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 →

Data Retrieval Failed

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to a subcontract opportunity under the Department of Defense's Subsistence FSE Supply Chain, with a solicitation number SPE3SE26T1068 posted on July 27, 2026, and a response deadline of July 31, 2026. The place of performance is listed as FPO with a zip code of 96661, indicating a military post office location, though no specific city or state is provided. The type of set aside, NAICS code, organization type, and point of contact details are all unavailable, and attempts to access the full prime contract data to decompose subcontract and supplier opportunities have failed due to gateway timeout errors. The official record can only be accessed via the provided DIBBS link, but critical details necessary for bid preparation remain inaccessible.

General Info

Subcontract opportunity under DoD subsistence supply chain, solicitation SPE3SE26T1068, response due July 31, 2026, performance at FPO 96661.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

FPO, AP, 96661, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
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

Show more
Unable to decompose subcontract and supplier opportunities due to gateway timeout (504) errors preventing access to the prime contract data.

Similar Contracts

Same NAICS industry code

NAICS: 424490
New
SLED
Dry and Frozen Food DistributionThe contract pertains to the supply and scheduled delivery of non-perishable and frozen food items, including grains, canned goods, and frozen proteins, to Boston Public Schools facilities. The vendor is expected to manage inventory and fulfill orders reliably to ensure consistent availability of food products across all designated locations. Delivery must adhere to strict scheduling requirements and meet specified quality and storage standards, particularly for frozen items requiring temperature-controlled logistics. The place of performance is located at Washington Street in Roxbury, Massachusetts, with a ZIP code of 02119, indicating the central hub for distribution activities. This is a subcontract under NAICS code 424490, which classifies it as miscellaneous nondurable goods merchant wholesalers, signaling the focus on wholesale distribution rather than manufacturing. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, creating a two-week window for interested parties to submit proposals. The contracting entity is the Boston Public Schools under the Massachusetts agency, and although no specific set-aside or point of contact is provided, the structure implies a competitive bidding process open to qualified subcontractors capable of meeting the operational demands of feeding large-scale public school systems with timely and reliable food distribution services.
101 - Boston Public Schools

POSTED

3 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

New
DIBBS
EXTENSION CORD, MBU
Solicitation # SPE3SE-26-Q-0412
The contract specifies the procurement of 119 units of a 110V AC, 50-foot, 12-gauge extension cord with a Marine Canada cage model MSO400, configured for NEMA 5-15 plug and receptacle, under NSN 7310-01-454-1281. The item is classified under a firm fixed price arrangement with zero variance allowed in quantity, requiring full delivery at the destination point with inspection and acceptance occurring upon arrival. The delivery deadline is 30 days after award, and all supplies must be packaged in strict compliance with MIL-STD-2073-1E guidelines, including specific preservation, wrapping, and containerization methods. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Marking must adhere to MIL-STD-129 with no special codes, and weatherproof protection is mandatory for overseas or FMS deliveries. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation logistics follow specific DLA procedural notes. The solicitation number is SPE3SE-26-Q-0412, issued by the Department of Defense’s Subsistence FSE Supply Chain, with a response deadline of August 5, 2026, and a posted date of July 29, 2026. The contract includes Covered Defense Information provisions and mandates the removal of government identification from non-accepted supplies. The point of contact is Nicholas D’Aulerio, with the purchase request number 7017672457 and a mandatory ship date of January 22, 2027. All units must be delivered to the specified facility in New Cumberland, PA, and the corresponding ANSI X12 unit of issue must be referenced from the official DLA unit of issue spreadsheet. The contractor is responsible for ensuring all packaging, marking, and transportation standards are met under the terms of this procurement, and any deviations are not permitted.

POSTED

1 day ago

DEADLINE

in 6 days
View Details
New
DIBBS
URN, COFFEE, TWIN
Solicitation # SPE3SE-26-Q-0418
The contract specifies the procurement of 5 units of URN, COFFEE, TWIN with NSN 7310-01-660-2547 under solicitation SPE3SE-26-Q-0418, with a firm fixed price and no variance in quantity allowed. Delivery is required within 30 days after award, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E using preservation method code 10 and marking per MIL-STD-129 with no special marking required. The item must not contain mercury or mercury compounds except in specified functional applications such as batteries or sensors, and any portable mercury-containing devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding whistleblower rights, antiterrorism training, hazardous material identification, safety data sheets, hazard labeling, and warranty of noncomplex supplies. The contractor is obligated to provide complete safety data for any hazardous materials, label packages in accordance with OSHA’s Hazard Communication Standard, and retain supply chain traceability documentation. The U.S. government retains broad rights to use, duplicate, and disclose data related to hazardous materials for safety, medical, and logistical purposes. All performance is subject to compliance with applicable federal, state, and local laws, and the contractor assumes full responsibility for transportation, corrections, and replacements of nonconforming supplies during the warranty period. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
FUEL LINE, MBU
Solicitation # SPE3SE-26-Q-0414
The contract pertains to the procurement of a 20-foot fuel line compatible with Parker BH2-61Y and BY2-60Y fittings, intended for use with the Modern Burner Unit identified by NSNs 7310-01-452-8137 and 7310-01-507-9310. The fuel line must comply with MIL-PRF-44485 and adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Acceptable sources are limited to TELEFLEX (CANADA) LTD with CAGE 3ADO6 and P/N MS0350, and AIRBOURNE VETERANS SERVICES with CAGE 5DNX9 and P/N FHOS10010. The contract specifies a firm fixed price for 146 units, with no tolerance for quantity variance, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951 while also meeting the stricter requirements of MIL-STD-129 for labeling and marking, and palletization must follow DLA’s RP001 packaging guidelines. The item is identified by NSN 7310-01-455-3735, with a purchase request number of 7017672456 and a mandatory delivery deadline of January 22, 2027. The contract is issued under solicitation SPE3SE-26-Q-0414, with a response deadline of August 4, 2026, and the point of contact is Nicholas D’Aulerio of the Department of Defense. Packaging and shipping must conform to DLA procedures, including use of the designated freight and parcel post address at DLA Distribution Red River in Texarkana, Texas. Covered defense information may apply, and any government identification must be removed from non-accepted supplies. The unit of issue is each, and pricing is fixed with no adjustment permitted. All contractual obligations are subject to DLA’s procurement regulations, including transportation procedures outlined in DLAD Proc Notes C19 and C20.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 5 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.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 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.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details