This Solicitation opportunity from Department Of Defense was posted on March 24, 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-0540Federal

Submission Closed03/30/2026, 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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NAICS: 333241

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Steam Jacketed Kettle (NSN 7310-01-104-0934) SupplierThis subcontract involves the manufacture or procurement of one fully assembled steam jacketed kettle for the USS Ronald Reagan, supporting prime contractors under a Department of Defense agency, specifically the Subsistence FSE Supply Chain. The equipment must strictly adhere to NSN 7310-01-104-0934 specifications, featuring high-grade stainless steel construction and a 3-inch draw-off valve. Compliance is required with the DLA Master List of Technical and Quality Requirements, as well as ASTM D3951, RP001, and MIL-STD-129 packaging standards. The contract falls under NAICS code 333241, with a response deadline of November 2, 2026, and a place of performance located at FPO 96616.

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Manufacturer of Precision Sleeve Bearings (NSN 3120015002730)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Marine-Grade Mechanical Food Refrigerator SupplierThis subcontract involves the supply of one marine-grade mechanical food refrigerator, NSN 4110-01-452-0259, to support DLA Troop Support Subsistence FSE Supply Chain contracts for the USS MUSTIN DDG 89. The unit must utilize approved R134A or R404A refrigerants, with a strict prohibition on the use of R290A and mercury. All items must be packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards and delivered FOB Destination after passing inspection. The supplier is required to maintain compliance with the Buy American Act and DFARS cybersecurity regulations. This opportunity is categorized under NAICS code 333241 for the Department of Defense, with the place of performance located at FPO 96672. Responses are due by November 2, 2026.

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Solicitation # SPE3SE-27-T-0077

Solicitation SPE3SE-27-T-0077 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Beater Assembly, identified by NSN 4110-01-449-2675. This is not a small business set-aside and falls under NAICS code 333241. The required delivery date is October 23, 2026, with a delivery timeline of 20 days after order. The item is to be delivered FOB Destination to the USS New Orleans LPD 18 at FPO AP 96673. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DLA Internet Bid Board System, and alternate parts or surplus materials will generally not be accepted. Invoicing and receiving reports are to be processed electronically through Wide Area WorkFlow.

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Solicitation # SPE3SE-27-T-0079

Solicitation SPE3SE-27-T-0079, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for two electric conveyor toasters, specifically Hatco Corp part number TQ-400. The required equipment must feature a nominal toasting capacity of 360 slices per hour, a continuous duty cycle, and an electric heating element. Technical specifications include dimensions of 14.875 inches in height, 14.500 inches in width, and 17.750 inches in depth, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is conducted as an automated simplified acquisition under NAICS 333241 and is not a small business set-aside. Delivery is required within 20 days after order, with a required delivery date of October 26, 2026, shipped FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system, including a realistic delivery schedule, and are subject to the Buy American and Balance of Payments Program and various DFARS cybersecurity and safeguarding requirements.

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KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0087

Solicitation SPE3SE-27-T-0087 is a federal procurement for one steam jacketed kettle, identified by NSN 7310-01-104-0934, including a 3-inch draw off valve. The equipment is intended for naval shipboard use specifically for the USS Ronald Reagan CVN 76. The procurement is managed by the Department of Defense Subsistence FSE Supply Chain under NAICS code 333241. Delivery is required within five days after receipt of order, with the destination and acceptance point set as the USS Ronald Reagan. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone depleting substances and the intentional addition of mercury or mercury-containing compounds. The award process may be automated, and offerors must provide a realistic delivery schedule and maintain valid representations in the System for Award Management. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-T-0086

Solicitation SPE3SE-27-T-0086 is a procurement request by the DLA Troop Support Subsistence FSE Supply Chain for one mechanical food refrigerator, identified by NSN 4110-01-452-0259. The equipment is destined for the USS MUSTIN DDG 89, with a required delivery date of October 22, 2026, and a delivery lead time of 20 days after award. A critical technical requirement specifies that only R134A and R404A refrigerants are approved for shipboard use, while R290A is explicitly prohibited. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional components approved by NAVSEA. The contract is managed as FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

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DEADLINE

MEAT SLICING MACHINE, E

Solicitation # SPE3SE-27-T-0088

Solicitation SPE3SE-27-T-0088 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of one electric meat slicing machine, identified by NSN 7320-01-654-9818. The requirement references parts from Electric Boat Corporation (P/N 218077581) and The Vollrath Company (P/N 40950). The item is to be delivered FOB Destination to the USS Tucson (SSN 770) within 20 days of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material labeling requirements. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 2, 2026, and must include a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

MIXING BOWL WIRE CAGE

Solicitation # SPE3SE-27-T-0080

Solicitation SPE3SE-27-T-0080 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three mixing bowl wire cages, identified by NSN 7320-01-533-3342. The requirement is not a small business set-aside and falls under NAICS code 333241. Delivery is required within 20 days after order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Destination to the MARMC facility in Norfolk, Virginia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

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Supply of Sleeve Bearings (P/N 123-4645265)This subcontract involves the manufacture or procurement of specialized sleeve bearings, specifically part number 123-4645265, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The bearings must strictly adhere to NSN 3120013518009 specifications. The scope of work includes physical identification and bare item marking in accordance with RQ017, as well as packaging that meets MIL-STD-129 standards. The contractor is required to comply with DFARS 252.225-7001 and DFARS 252.223-7008 regulations and is responsible for delivering the finished products to the designated government destination. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball BearingsThis subcontract involves the supply of annular ball bearings, specifically part number S4FCHH3P18LY15 for MPB CORP 40920, to support prime contractors on Department of Defense projects. The contractor is responsible for manufacturing or sourcing parts that conform to TDP Rev A Gen 1 and must perform quality assurance in accordance with REFERENCE QAP 13873 QAP-B02. All delivered bearings must be inspected and marked according to MIL-STD-129. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001 and 252.204-7012 regulations. The contract is managed under the DLA Weapons Support ASC Commodities Division with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of a single automatic coffee maker, identified by NSN/Part Number 7310-01-374-2669. The solicitation, numbered SPE3SE-26-T-0540, was posted on March 24, 2026, with a response deadline of March 30, 2026. The purchase request calls for one unit to be delivered within 20 days after the order date. The contract is managed by the Department of Defense through the Subsistence FSE Supply Chain office, with the place of performance listed as FPO, ZIP code 96662. The applicable NAICS code is 333241, related to manufacturing. The contract documentation includes specific technical and quality requirements in accordance with the DLA Master List, which governs the standards to be followed. Packaging requirements are also outlined, along with provisions for the removal of government identification from non-accepted supplies. The item is noted not to require Class I ozone-depleting substances, reflecting environmental compliance. However, there is no approved technical data package available for this item, and suppliers are advised not to request such data from the DLA Troop Support Technical Data Support Team. The primary point of contact for this procurement is Ellina Entin, reachable via email and phone.

General Info

Procurement of one automatic coffee maker by DoD, delivery in 20 days, no ozone-depleting substances.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$773.26

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100428 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Awardee

GILL GROUP, INC.

Award Issued Date

03/30/2026, 12:00:00 AM UTC

Documents

SPE3SE-26-T-0540.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 24

Solicitation

AwardedMar 30

Contract was awarded

Submission Closed

03/30/2026, 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

Ellina Entin

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: 7310-01-374-2669 Quantity: 1 EA Purchase Request: 7016022524QTY: 1 Delivery: 20 days ADO