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COFFEE MAKER, AUTOMA

Awarded
SPE3SE-26-T-1008Federal

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The Defense Logistics Agency awarded a simplified acquisition contract to PACIFIC STAR CORPORATION (CAGE 4QNY3) for the procurement of two automatic coffee makers (NSN 7310016251876) under solicitation SPE3SE-26-T-1008, with a total contract value of $1,596.46 and an award date of July 23, 2026. The delivery is required within five days after delivery order issuance (5 DAYS ADO) at FOB destination to Portsmouth, NH 03801-5000, with inspection and acceptance also occurring at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and the contract incorporates standard Federal Acquisition Regulation and Defense FAR Supplement clauses, including mandatory provisions on employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, sustainable products, hazardous material identification, and safeguarding of contractor information systems—all with Deviation 2026-00038 applied to several clauses. The contract also enforces DFARS requirements such as the prohibition of hexavalent chromium, export control compliance, electronic submission of payment requests via Wide Area Workflow (WAWF), and restrictions on mandatory arbitration agreements. Packaging and marking must adhere strictly to ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is subject to the Berry Amendment and the Buy American Act, and the awardee is required to maintain compliant representations in the System for Award Management, including size and socioeconomic status certifications. All invoices must be submitted electronically through WAWF with appropriate receiving reports, and payment instructions must align with the routing data provided in the contract. The solicitation specified no price variance and required offerors to submit realistic delivery schedules and disclose any non-domestic material content, although the award was made without detailed evaluation factor weights or formal proposal scoring.

General Info

Solicitation for two automatic coffee makers, delivery in five days, due July 16, 2026, Portsmouth, NH.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,596.46

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE3SE26V0839.pdf

PDF

RFQ SPE3SE-26-T-1008 for DLA Troop Support Subsistence

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE3SE26V0839 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $1,596.46 Award Date: 07-23-2026 Solicitation: SPE3SE-26-T-1008 Line items: - COFFEE MAKER, AUTOMA (NSN/Part 7310016251876, PR 7017436372)

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NAICS: 333241
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DIBBS
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This procurement is a Request for Quotations issued by DLA Troop Support, Subsistence FSE Supply Chain, for the acquisition of one Bowl Dolly Assembly for a mixing machine, identified by NSN 7320-01-202-5663. The required item is an aluminum assembly with a 16.5 inch diameter, compatible with Hobart models V1401, M802, L800, and H600, specifically referencing Hobart Corp part number 315013. Because there is no approved technical data package available from DLA Troop Support, offerors must provide a complete data package for evaluation. The item is to be delivered FOB Destination to the USS Roosevelt DDG 80 within 20 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Environmental and safety restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone depleting substances. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Evaluation will be based on price and a realistic delivery schedule, with a strong preference for domestic materials in accordance with the Buy American Act and DFARS 252.225-7001.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
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