This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISHWASHER, TRACK-FR

Closed

SPE3SE-26-T-0868Federal

Submission Closed06/01/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of one unit of a Dishwasher, Track-Front Wash, identified by part number 975-88 and CAGE code 30793, with the NSN 7320015091803, to be delivered to the USS CARL VINSON CVN 70 at FPO AP 96629 under FOB Destination terms with a delivery window of 20 days from the award date, targeting an original required delivery date of May 27, 2026. The item must comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which take precedence over other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001: DLA Packaging Requirements for Procurement; hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and mercury or mercury-containing compounds are prohibited except for specific exemptions such as batteries, fluorescent lights, sensors, or equipment specified by NAVSEA, with portable items requiring shockproof construction and secondary containment. The contract prohibits the intentional use of hexavalent chromium and mandates compliance with all applicable Federal, State, and local regulations regarding hazardous materials, safety, and environmental controls. The Contractor must use the Wide Area Workflow (WAWF) system for payment requests and receiving reports, with electronic submission required under DFARS 252.232-7003 and 252.232-7006; inspection and acceptance occur at the destination point. The item must be shipped via the fastest traceable means and parcel post is strictly prohibited, with the freight reference codes M/F R2099360976A12, RDD 777, and Project EK5 TP 2 to be included. The contract includes mandatory clauses covering conflict of interest, equal opportunity, trafficking in persons, employment eligibility, hazardous materials, sustainable products, changes, subcontracting, inspection, default, NIST SP 800-171 cybersecurity requirements, export control, prohibition of certain Chinese military company items, electronic payment processing, and restrictions on mandatory arbitration agreements. The Contractor must maintain current representations in SAM, including small business status, socioeconomic certifications, and disclosures on covered defense

General Info

Procurement of one dishwasher unit, delivered in 20 days to USS Carl Vinson, following DoD packaging standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

UNIT 100111 BOX 1, FPO, AP, 96629, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0868 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 1May 28

Contract was updated

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Ellina Entin

contact@example.gov

+1 (555) 000-0000

Full Description

DISHWASHER,TRACK-FR
DISHWASHER, TRACK-FRONT WASH
P/N 975-88 CAGE 30793
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).
INSINGER MACHINE CO 30793 P/N 975-88
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 7016939264 0001 EA 1.000
NSN/MATERIAL:7320015091803
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0868
SECTION B
PR: 7016939264 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
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:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2099360976A12
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE3SE-26-T-0868 NSN/Part Number: 7320-01-509-1803 Quantity: 1 EA Purchase Request: 7016939264QTY: 1 Delivery: 20 days ADO