This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Dining Hall Kitchen Equipment

Closed

W50S88-25-Q-0110Federal

Submission Closed09/12/2025, 08:00:00 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: 333241

New

DIBBS

Supply of Thrust Washer Bearings (NSN 3120-01-707-7302)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Wheel/Tire Component Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Worm Gears (NSN 3020-01-169-9777)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of RAM Bearings (NSN 3110-00-509-8205)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-493-4048)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0063

Solicitation SPE3SE-27-T-0063 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker under NSN 7310-01-629-5844. The item is to be delivered FOB Destination to the USS SHOUP DDG 86 within 20 days after receipt of the order, with a required delivery date of October 21, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The government will not accept alternate parts or surplus materials, and offerors are encouraged to provide price break information and a realistic delivery schedule. The contract incorporates several technical and quality requirements, including DLA Master List standards RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 333241 and includes various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and small business program representations. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0052

Solicitation SPE3SE-27-T-0052 is a fixed-price procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for one steam jacketed kettle, identified by 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 is to be delivered to the USS Charleston LCS 18 at FPO AP 96694 within five days after receipt of order. The procurement is governed by NAICS code 333241 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Strict material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Packaging must comply with ASTM D3951 and MIL-STD-129, with military property identification following MIL-STD-130N. Inspection and acceptance will occur at the destination. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0048

Solicitation SPE3SE-27-T-0048 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four platform trucks, identified by NSN 7320015827825. This is an automated award process conducted via the DLA Internet Bid Board System, with a required delivery date of October 8, 2026, and a delivery timeframe of 20 days after award. The contract is established as FOB Destination, with shipping directed to the U.S. Naval Air Facility Atsugi in Japan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The procurement is governed by NAICS code 333241 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are generally not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CABINET, FOOD WARMING, E

Solicitation # SPE3SE-27-T-0051

Solicitation SPE3SE-27-T-0051 is a commercial item procurement issued by the Defense Logistics Agency (DLA) for one electrically heated food warming cabinet, identified by NSN 7310-01-515-5483. The requirement falls under NAICS code 333241 and is managed by the Subsistence FSE Supply Chain. The successful contractor must deliver the item to DLA Distribution San Diego within 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001 and RP001 for packaging and procurement standards. Packaging must comply with ASTM D3951, and all shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N. Technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will evaluate offers based on technical ability to meet requirements, and alternate parts will not be accepted for this solicitation. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Quotes must be submitted via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0065

Solicitation SPE3SE-27-T-0065 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for one mechanical food freezer, NSN 4110014453076. The equipment is destined for the USS Thomas Hudner DDG116, with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS 333241 and may be eligible for automated award based on price and a realistic delivery schedule. Technical specifications strictly mandate the use of R134A or R404A refrigerants, as R290A is prohibited for use on Naval vessels. The contract prohibits the intentional addition of mercury, except in specific functional components approved by NAVSEA. Packaging must comply with RP001 and MIL-STD-129, taking precedence over ASTM D3951. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DIBBS system. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Self-Aligning Plain Bearings (Critical Application)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

The 119th Wing of the North Dakota Air National Guard requires the replacement of three critical pieces of non-functioning kitchen equipment: a combi oven, a dual steam jacket kettle combination, and a pass-through warming oven. This project is being solicited as a combined synopsis/solicitation and is fully set aside for small businesses under SBA guidelines, specifically under NAICS code 333241. The equipment will support dining hall operations at the Fargo, North Dakota facility. Interested vendors must adhere to the conditions outlined in the official RFQ and are required to participate in a mandatory site visit detailed within the solicitation documents. The response deadline for proposals is September 12, 2025, at 3:00 PM Central Time. Key points of contact for this procurement are Brian L. Erdmann and Rachel M. Syverson. The solicitation is currently active, and further information, including supporting documents, can be accessed via the federal contracts portal.

General Info

Replacement of kitchen equipment for ND Air Guard dining hall; small business set-aside, proposals due Sept 12, 2025.

Agency

Department Of Defense → W7NT Uspfo Activity Ndang 119

Contract Value

$62,863

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Fargo, ND, 58102, USA

Set-Aside

SBA

Awardee

KAMRAN CULINEX, LLC

Award Issued Date

09/22/2025, 12:00:00 AM UTC

Documents

Current Equipment List

3 pages · specifications

High

Provisions and Clauses

37 pages · specifications

High

RFQ W50S8825Q0110 - Kitchen Equipment for 119th Wing NDANG

5 pages · rfq

High

Salient Characteristics - Combi Oven, Steam Kettle, and Warming Oven

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedSep 3

Combined Synopsis

Notice updatedSep 3

Notice details unchanged. Attachments may have changed.

Notice updatedSep 4

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2025, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7NT Uspfo Activity Ndang 119

Contacts2 people available

OfficeFARGO, ND, 58102-1051, USA

Organization / AgencyDepartment Of Defense → W7NT Uspfo Activity Ndang 119

Office AddressFARGO, ND, 58102-1051, USA

Contacts

Brian L. Erdmann

contact@example.gov

Rachel M. Syverson

contact@example.gov

Full Description

The 119th Wing/North Dakota Air National Guard (NDANG) has a requirement for the replacement of three non-working kitchen equipment items. The three specific items requiring replacement are as follows: 1) Combi Oven; 2) Dual Steam Jacket Kettle Combination; 3) Pass-Through Warming Oven. Please see the attached RFQ and supporting documents for a complete description of the requirement. *NOTE: Please see MANDATORY SITE VISIT information in the attached RFQ document.