This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COOKER, STEAM

Awarded

SPE3SE-26-T-0721Federal

Submission Closed05/04/2026, 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: 333310

New

DIBBS

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M2-27-T-0556

Solicitation SPE7M2-27-T-0556 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 267 fiber optic plug connectors, identified by NSN 6060-01-423-1019. This is a critical application item that must adhere to specifications MIL-PRF-28876/6F(1) and MIL-PRF-28876F, as well as the DLA Master List of Technical and Quality Requirements. The required delivery date is July 30, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the order is placed. Supplies are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and restrictions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3015

Solicitation SPE7L1-27-T-3015 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-723-4697 and Volvo Group North America LLC part number 24014386. This procurement is designated as a small business set-aside. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit their quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CAMERA SYSTEM, SURVEILL

Solicitation # SPE8EN-26-T-3267

Solicitation SPE8EN-26-T-3267 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one surveillance camera system, identified by NSN 5836-01-702-3277. The requirement is categorized under NAICS 333310 and is designated for delivery to Fort Leonard Wood, Missouri. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS), with a delivery requirement of five days after receipt of order. The government may utilize an automated award process, and offerors are encouraged to provide quantity ranges to facilitate potential requirement adjustments. The contract mandates strict adherence to technical and quality standards, specifically incorporating the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors proposing alternate parts must submit a comprehensive data package for evaluation. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2098

Solicitation SPE4A5-27-T-2098 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three dial indicating pressure gages under NSN 6685013277217. The contract specifies a delivery timeframe of 397 days with shipping terms as FOB Origin and delivery to Tracy, California. Inspection and acceptance will occur at the destination, with the government responsible for inspection per FAR 52.246-2. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001, and contractor testing is required for first article approval. Technical compliance requires adherence to MIL-G-18997E and the use of MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must follow MIL-STD-2073-1E and DLA requirements under RP001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2985

Solicitation SPE7L1-27-T-2985 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of a filler opening cap. The item is identified as a commercial off the shelf product, specifically Volvo Penta of the Americas Inc part number 20807510 with NSN 2590270393271. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Origin. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3064

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one vehicular component bracket, identified by NSN 2590-01-653-1220. The contract requires delivery within 10 days after receipt of the order, with a required delivery date of September 30, 2026. The item is to be delivered FOB Origin to a consignee located in Poland. Inspection and acceptance will also take place at the origin. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Item Unique Identification is required per MIL-STD-130. Additionally, the contract mandates compliance with export controls under ITAR and EAR, prohibits the use of Class I ozone-depleting chemicals, and requires adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area WorkFlow system. Certified HUBZone small businesses are eligible for a price evaluation preference. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3006

Solicitation SPE7L1-27-T-3006 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590017235894. Approved part numbers include Mack Trucks, Inc. P/N 11QM429M and Volvo Group North America LLC P/N 82164637. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. Shipping is designated as FOB Origin, and the place of performance is Fort Stewart, Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of additive manufacturing for the produced items. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISHWASHING MACHINE, CO

Solicitation # SPE3SE-27-Q-0064

Solicitation SPE3SE-27-Q-0064 is a firm-fixed-price request for quote issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two commercial dishwashing machines. The required equipment is specifically identified as Insinger Machine Co P/N GalleyMaster 185-LH-S W/UL (NSN 7320-01-537-7515). Alternate parts and surplus materials are not accepted for this acquisition. Delivery is required within 30 days after receipt of order, with a material need date of October 14, 2026, destined for the USS BOXER LHD 4. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and items must be marked with unique item identifiers using two-dimensional data matrix symbology per ISO/IEC 16022 and MIL-STD-130. Additionally, the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with Buy American and Balance of Payments program regulations.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CLEANING KIT, AUTOMATIC

Solicitation # SPE8E9-27-T-0386

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 886 units of Automatic Data Processing Cleaning Kits, identified by NSN 7035-01-325-0536. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 8 days after receipt of order, with an original required delivery date of September 7, 2027. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide necessary representations and certifications via the System for Award Management. Special requirements include safeguarding covered defense information per DFARS 252.204-7012 and strict prohibitions on covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and any alternate offerors must provide a complete data package for both approved and alternate parts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0441

