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.
CAPPUCCINO MACHINE
Contract Overview
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The contract solicitation SPE3SE-26-T-0851 seeks the procurement of one cappuccino machine under simplified acquisition procedures, with delivery required within 20 days of award to the destination in Springfield, Missouri, under FOB Destination terms. The item is identified by NSN 7310014472581 and is subject to strict packaging and marking standards, including compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all shipments must be traceable, excluding parcel post. The machine must be delivered without the use of Class I ozone-depleting substances, and any hazardous materials involved require prior submission of Safety Data Sheets and compliance with OSHA’s Hazard Communication Standard. The contract mandates electronic invoicing through Wide Area WorkFlow, and inspections and acceptance occur at the destination by government personnel. The solicitation includes clauses governing authorization and consent, unenforceable obligations, accelerated payments to small business subcontractors, safeguarding covered contractor information systems, changes, subcontracting, inspection, default, and small business representations, all modified by deviation 2026-00038. Offerors must represent their size and socioeconomic status, disclose any covered defense telecommunications equipment or services using CAGE codes and UEIs, and ensure all hazardous material labels are submitted before award. No pricing details are provided in the contract document, though historical unit costs exist outside the current scope. The point of contact for inquiries is Joseph Pineiro of the Department of Defense, Subsistence FSE Supply Chain, and submission is restricted to the DIBBS eProcurement portal.
General Info
Agency
NAICS
Place of Performance
5250 WEST DEPOT ROAD, SPRINGFIELD, MO, 65803-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAPPUCCINO MACHINE
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
CURTIS WILBUR CO INC
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
USE OF OZONE DEPLETING SUBSTANCES:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
BAE SYSTEMS INFORMATION AND ELECTRONIC 94117 P/N 6250102G1
JOINT ELECTRONICS TYPE DESIGNATION 80058 P/N CD-149/USQ-113
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 7016916411 0001 EA 1.000
NSN/MATERIAL:7310014472581
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE3SE-26-T-0851
SECTION B
PR: 7016916411 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W58M0C
1107 AV GRP CO B NMP
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XV9
1107 AV GRP HHD HHC THEATER
5250 WEST DEPOT ROAD
SPRINGFIELD MO 65803-0000
US
MARKFOR
W90XV9
1107 AV GRP HHD HHC THEATER
5250 WEST DEPOT ROAD
SPRINGFIELD MO 65803-0000
US
M/F: (TCN) W90XV961370002
RDD: 138
PROJ: TP 3
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE3SE-26-T-0851 NSN/Part Number: 7310-01-447-2581 Quantity: 1 EA Purchase Request: 7016916411QTY: 1 Delivery: 20 days ADO
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