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Commercial Dishwashing Machine Supplier

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-Q-0481.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISHWASHING MACHINE, CO

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one commercial dishwashing machine for prime contractors delivering DLA Troop Support subsistence contracts. Procures and delivers equipment meeting NSN 7320-01-537-7481. Performs packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Maintains supply chain traceability documentation per C03. Delivers one packaged commercial dishwashing machine and traceability records.

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Solicitation # SPE3SE-26-Q-0481
This Request for Quotations, solicitation number SPE3SE-26-Q-0481, is issued by DLA Troop Support for the procurement of one commercial dishwashing machine, NSN 7320-01-537-7481. The acquisition is structured as a Firm Fixed Price contract with a required material need ship date of June 30, 2026. The item is to be delivered to the USS WASP LHD 1 via vessel shipment, and the government specifies that shipment must be made by the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will both occur at the destination. The contract includes stringent technical and safety requirements, most notably a prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional components like batteries or sensors. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while all marking and labeling must comply with MIL-STD-129. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and are required to provide a realistic delivery schedule. The solicitation also incorporates various regulatory clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.
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NAICS: 333241
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This solicitation, issued by DLA Troop Support Subsistence under number SPE3SE-26-T-1280, is a request for quotations for six hot and cold module wells (NSN 7310-01-598-0397). The procurement is designated as a Total Small Business Set-Aside under NAICS code 333241. The requirement specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of September 15, 2026. Delivery is to be made FOB Destination to the USS Theodore Roosevelt CVN 71. This is a restricted source item manufactured to OEM drawings, meaning only prequalified sources are currently cited; however, offers for alternate manufacturer parts may be evaluated if accompanied by sufficient technical data. The contract incorporates rigorous technical, quality, and security standards, including requirements for Covered Defense Information and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951, while marking and labeling must comply with MIL-STD-129 and hazardous material communication standards. Offerors must submit realistic delivery schedules via the DIBBS system and are encouraged to provide price break information and quantity ranges. Additionally, the solicitation mandates compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and requires disclosure if non-domestic materials are used. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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