This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHEST, ICE STORAGE
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The contract solicitation SPE3SE-26-Q-0271 is for the procurement of 150 units of Chest, Ice Storage, identified by NSN 4110-01-579-1002, under a Firm Fixed Price arrangement with zero variance allowed in quantity. Delivery is required within 30 days after award, with destination delivery terms (FOB Destination) and final inspection and acceptance also occurring at the destination, specifically at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. Packaging must strictly comply with MIL-STD-2073-1E and DLA RP001 packaging requirements, including specific preservation methods, unit containerization, intermediate containment, and packaging codes, while marking must adhere to MIL-STD-129 with no special labeling required. All items must be palletized per DLA standards, and the contractor is responsible for ensuring conformance with all technical specifications outlined in the DLA Master List of Technical and Quality Requirements referenced under RA001. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing compliance, payment, delivery, and security, including requirements for electronic invoicing via WAWF, prompt payment discounts, electronic funds transfer, whistleblower protections, cybersecurity safeguards, and prohibitions on contracting with certain foreign entities such as ByteDance and Kaspersky Lab. The contract includes a Defense Priorities and Allocations System (DPAS) rating, indicating priority performance status, and mandates adherence to equal opportunity, labor rights, and anti-trafficking statutes. Offerors must be registered in SAM with a current Unique Entity ID and are subject to the prohibition on small business set-asides, meaning competition is open to all eligible contractors regardless of size. No pricing is specified in the document, leaving unit and total values blank, and award will be based on compliance with technical, packaging, and delivery requirements. The solicitation response must be submitted via DIBBS, and all representations and certifications are derived from SAM data.
General Info
Agency
Contract Value
$37,348.5NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
NAUTIC-SPORT, INC. 7STY8 P/N 4400019 NAUTIC-SPORT, INC. 7STY8 P/N ORCT058
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 4110-01-579-1002 150.000 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:
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:
SPE3SE-26-Q-0271
SECTION B
SUPPLY/SERVICE: 4110-01-579-1002 CONT'D
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016644320 0001 N/A N/A N/A 09/17/2026
SPE3SE-26-Q-0271 NSN/Part Number: 4110-01-579-1002 Quantity: 150 EA Purchase Request: 7016644320QTY: 150 Delivery: 30 days ADO
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