Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

COVER, STEAM TABLE PAN

Active
SPE3SE-26-T-1077Federal

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

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1077.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
COVER,STEAM TABLE PAN
COVER,STEAM TABLE PAN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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).
TDP Rev A Gen 1 IAW BASIC CID A-A-50179C REVISION NR C DTD 09/21/2015 PART PIECE NUMBER: A-A-50179PARA 3.1.1 FULL SIZED
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 7017659037 0001 EA 3.000
NSN/MATERIAL:7310008344480
DELIVERY (IN DAYS):0020
SPE3SE-26-T-1077
SECTION B
PR: 7017659037 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
MARKFOR
W50YEY
0000 HQ HSC USARAPC ISSA
FOR VECTRUS SUBIC CORPORATION
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
M/F: (TCN) W50YEY62090041
RDD: 224
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
SPE3SE-26-T-1077
SECTION B
PR: 7017659037 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE3SE-26-T-1077 NSN/Part Number: 7310-00-834-4480 Quantity: 3 EA Purchase Request: 7017659037QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333241
New
DIBBS
TOASTER, ELECTRIC
Solicitation # SPE3SE-26-T-1080
The contract specifies the procurement of five electric conveyor toasters with a nominal toast capacity of 360 slices per hour, operating on 120 volts AC at 60 hertz. The toasters, identified by part number TQ-400 and CAGE code 20087 from HATCO Corp, must comply with all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Dimensions are nominal at 14.5 inches wide, 14.875 inches high, and 17.75 inches deep, with a continuous duty cycle required. Mercury and mercury-containing compounds are strictly prohibited unless used in approved exceptions like batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA packaging guidelines, and each unit packed in accordance with the specified Unit of Issue and Quantity per Unit Pack. The toasters must be delivered within 20 days to the designated government facility at Fort Indiantown Gap, Pennsylvania, FOB destination, with no variance allowed in quantity. Delivery must occur via traceable means, excluding parcel post, and all items must be marked for the specified government activity. The contract number is SPE3SE-26-T-1080, with a total value of $25.00 and a required delivery date of August 3, 2026, with performance details and point of contact listed for coordination.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
STEAM COIL
Solicitation # SPE3SE-26-T-1065
The contract specifies the procurement of a left-side steam coil with NSN 7320-01-505-9175, to be delivered in a single unit within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. The item is designated for use on the wash tank located on the left side of the machine when standing in front of it, with precise installation requirements to ensure correct placement. Before purchase, the serial number of the machine and the specific tank application—wash or rinse—must be provided to confirm compatibility. The supply must comply with all DLA Master List of Technical and Quality Requirements, which override other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including proper palletization and labeling. Mercury or mercury-containing compounds are strictly prohibited in direct contact with the item, except for approved exceptions such as batteries or instruments meeting NAVSEA 5100-003D standards, which require shockproof design and secondary containment. The contract designates the item as a critical application with potential covered defense information, and delivery is FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The solicitation number is SPE3SE-26-T-1065, with a response deadline of July 30, 2026, and the original required delivery date is July 28, 2026. All shipments must follow DLAD Proc Note C19 for transportation and C20 for first destination movement, and vendors must use VSM for RDD 777 shipments. Contact for inquiries is Joseph Pineiro at DLA.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
GARBAGE DISPOSAL MA
Solicitation # SPE3SE-26-T-1064
The contract solicitation SPE3SE-26-T-1064 is for the procurement of one unit of a garbage disposal unit with NSN 7320-01-629-4903, to be delivered FOB destination to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with a required delivery date of July 28, 2026, and a 20-day delivery window. The item must be packaged and labeled in strict compliance with MIL-STD-129 for marking and barcoding, while the outer packaging must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. The Government will inspect and accept the item at the destination point, and all shipping must follow DLAD PROC NOTES C19 and C20 for vessel transportation. The contract mandates compliance with numerous FAR and DFARS clauses, including safeguarding covered defense information under 252.204-7012, prohibiting the use of covered telecommunications equipment under 252.204-7018, and requiring compliance with combatting trafficking, employment eligibility verification, and sustainable product requirements. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions, and must provide a Unique Entity Identifier and CAGE code if applicable. Offerors must represent their small business status and socioeconomic designations, including WOSB, HUBZone, or SDVOSB status if claiming such status, and must disclose any involvement with covered defense telecommunications equipment. Hazardous materials, if present, must be labeled per OSHA’s Hazard Communication Standard and submitted with MSDS prior to award. The contract contains no pricing details in Section B, with unit and total prices left blank, and no contract value is formally established. The procurement is administered by DLA Troop Support Subsistence FSE Supply Chain, with procurement inquiries to be directed to Ellina Entin, and is classified as a simplified acquisition under automated processes, likely following an LPTA approach based on context.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
INVERTER DRIVE
Solicitation # SPE3SE-26-T-1066