Solicitation SPE8E8-27-T-0441 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 52 Four Legged Chambers, identified by NSN 4540-01-513-8154. The requirement is split into two line items: 17 units for delivery to the DDSP New Cumberland Facility in Pennsylvania and 35 units for delivery to DLA Distribution San Diego. The government notes that manufacturing may require specific casting, forging, and tooling, which the government may not provide. Delivery is required within 71 days after receipt of order, with required delivery dates set for July 1, 2027, and need ship dates ranging from January to May 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1828

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 70 Worm Shaft Assemblies under NSN 1240-01-046-0896. The contract requires manufacturing in accordance with several specific reference drawings and the NASM16555 non-government standard. A First Article Test (FAT) is required as a separate line item, though offers that do not provide specific pricing for the FAT will be evaluated under the assumption that there is no separate charge. Delivery is expected within 221 days after the order is placed, with a need ship date of April 20, 2027, and the place of delivery is the DLA Distribution Barstow Central Receiving Warehouse in California. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-2073-1E and DLA RP001 requirements, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will take place at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the solicitation is designated as not a small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of one steam cooker identified by NSN 7310-01-541-8053 and part number MSKL6-9-DDG, issued under solicitation SPE3SE-26-T-0721 by the Department of Defense’s Subsistence FSE Supply Chain. Delivery is required within 20 days of award to the USS WILLIAM P LAWRENCE DDG 110 at FPO AP 96671 under FOB Destination terms, with no variance allowed in quantity. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling with correct Unit of Issue and Quantity per Unit Pack specifications. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The item is prohibited from containing mercury or mercury-containing compounds except for approved applications such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical reagents specified by NAVSEA; any such exempted items must be shock-proof with secondary containment per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses including those related to cybersecurity safeguarding, trafficking in persons, employment eligibility, hazardous material identification, sustainable products, subcontracting limitations, and prohibitions on covered defense telecommunications equipment. Contractors must maintain an active Unique Entity Identifier and CAGE code in SAM.gov and comply with all representations and certifications regarding small business status and other socioeconomic categories. Invoicing must be submitted electronically via Wide Area WorkFlow, and inspection and acceptance occur at the delivery point by government personnel. All hazardous materials must be labeled per 29 CFR 1910.1200, with Material Safety Data Sheets required unless specifically exempted under federal statutes. The award will be based on price, delivery compliance, and technical acceptability under a possible Lowest Price Technically Acceptable framework, with the contracting officer retaining discretion to determine the final contract type and selection method. The solicitation closed on May 4, 2026, with an original delivery requirement of May 1, 2026.

General Info

Procure one steam cooker NSN 7310-01-541-8053, deliver in 20 days to USS WILLIAM P LAWRENCE DDG 110 under FOB Destination, comply with MIL-STD-129 and DLA packaging rules.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$22,212.75

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100225 BOX 1, FPO, AP, 96671, USA

Set-Aside

NONE

Awardee

STATZ CORP

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

SPE3SE-26-T-0721 Request for Quotations

23 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 30

Solicitation

AwardedMay 4

Contract was awarded

Submission Closed

05/04/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Ellina Entin

contact@example.gov

+1 (555) 000-0000

Full Description

COOKER,STEAM
COOKER,STEAM
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
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).
GREENFIELD WORLD TRADE INC 35550 P/N MSKL6-9-DDG
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 7016564495 0001 EA 1.000
NSN/MATERIAL:7310015418053
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE3SE-26-T-0721
SECTION B
PR: 7016564495 PRLI: 0001 CONT’D
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:
R55686
USS WILLIAM P LAWRENCE DDG 110
UNIT 100225 BOX 1
FPO AP 96671
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55686
USS WILLIAM P LAWRENCE DDG 110
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R556866117S252
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE3SE-26-T-0721 NSN/Part Number: 7310-01-541-8053 Quantity: 1 EA Purchase Request: 7016564495QTY: 1 Delivery: 20 days ADO