This Solicitation opportunity from Department Of Defense was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAN OPENER, INSTITUT
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The contract is for the procurement of two institutional-grade can openers, part number 270, manufactured by Edlund Co Inc with CAGE code 83190, under the NSN 7320-01-587-0866. The items must be delivered within 20 days FOB destination with zero variance in quantity, inspected and accepted at the delivery point, and packaged in strict compliance with ASTM D3951 and MIL-STD-129 standards, with packaging requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and all markings must conform to military specifications. The shipment is destined for USS NEVADA SSBN 733 at FPO AP 96698, must be transported via traceable means excluding parcel post, and is subject to DLA procedures for vessel shipments and freight handling. The contract is issued under solicitation SPE3SE-26-T-0686 with a required delivery date of April 22, 2026, and is funded under a federal defense acquisition with a unit price of $2.00 per unit totaling $4.00. All communications and compliance obligations are tied to the DLA system, with point of contact Joseph Pineiro and specific government-use identifiers applied for tracking and logistics management.
General Info
Agency
Contract Value
$3,147.06NAICS
Place of Performance
UNIT 100124 BOX 1, FPO, AP, 96698, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CAN OPENER,INSTITUTIONAL
P/N 270
CAGE: 83190
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EDLUND CO INC 83190 P/N 270
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 7016489569 0001 EA 2.000
NSN/MATERIAL:7320015870866
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
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE3SE-26-T-0686
SECTION B
PR: 7016489569 PRLI: 0001 CONT’D
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:
R21043
USS NEVADA SSBN 733
UNIT 100124 BOX 1
FPO AP 96698
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21043
USS NEVADA SSBN 733
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2104361066175
RDD: 777
PROJ: X25 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: E9B ADV: FC: ME
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE3SE-26-T-0686 NSN/Part Number: 7320-01-587-0866 Quantity: 2 EA Purchase Request: 7016489569QTY: 2 Delivery: 20 days ADO
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