The contract is for the procurement of one inverter drive identified by NSN 7310-01-583-1448 under solicitation SPE3SE-26-T-1066, issued by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain. The delivery is required within 20 days after order date, with destination delivery to USS STERETT (DDG 104), FPO 96678, under FOB Destination terms, meaning the supplier bears all costs and risks until receipt at the destination. The item must comply with the DLA Master List of Technical and Quality Requirements, with packaging conforming to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Mercury or mercury-containing compounds are strictly prohibited unless part of approved functional components such as batteries, fluorescent lamps, sensors, or weapons systems, and any such items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The item does not require ozone-depleting substances. Hazards associated with the product must be labeled per OSHA’s Hazard Communication Standard, and Safety Data Sheets compliant with 29 CFR 1910.1200 must be submitted prior to award, with updates required if composition changes. Cybersecurity obligations are mandated under 252.204-7012 for safeguarding covered defense information, and NIST SP 800-171 assessment requirements are binding. Invoicing must be conducted electronically via WAWF, and the contractor must comply with all FAR and DFARS clauses including employment eligibility, anti-trafficking, sustainable products, and small business representation. The solicitation allows for small business representation under Alternate I of 52.219-28 and requires disclosure of UEI and CAGE codes if providing covered defense telecommunications equipment. The contract includes provisions for accelerated payments to small business subcontractors and whistleblower protections. No complete technical specifications, delivery schedule beyond the 20-day window, or detailed pricing for the single unit are provided in the solicitation, although other related CLINs exist with prices ranging from $1,493.30 to $1,797.97 per unit indicating potential option quantities. Proposal submission is mandatory via
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
COLD FOOD COUNTER, M
Solicitation # SPE3SE-26-T-1063
The contract is for a single Cold Food Counter, Model M, identified by NSN 7310-01-391-3376, with a delivery requirement of 20 days after award. The solicitation, numbered SPE3SE-26-T-1063, was posted on July 26, 2026, with responses due by July 30, 2026, and falls under NAICS code 333241 for commercial and industrial machinery and equipment manufacturing. Performance is designated for Pearl Harbor, HI, with Joseph Pineiro serving as the primary point of contact for inquiries. The item is subject to DLA packaging requirements and technical specifications referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The procurement prohibits the intentional use of ozone-depleting substances and mercury or mercury-containing compounds in or on the supply, except for specific permitted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Defense information may apply, and no technical data package is currently approved by DLA Troop Support for this NSN. The item is approved by NSU/NAVSEA, and no submissions to DLA’s technical data support team should be made.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
BEATER ASSEMBLY
Solicitation # SPE3SE-26-T-1075
The contract pertains to the procurement of one beater assembly with part number X46233 and NSN 4110014492675, issued under solicitation SPE3SE-26-T-1075 by the Department of Defense through the Subsistence FSE Supply Chain. Delivery is required within 20 days to the destination FPO AE 09556 aboard USS WASP LHD 1, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement and palletization standards, with all labeling and unit of issue defined per contract specifications. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The supplier, Beatrice Foods Co. from Rockton IL, must ensure no government identification is removed from non-accepted supplies, and all technical and quality requirements referenced by R or I numbers are governed by the current DLA Master List of Technical and Quality Requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, and vendors are directed to use the VSM system for freight. The required delivery date is July 30, 2026, and the contract includes specific government-use codes for processing, distribution, and tracking.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
REPAIR PARTS-ACCESS
Solicitation # SPE3SE-26-T-1076
This contract pertains to the procurement of a repair parts and accessories tool kit designated by part number 000-000500 with CAGE code 4JYR6, containing four U-shape bulbs, four zip ties, one screw removal tool, and two latex gloves, all associated with NSN 4110016273849. The kit must be delivered in compliance with strict DLA packaging and labeling standards, including adherence to MIL-STD-129 for marking and packaging in accordance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking full precedence. Palletization must follow RP001 guidelines, and delivery is required FOB destination within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. The contract prohibits intentional addition of mercury or mercury compounds to any supplied hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, or reagents specified by NAVSEA, and mandates that portable fluorescent lamps or instruments containing mercury be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All shipments must use traceable transportation methods and explicitly exclude parcel post. Eight separate line items, each for one unit at $1.00, represent the total order, with zero variance allowed on quantity and inspection and acceptance performed at the destination. The solicitation number is SPE3SE-26-T-1076, with a required delivery date of July 27, 2026, and all vendor communications must reference the designated transportation control number and vendor shipping management system.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 541611
New
DIBBS
Small Business Subcontracting & Socioeconomic ComplianceThe contract requires support to a prime contractor in achieving small business subcontracting goals by actively engaging with and sourcing services from qualified disadvantaged and veteran-owned businesses, including Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone firms. The scope includes developing outreach strategies to connect with these entities, ensuring meaningful participation in subcontracting plans, and maintaining full compliance with Federal Acquisition Regulation requirements for socioeconomic reporting and documentation. All activities must align with the prime contractor’s obligations under the contract to meet targeted small business utilization benchmarks. Performance is centered around the FPO area with a ZIP code of 09532, under the auspices of the Department of Defense’s Subsistence FSE Supply Chain organization. The solicitation, classified as a subcontract under NAICS code 541611 for Management Consulting Services, was posted on July 29, 2026, with a response deadline of August 3, 2026. There is no applicable set-aside designation, but adherence to all applicable federal regulations regarding socioeconomic reporting and subcontracting plan execution is mandatory. The successful bidder must demonstrate expertise in navigating federal contracting compliance frameworks and have a proven ability to identify and collaborate with certified small business entities across diverse markets.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details