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COFFEE MAKER, AUTOMATIC

Active
SPE3SE-26-T-1100Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of two automatic coffee makers, model VP-17-3 from Bunn-O-Matic Corporation, with NSN 7310-01-407-8500, for delivery to the U.S. Navy facility in Gulfport, Mississippi. The equipment must operate on 120 VAC, 60 Hz, single phase, and includes a galley kit identified as 24785.0002 with stainless steel legs and rails. The items are commercial off-the-shelf products with adequate catalog data available for evaluation, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA packaging guidelines, and palletization must adhere strictly to DLA specifications. Delivery is required within five days of contract award, FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur upon arrival at the destination. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and should be addressed to the USS Jeremiah Denton COSAL Warehouse. The solicitation number is SPE3SE-26-T-1100, with a required delivery date of August 6, 2026, and the point of contact is Khuong Nguyen of the Department of Defense's Subsistence FSE Supply Chain.

General Info

Two Bunn VP-17-3 coffee makers, 120 VAC, galley kit 24785.0002, deliver FOB Gulfport by Aug 6, 2026, per DLA packaging standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1100.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Khuong Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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COFFEE MAKER,AUTOMATIC
COFFEE MAKER, AUTOMATIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
120 VAC, 60 HZ, SINGLE PHASE
05063, NSU APPROVED/NAVSEA, NSWCCD.
GALLEY KIT, 24785.0002 INCLUDED
S/S LEGS & RAILS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
COMMERCIAL OFF-THE-SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
BUNN-O-MATIC CORPORATION 25628 P/N VP-17-3 NSU
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 7017735031 0001 EA 2.000
NSN/MATERIAL:7310014078500
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE3SE-26-T-1100
SECTION B
PR: 7017735031 PRLI: 0001 CONT’D
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 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:
N10002
SUPRVISOR OF SHIPBUILDING GULF
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N10002
USS JEREMIAH DENTON DDG129
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N1000262107017
RDD: 777
PROJ: ZN0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE3SE-26-T-1100 NSN/Part Number: 7310-01-407-8500 Quantity: 2 EA Purchase Request: 7017735031QTY: 2 Delivery: 5 days ADO

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