This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COFFEE MAKER, AUTOMA

Awarded

SPE3SE-26-T-0780Federal

Submission Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-T-1374

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DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

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COVER, STEAM TABLE PAN

Solicitation # SPE3SE-27-Q-0054

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Solicitation # RFP-LIS-270000000149-1

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FMS_REPAIR_N0038326PR0R882

Solicitation # N00383-27-Q-S136

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Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of one automatic coffee maker under NSN 7310-01-693-3108, issued as solicitation SPE3SE-26-T-0780 by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain. Delivery is required at the destination USS CHEYENNE SSN 773, FPO AP 96662, with a strict five-day delivery window from award, and acceptance occurs at the point of delivery. The item must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipping and storage labeling, and MIL-STD-130N for identification marking of U.S. military property; preservation requires cleaning and drying per Method Code 10 and Material Code 00. The procurement excludes the use of Class I ozone-depleting substances and mandates adherence to DLA’s Packaging Requirements for Procurement and the Master List of Technical and Quality Requirements, accessible via the DLA website, with the revision in effect on the award date controlling. No technical data package is currently approved by DLA Troop Support for this NSN, and requests for such data are not to be submitted. The contract incorporates multiple FAR and DFARS clauses, including deviations under 2026-00038 affecting contract type, equal opportunity, employment eligibility verification, sustainable products, and system for award management maintenance. It requires compliance with NIST SP 800-171 cybersecurity standards for the protection of controlled unclassified information, with a current assessment posted in the Supplier Performance Risk System. Hazardous materials must be labeled under 29 CFR 1910.1200 and may be exempt if regulated under specific federal laws, with proposed labels to be submitted pre-award. All invoicing must be conducted electronically through Wide Area WorkFlow, and payment information, along with COR/COTR details, will be provided upon award. Offerors must provide a Unique Entity ID and CAGE code if supplying covered defense telecommunications equipment, and are required to represent their status as a small business or within specified socioeconomic categories such as HUBZone, WOSB, or SDVOSB. No finalized pricing or total contract value is available in the solicitation, though fragmented unit prices between $875 and $985 are noted. The solicitation does not specify an evaluation methodology or award

General Info

Department of Defense seeks automatic coffee maker with five-day delivery, cybersecurity compliance, and MIL-STD packaging.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$935

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

UNIT 100178 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Awardee

CITISCO, LLC

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

RFQ SPE3SE-26-T-0780 for DLA Troop Support Subsistence

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMay 12

Solicitation

Deadline changedMay 18

Response deadline changed from May 18, 2026 to May 21, 2026.

AwardedMay 19

Contract was awarded

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

COFFEE MAKER,AUTOMA
COFFEE MAKER,AUTOMATIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 7310-01-693-3108 Quantity: 1 EA Purchase Request: 7016730472QTY: 1 Delivery: 5 days ADO