This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DISHWASHING MACHINE
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The contract specifies the procurement of a commercial dishwashing machine, part number 10AB-N70 with CAGE code 09DG9, manufactured by Jackson MSC LLC dba Jackson and identified by NSN 7320-01-619-8569. The unit is electrical, three-phase, rated at 440 volts nominal and 60 hertz, and is to be delivered in a single unit with a 20-day lead time after order placement, FOB destination to Pearl Harbor Naval Shipyard in Hawaii. The delivery must occur no later than May 20, 2026, with inspection and acceptance taking place at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including specific labeling and palletization requirements per MIL-STD-129 and RP001. The unit of issue is EA with a quantity per unit pack of 001, and the contract mandates that no mercury or mercury-containing compounds be intentionally added or come into direct contact with the equipment, except for exempted functional uses such as batteries, fluorescent lights, sensors, or controlled instruments as defined by NAVSEA, with portable devices requiring shockproof construction and a secondary containment boundary. The contractor must adhere to hazardous material standards including proper labeling per 29 CFR 1910.1200, submission of Safety Data Sheets before award, and compliance with MIL-STD-129 for shipping marks. The contract incorporates multiple FAR and DFARS clauses requiring adherence to federal regulations on labor practices, trafficking prevention, employment verification, hazardous materials, sustainable products, cybersecurity safeguards, and export controls. Contractors must maintain active SAM registration and certify their small business status, and if applicable, their status as a HubZone, women-owned, or joint venture entity. Payment must be processed through Wide Area Workflow with electronic submission of invoices and receiving reports, and the offeror must submit a realistic delivery schedule. The solicitation is a HUBZone Small Business Set-Aside under NAICS 333241, with a response deadline of May 26, 2026. All technical and quality requirements referenced by R or I numbers are derived from the DLA Master List of Technical and Quality Requirements, and any non-accepted supplies must have government identification removed. The contractor is also bound by prohibitions on hexavalent chromium usage, mandatory arbitration agreements
General Info
Agency
NAICS
Place of Performance
667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DISHWASHING MACHINE
P/N 10AB-N70 CAGE 09DG9
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
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DISHWASHING MACHINE, COMMERCIAL
FREQUENCY RATING 60.0 HERTZ NOMINAL
VOLTAGE RATING 440.0 VOLTS NOMINAL
HEATING METHOD ELECTRICAL
PHASE THREE
JACKSON MSC LLC DBA JACKSON 09DG9 P/N 10AB-N70
IFE GROUP 3C403 P/N 10AB-N70
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 7016818150 0001 EA 1.000
SPE3SE-26-T-0823
SECTION B
PR: 7016818150 PRLI: 0001 CONT’D
NSN/MATERIAL:7320016198569
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N322536134B108
RDD:
PROJ: KI9 TP 2
SUPP ADD: Y167RC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 3B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE3SE-26-T-0823 NSN/Part Number: 7320-01-619-8569 Quantity: 1 EA Purchase Request: 7016818150QTY: 1 Delivery: 20 days ADO
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