This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COFFEE MAKER, AUTOMA
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The contract is for one automatic coffee maker, part number D60GT63A000, with NSN 7310-01-658-0770, issued under solicitation SPE3SE-26-T-0729 by the Department of Defense through the Subsistence FSE Supply Chain. The item must be delivered within 20 days to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring upon delivery. Packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements and must be labeled and marked per MIL-STD-129, with palletization following DLA packaging directives. The contractor is prohibited from using parcel post and must ship via the fastest traceable method. Technical and quality specifications are governed by referenced DLA requirements identified by R or I numbers, with compliance mandatory. The unit of issue is single unit, priced at one dollar, with an original required delivery date of April 29, 2026. Government-specific identifiers and shipping codes including RDD 777, proj ZH9 TP 2, and supplier address N48096 are included for internal use. The point of contact is Joseph Pineiro, and the solicitation closed on May 7, 2026.
General Info
Agency
Contract Value
$721NAICS
Place of Performance
UNIT 100440 BOX 1, FPO, AP, 96694, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
COFFEE MAKER,AUTOMATIC
P/N D60GT63A000,,
CAGE: 06649
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
CURTIS WILBUR CO INC 06649 P/N D60GT63A000
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 7016588280 0001 EA 1.000
NSN/MATERIAL:7310016580770
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-0729
SECTION B
PR: 7016588280 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:
N23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318260980414
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE3SE-26-T-0729 NSN/Part Number: 7310-01-658-0770 Quantity: 1 EA Purchase Request: 7016588280QTY: 1 Delivery: 20 days ADO
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