This Award Notice opportunity from Department Of Defense was posted on October 20, 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, MECHANICALLY REFRIGERA

Awarded

SPE3SE-26-T-1330Federal

Contract Overview

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

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Solicitation # SPE3SE-27-T-0145

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BREAD SLICING MACHINE,

Solicitation # SPE3SE-27-T-0143

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CABINET, DOUGH PROOFING

Solicitation # SPE3SE-27-T-0130

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KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0142

Solicitation SPE3SE-27-T-0142, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one steam jacketed kettle (NSN 7310-01-153-8817). To ensure a full assembly, the contractor must include tilt lock device model TEH-LD and cover model LCT-S. The item must be delivered FOB Destination to the USS AUGUSTA LCS 34 in Loxley, Alabama, within 20 days after the order. Because no approved technical data package is currently available from DLA Troop Support, offerors are required to provide a complete data package for the approved and alternate parts for evaluation, although alternate parts will not be accepted for this specific solicitation. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection will be conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE3SE-27-T-0147

Solicitation SPE3SE-27-T-0147 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two microwave ovens under NSN 7310-01-385-7076. The required equipment must operate on 120 VAC, 60 HZ, single phase power. Delivery is specified as FOB Destination to the USNS MT Whitney LCC 20, FPO AE 09517-3310, with a required delivery date of November 16, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies. Special restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and telecommunications restrictions is required. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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2 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE3SE-26-T-1330 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for one mechanically refrigerated cold food counter display case, identified by NSN 7310-01-451-9689. This procurement is a Total Small Business Set-Aside under NAICS code 333241. The item is to be delivered FOB Destination to the USS Jason Dunham (DDG 109) with a required delivery window of 20 days after order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS system, providing a realistic delivery schedule and disclosing any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price small business contract for one refrigerated food case delivered to USS Jason Dunham.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,308

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

AE, USA

Set-Aside

Total Small Business Set-Aside

Awardee

MGR EQUIPMENT CORP

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

award

High

19 pages · rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 27

Solicitation

AwardedOct 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Golden

Full Description

DLA award SPE3SE27V0046 posted on DIBBS. Awardee: MGR EQUIPMENT CORP (CAGE 11718) Total Contract Price: $16,308.00 Award Date: 10-20-2026 Solicitation: SPE3SE-26-T-1330 Line items: - COLD FOOD COUNTER, MECHANICALLY REFRIGERA (NSN/Part 7310014519689, PR 7018503561)