This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COLD FOOD COUNTER, M

Closed

SPE3SE-26-T-0815Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241

New

Federal

73--RATION HEATING SETThis contract entails the procurement of six Ration Heating Sets (NSN 7310012957479) to be delivered to the DLA Distribution center at location W1A8 within 30 days after order. The product must come from the approved source 04AL0 TRH-0100. The procurement is conducted through a Request for Quotation (RFQ) process, which is exclusively electronic with no hard copies of the solicitation available. All responsible vendors may submit quotes by the specified deadline, and all timely submissions will be considered. The solicitation number is SPE3SE26Q0334, posted on June 16, 2026, with a response deadline of June 19, 2026. This acquisition is a total Small Business Set-Aside (FAR 19.5), linked to NAICS code 333241. The contracting office is the DLA Troop Support under the Department of Defense, located in Philadelphia, Pennsylvania. Interested parties can find additional details and submit quotes through the provided electronic link, and questions should be directed via email to the designated buyer contact listed in the solicitation documentation.

POSTED

DEADLINE

41--REFRIGERATOR-FREEZEThe contract involves the procurement of two refrigerator-freezer units identified by NSN 4110013023711, intended for delivery to the USS Gunston Hall LSD 44 within 30 days after order (ADO). The approved source for this requirement is designated as 66682 R14F6-2M-SN. This procurement is conducted through a Request for Quote (RFQ) process, with no physical copies of the solicitation or accompanying specifications, plans, or drawings available. All responsible sources are invited to submit electronic quotes, which will be considered if received on time. This acquisition is managed by the Defense Logistics Agency Troop Support, under a total small business set-aside as per FAR 19.5, with the NAICS code 333241. The solicitation number is SPE3SE26Q0333, posted on June 16, 2026, with a response deadline of June 19, 2026. The solicitation and related documents can be accessed online via the provided link, and any questions must be directed to the designated buyer through email. The place of performance is not specified beyond the delivery location, and the contracting office is located in Philadelphia, PA.

POSTED

DEADLINE

MIXING MACHINE, FOODThe contract concerns the procurement of a single food mixing machine, identified by the National Stock Number 7320-01-561-4739. This solicitation, number SPE3SE-26-T-0935, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 15, 2026. Interested parties were required to submit their responses by June 22, 2026. The solicitation is for a federal government acquisition, but there is no indication of any set-aside type or specific NAICS code associated with the contract. The purchase request number for this acquisition is 7017156145, and the contract involves the purchase of one unit of the mixing machine. The location details for the office and performance site are not specified. Additional contact information for the procurement was not provided within the available data. The solicitation was made available through the official Defense Logistics Agency online portal for bids and quotes.

Defense Logistics Agency

POSTED

DEADLINE

MEAT SLICING MACHINThe contract pertains to the procurement of a meat slicing machine identified by NSN/Part Number 7320-01-654-9818, with a quantity of one requested under Purchase Request 7017137982. This solicitation, numbered SPE3SE-26-T-0933, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 14, 2026, with a response deadline set for June 18, 2026. The contract solicitation is categorized as a federal acquisition, though no specific set-aside provisions or NAICS code are indicated. The place of performance and specific office address details are not provided in the contract data. The solicitation is accessible through the Defense Logistics Agency’s online procurement system, enabling potential suppliers to review and respond to the request. Overall, this contract reflects a federal procurement effort to acquire specialized equipment for logistical or operational use by the Department of Defense, emphasizing a streamlined and time-sensitive solicitation process.

Defense Logistics Agency

POSTED

DEADLINE

73--TANK ASSEMBLYThis contract involves the procurement of three units of a tank assembly, identified by NSN 7310015332135, each with a delivery deadline of 30 days after order (ADO) to the Commanding Officer. The approved source for this procurement is specified as 04AL0 TRH3000. The solicitation is issued as a Request for Quotation (RFQ) with no hard copies available, and specifications, plans, or drawings are not provided. All responsible vendors, particularly small businesses as the contract is a total small business set-aside, are invited to submit quotes electronically by the specified response deadline. The contract is managed by the Defense Logistics Agency Troop Support, located in Philadelphia, PA, under solicitation number SPE3SE26Q0325, with a posting date of June 11, 2026, and a response deadline of June 17, 2026. The procurement falls under NAICS code 333241, covering the manufacturing of metal tanks. Interested parties may submit inquiries to the designated point of contact via email, with additional information and the solicitation document accessible through the provided online link. This contract emphasizes accessibility for small businesses and timely delivery of the tank assemblies to support defense operations.

DLA Troop Support

POSTED

6 days ago

DEADLINE

in 7 minutes

AI Contract Overview

This contract involves the procurement of a Cold Food Counter, model CFC3T-2M-SN-MLR 134A, with a quantity of one unit and a National Stock Number (NSN) of 7310-01-453-2333. The unit is to be delivered to the USS The Sullivans DDG 68 at FPO AA 34093 within 20 days of the award, with delivery and acceptance taking place at the destination. Packaging requirements conform to ASTM D3951 with precedence given to DLA Master List of Technical and Quality Requirements, including proper marking and labeling per MIL-STD-129, and palletization according to DLA packaging standards. The contractor must ensure no intentional addition or direct contact with mercury or mercury compounds in the supplied hardware, except for specific allowable exceptions such as batteries or fluorescent lights. The contract is issued by the Department of Defense through the Subsistence FSE Supply Chain under solicitation number SPE3SE-26-T-0815, posted in May 2026, with a response deadline set one week later. The procurement aligns with the NAICS code 333241, indicating manufacturing of food and beverage machinery, and incorporates detailed technical and quality requirements referenced in the DLA master list. Shipment is flagged as a vessel shipment requiring fastest traceable means with specific shipping and mailing instructions, prohibiting parcel post. The key point of contact for the contract is Khuong Nguyen from DLA, reachable by phone or email.

General Info

Procurement of one Cold Food Counter for USS The Sullivans, delivered within 20 days, meeting DLA standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing View NAICS

Place of Performance

UNIT 100307 BOX 1, FPO, AA, 34093, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0815 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

COLD FOOD COUNTER,M
COLD FOOD COUNTER,M
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
COSPOLICH REFRIGERATOR CO
KENNER LA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
COSPOLICH INC. 66682 P/N CFC3T-2M-SN-MLR 134A
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 7016835533 0001 EA 1.000
NSN/MATERIAL:7310014532333
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0815
SECTION B
PR: 7016835533 PRLI: 0001 CONT’D
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 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:
V21942
USS THE SULLIVANS DDG 68
UNIT 100307 BOX 1
FPO AA 34093
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21942
USS SULLIVANS DDG 68
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V219426135S256
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE3SE-26-T-0815 NSN/Part Number: 7310-01-453-2333 Quantity: 1 EA Purchase Request: 7016835533QTY: 1 Delivery: 20 days ADO