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DISHWASHER, TRACK-RE

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SPE3SE-26-T-1070Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one unit of a Dishwasher, Track-Rear Rinse, identified by NSN 7320-01-509-1817 and part number SVC-975-91RH from Insinger Machine Co., for delivery to the USS Ronald Reagan CVN 76 at FPO AP 96616. Delivery is required within 20 days of contract award, with FOB destination terms and inspection and acceptance occurring upon arrival. The quantity is fixed at one unit with no tolerance for variance. Packaging must comply with ASTM D3951, unless superseded by DLA’s Master List of Technical and Quality Requirements, and all packaging must be marked and labeled in accordance with MIL-STD-129. Palletization must adhere to DLA’s packaging requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof design and a secondary containment boundary. The contract references mandatory technical and quality standards through DLA’s master list and directs compliance with all applicable defense logistics procedures. The sole point of contact is Ellina Entin, and the solicitation was issued under SPE3SE-26-T-1070 with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026.

General Info

One dishwasher ordered for USS Ronald Reagan, delivery in 20 days, strict packaging and mercury rules apply.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1070.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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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
Ellina Entin
contact@example.gov
+1 (555) 000-0000

Full Description

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DISHWASHER,TRACK-RE
DISHWASHER,TRACK-REAR RINSE
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
INSINGER MACHINE CO.
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 975-91-RH
INSINGER MACHINE CO 30793 P/N SVC-975-91RH
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 7017643719 0001 EA 1.000
NSN/MATERIAL:7320015091817
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-1070
SECTION B
PR: 7017643719 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:
R22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
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) R2217862030347
RDD: 777
PROJ: EE0 TP 2
SUPP ADD: YJGR10 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE3SE-26-T-1070 NSN/Part Number: 7320-01-509-1817 Quantity: 1 EA Purchase Request: 7017643719QTY: 1 Delivery: 20 days ADO

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RAIN TROUGH ASSEMBLYThe contract specifies the procurement of 93 units of the RAIN TROUGH ASSEMBLY with NSN 7360-01-043-8470 under solicitation SPE3SE-26-Q-0408, requiring firm fixed pricing with no variance in quantity allowed. Delivery must be completed within 30 days after award, with inspection and acceptance occurring at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951, and all items must be packed in accordance with MIL-STD-129 labeling standards and RP001 packaging guidelines. Hazardous materials, if applicable, must follow FED-STD-313 and TQ requirement IP025; non-hazardous items require commercial packaging consistent with ASTM D3951 unless overridden by DLA requirements. Palletization must adhere to RP001, and all packaging must be marked and labeled correctly. The delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation instructions governed by DLAD PROC NOTES C19 and C20. Technical data, including drawings referenced by basic drawing number 81337 revision F dated 08/09/2024, are available only during the open solicitation period via the DIBBS portal. Covered Defense Information may apply, and all requirements are subject to the applicable revision of the DLA Master List at the time of solicitation or award. The point of contact for inquiries is Nicholas D’Aulerio, with the solicitation posted on July 27, 2026, and responses due by July 31, 2026.

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NAICS: 332215
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TOASTER, ELECTRICThe contract pertains to the procurement of two electric toasters, part number WCT850RC, under NSN 7310016753171, issued through solicitation SPE3SE-26-T-1039 by the Department of Defense’s Subsistence FSE Supply Chain. Delivery is required within 20 days after order date, with FOB destination terms placing all transportation risk and cost on the contractor until the items reach the consignee at USS NEW MEXICO SSN-779, FPO AE 09579. The unit price is $2.00 per unit, with no variance permitted in quantity. Inspection and acceptance occur at the delivery point, and all packaging, marking, and labeling must adhere to MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001, and barcoding must follow MIL-STD-129 for traceability. Hazardous material labeling, if applicable, must conform to OSHA’s Hazard Communication Standard and relevant federal statutes, with pre-award submission of hazard labels and MSDS required for non-exempt materials. The shipment must be sent via fastest traceable means, explicitly prohibiting parcel post, and must be tracked using RDD 777 and TCN V2318361896132. Payment must be processed electronically through WAWF using approved document types, and the contractor must comply with extensive FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguards, subcontracting, inspection, default, and the prohibition of covered defense equipment from Chinese military companies. Contractor representations are required on small business status, UEI and CAGE codes, and compliance with the prohibition on using covered defense telecommunications equipment. All submissions must be submitted electronically via DIBBS by the July 27, 2026 deadline, with no alternate parts or manual submissions permitted, and compliance with the DLA Master Solicitation Revision 105 is mandatory.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

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PAN, STEAM TABLEThe contract pertains to the procurement of steam table units specified as 20-gage stainless steel, 1/3 size, 2-1/2 deep, with a unit of issue of a box containing six each, under NSN 7310-00-576-4613. Two boxes are required, and delivery must be completed within 30 days of award. This procurement follows a fully competitive process in alignment with military or federal specifications and standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a later amendment supersedes it. Government identification must be removed from non-accepted supplies per requirement RQ011. The solicitation number is SPE3SE-26-Q-0409, issued by the Department of Defense’s Subsistence FSE Supply Chain under the Federal agency classification. The solicitation was posted on July 27, 2026, with responses due by July 31, 2026. The primary point of contact is Nicholas D’Aulerio, reachable via email at nicholas.daulerio@dla.mil or phone at 445-737-6592. The purchase request number is 7017511210, and the contract will be managed through the DIBBS system, with additional information accessible via the provided UI link. No set-aside type is designated, and the place of performance and office address details are not specified beyond the United States country code.

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