Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CHEST, ICE STORAGE

Active
SPE3SE-26-Q-0505Federal

Contract Overview

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

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE3SE-26-Q-0505 - Ice Storage Chests

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUSA
Contacts
LOGAN KANDARCZYK
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CHEST, ICE STORAGE P/N YT45 CAGE 5REC4 RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
YETI COOLERS, OVERALL LENGTH 25.500 INCHES NOMINAL OVERALL HEIGHT 15.500 INCHES NOMINAL OVERALL WIDTH 15.500 INCHES NOMINAL SPECIAL FEATURES ROTO-MOLDED CONSTRUCTION; COMPOUNDED UV POLYETHYLENE PLASTIC; INSULATION: 2 IN POLYURETHANE FOAM; FREEZER-STYLE SEALING GASKET; HEAVY DUTY T-LATCHES; LOCKABLE LID; CONSTRUCTED OF FOOD GRADE MATERIALS; DRY ICE COMPATIBLE; MOLDED-IN, FULL-LENGTH, SELF-STOPPING HINGE; COLOR: TAN; SIZE: 45 QT
CITISCO, LLC 4K2R1 P/N GRIZZLY45 NAUTIC-SPORT, INC. 7STY8 P/N GRIZZLY45
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4110-01-579-0984 218.000 EA $ _______________ $ ______________ CHEST,ICE STORAGE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE3SE-26-Q-0505
SECTION B
SUPPLY/SERVICE: 4110-01-579-0984 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017854830 0001 N/A N/A N/A 02/10/2027

SPE3SE-26-Q-0505 NSN/Part Number: 4110-01-579-0984 Quantity: 218 EA Purchase Request: 7017854830QTY: 218 Delivery: 30 days ADO

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333241
New
DIBBS
GRIDDLE, SELF-HEATING
Solicitation # SPE3SE-26-T-1324
This contract, identified as SPE3SE-26-T-1324, is a solicitation issued by the Department of Defense Subsistence FSE Supply Chain for one self-heating griddle, part number 172TDI-440VG, manufactured by Star Manufacturing International. The item is identified by NSN 7310-01-648-6011 and is designated as a total small business set-aside under NAICS code 333241. The required delivery date is September 22, 2026, with a delivery window of 20 days after the order is placed. The shipment is destined for the USS Rushmore LSD 47 via vessel shipment, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
AUGER, ICE MAKING
Solicitation # SPE3SE-26-T-1314
This contract, identified as SPE3SE-26-T-1314, is a solicitation by the Department of Defense Subsistence FSE Supply Chain for one ice making auger, part number 638090113. The item is associated with NSN 4130-01-532-3173 and is intended for delivery to the USS Marinette (LCS 25). The required delivery date is September 28, 2026, with a delivery window of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and all government identification must be removed from non-accepted supplies.
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
MEAT SLICING MACHINE, E
Solicitation # SPE3SE-26-T-1315
This contract is a solicitation for the procurement of one electric meat slicing machine for naval shipboard use. The equipment must operate on 115V AC, 60 Hz, single phase power. While the original part number is 8512 NSU, it has been replaced by model 8713M NSU from Univex Corp (CAGE 95219) as the previous model is no longer manufactured. The procurement is subject to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA standards. Delivery is required within 20 days after receipt of order. The solicitation is issued by the Department of Defense under the Subsistence FSE Supply Chain.
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 327110
New
DIBBS
KNIFE BLADE, SLICING MA
Solicitation # SPE3SE-26-T-1323
This contract is for the procurement of one slicing machine knife blade, identified by part number 00-914753-00002 and NSN 7320016411355, manufactured by ITW Food Equipment Group LLC. The order is issued by the Department of Defense Subsistence FSE Supply Chain under solicitation SPE3SE-26-T-1323. Delivery is required within five days of order, with the final destination being the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California. The supplier must adhere to specific DLA packaging and quality requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging. All technical and quality requirements set forth in the DLA Master List take precedence over other standards. Shipment must be made via the fastest traceable means, specifically avoiding parcel post, and delivered FOB destination.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-26-T-1312
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR
Solicitation # SPE3SE-26-T-1283
Solicitation SPE3SE-26-T-1283 is a request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one 10 cubic foot frost-free upright refrigerator-freezer, identified by NSN 4110-01-514-9955. The equipment must meet specific dimensional requirements, with a nominal height of 59.750 inches, width of 23.750 inches, and diameter of 28.000 inches. A critical technical requirement is the use of approved shipboard refrigerants, specifically R134A or R404A; the use of flammable R290A propane-based refrigerant is strictly prohibited for naval vessel applications. The contract requires the item to include Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination to Kapolei, Hawaii. Packaging must comply with MIL-STD-2073-1E and commercial standards, and any wooden packaging materials must be heat-treated or kiln-dried per clause 52.247-9012. Inspection and acceptance will occur at the destination per FAR 52.246-2. The award process may be automated, and while alternate parts are not accepted, offerors are encouraged to provide price break information. Invoicing and payment must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
ICE MAKING MACHINE,
Solicitation # SPE3SE-26-T-1290
Solicitation SPE3SE-26-T-1290, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one ice making machine, specifically Scotsman part number CU3030MA-1A (NSN 4110-01-466-2015). The machine must have a 24-hour capacity of 300 pounds, nominal dimensions of 30 by 30 inches, and operate at 115 volts and 60 hertz. A critical technical requirement specifies that only R134A and R404A refrigerants are approved for shipboard food service equipment; R290A is strictly prohibited due to its flammability. The item is to be delivered FOB Destination to the Mobile Diving and Salvage Unit 1 in Pearl Harbor, Hawaii, with an original required delivery date of September 22, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is conducted as a commercial item purchase under NAICS 333241, incorporating various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Alternate parts are not accepted, and quotes must be submitted via the DIBBS system.
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
COVER, STEAM TABLE PAN
Solicitation # SPE3SE-26-T-1310
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
CONDENSING UNIT, REFRIG
Solicitation # SPE3SE-26-T-1319
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
TRUCK, PLATFORM
Solicitation # SPE3SE-26-T-1317
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
DISHWASHING MACHINE, CO
Solicitation # SPE3SE-26-T-1321
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
MIXING MACHINE, FOOD, EL
Solicitation # SPE3SE-26-T-1288
Solicitation SPE3SE-26-T-1288 is a total small business set-aside issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of an electric food mixing machine, identified by NSN 7320015333388. The required equipment is a floor model operating at 440V/60HZ/3PH and must include a standard accessory package consisting of a 60-quart stainless steel bowl, beater, wire whip, and dough hook. The procurement specifies ITW Food Equipment Group LLC part numbers HL600 and HL600-2STD. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. The contract requires the delivery of one unit to the USS PORTER DDG 78 by September 22, 2026, with a delivery window of 20 days after receipt of order. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The government will not accept alternate parts or surplus material. Compliance is required with the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS system, including a realistic delivery schedule and any applicable price break information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
Food Product Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS