853
USS HARRY S TRUMAN CVN 75
UNIT 100255 BOX 1
FPO AE 09524
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21853
USS HARRY S TRUMAN
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2185350780824
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/26/2026
SPE3SE-26-T-0855 NSN/Part Number: 7310-01-675-4787 Quantity: 1 EA Purchase Request: 7016922772QTY: 1 Delivery: 20 days ADO