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.
CABINET, FOOD WARMIN
Contract Overview
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The contract calls for the procurement of one unit of a CABINET, FOOD WARMING with part number H-137-SUA-12D and CAGE code 72346, identified by NSN 7310-01-675-4787. The item is to be delivered FOB DESTINATION within 20 days, with an original required delivery date of May 26, 2026, to the USS HARRY S TRUMAN CVN 75 at FPO AE 09524. All packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over it, including specific 'R' or 'I' numbered technical and quality mandates referenced in the contract. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. The unit of issue is EA with no variance allowed in quantity. Inspection and acceptance occur at the destination and are governed by FAR 52.246-1, with additional requirements for safety, hazardous materials, and environmental compliance incorporated through clauses including 52.223-3, 52.223-23, 252.223-7006, and 252.223-7008. The contractor must use Wide Area Workflow (WAWF) for all payment and receiving report submissions and comply with electronic invoicing rules under DFARS 252.232-7003 and 252.232-7006. All offers must be submitted by June 1, 2026, through the DLA Automated Simplified Acquisitions Master Solicitation Revision 105 framework, and offerors must have current representations in SAM. The solicitation includes mandatory clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, safeguarding covered information systems, and prohibition of hexavalent chromium and covered defense telecommunications equipment from certain Chinese entities. The contractor must also provide accurate delivery schedules and is encouraged to include price break data. The contract is awarded under NAICS code 332215 and administered by the Department of Defense, Subsistence FSE Supply Chain, with technical and quality specifications governed by the DLA Master List
General Info
Agency
NAICS
Place of Performance
UNIT 100255 BOX 1, FPO, AE, 09524, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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