This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISHWASHING MACHINE, CO

Awarded

SPE3SE-26-T-1321Federal

Submission Closed09/28/2026, 10:00:00 AM PDT

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

SLED

CCT, Modular Meat Processing

Solicitation # First-Foods-Meat-Processing-RFP-modular-units-1.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for the provision of modular processing units for the First Foods Meat Processing Plant located northwest of Mission Road in Omak, Washington. The selected firm will be responsible for concurrent pre-construction and design, construction phase services, and obtaining all necessary federal, state, and local permits, including the building Certificate of Occupancy. The facility must be fully operational by September 30, 2027, and must be capable of processing 30 head of cattle per week and 125,000 pounds of fish annually in compliance with USDA and FDA regulations. Proposals are due by 5:00 pm PST on November 19, 2026, and must be submitted electronically in PDF format. The selection process is based on a best-value determination considering firm and staffing qualifications, project approach, and the competitiveness of the fee proposal, with potential 60-minute panel interviews for shortlisted firms. Awardees must adhere to OWEESTA/USDA grant program requirements, which may include Davis-Bacon Act labor standards. Required deliverables include a Master Project Schedule, a project-specific safety plan, a site logistics plan, and a comprehensive Quality Control and Assurance program. Financial requirements include the submission of a lump sum fee for pre-construction, billable staffing rates, and proposed percentages for payment and performance bonds as well as general liability and builder's risk insurance. The firm must provide a certification regarding debarment and suspension, a statement of confidentiality, and a disclosure of any potential conflicts of interest. Monthly project billings must include detailed budget reporting on project buyout status, subcontract execution, and allowance reconciliation.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

QPL/QML Certified Sleeve Bearing SupplierThis subcontract involves the supply of 40 precision sleeve bearings, specifically NSN 3120-01-126-8866, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured in strict accordance with SAE AS81934/1B Revision B and AS81934C Revision C standards. To ensure quality and compliance, the contractor is required to source materials from QPL or QML qualified manufacturers and implement zero-based sampling protocols per MIL-STD-1916 or ASQ H1331. The contract mandates rigorous cybersecurity and data protection adherence, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Performance for this requirement will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 17, 2026, for this Department of Defense procurement under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0134

Solicitation SPE3SE-27-T-0134, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of two Hot Food Well units under NSN 7310-01-478-3538. The contract requires delivery within 20 days after order, with shipping terms set as FOB Destination to the USS Hershel Williams T-ESB 4. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and be marked according to MIL-STD-129 and MIL-STD-130N. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. Furthermore, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal and include a realistic delivery schedule.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0115

Solicitation SPE3SE-27-T-0115, issued by the DLA Troop Support Subsistence FSE Supply Chain, seeks quotes for two mechanical food freezers under NSN 4110014257993. These commercial off-the-shelf items must operate on 115V AC, 60 Hz, 1PH power and utilize R404A (HP62) refrigerant. The contract explicitly prohibits the use of R290A propane-based refrigerant, as it is not approved for naval vessel food service applications. Delivery is required within 20 days after order, with an original required delivery date of October 29, 2026, shipped FOB Destination to locations in Lock Haven and Plymouth, Pennsylvania. The procurement is governed by NAICS 333241 and requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Offerors must submit realistic delivery schedules via the DIBBS system, and while price breaks are encouraged, alternate parts will not be accepted. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-27-T-0122

Solicitation SPE3SE-27-T-0122 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Kettle Care Kit, identified by NSN 7310-01-596-0376 and Part Number 407978. The requirement is for a non-small business set-aside under NAICS code 333241. Delivery is required within 20 days after order, with a required delivery date of November 2, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Comstock LSD 45. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation is based on a realistic delivery schedule, and alternate parts or government surplus materials will not be accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

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Dual Horn Sausage Linker SupplierThis subcontract opportunity is for the manufacture and delivery of one dual horn sausage linker to support prime contractors working on food processing projects for the Texas Department of Criminal Justice. The required equipment must be constructed from food-grade stainless steel and fully comply with all applicable food safety and sanitation standards for meat processing to ensure operational safety and hygiene. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026. Falling under NAICS code 333241, the contract focuses on the procurement of specialized machinery capable of processing sausage casings for state-run facilities.

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POSTED

DEADLINE

IW267286 - dual horned sausage linker

Solicitation # IW267286

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW267286 to establish a purchase order for one dual horn sausage linker equipped with a hanging conveyor. This procurement is managed by the agency's SLED organization in Texas, with Carolyn Dahlen serving as the primary procurement contact. The solicitation was posted on November 10, 2026, and the deadline for responses is November 25, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal using compatible browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. Responses must be finalized and uploaded before the deadline, as all submissions received by the Texas Department of Criminal Justice at the due date and time are considered final, conclusive, and irrevocable, with no amendments permitted thereafter.

Texas Department of Criminal Justice

POSTED

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Precision Manufacturing of Swaging Tool Kits

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POSTED

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Provision of a New Production Line for the Second Automated Bakery in Deir Ezzor

Solicitation # UNDP-SYR-00722

The UNDP Syria Country Office Procurement Unit is seeking offers for the provision of a new production line to support the second automated bakery in Deir Ezzor, Syrian Arab Republic. This solicitation, identified by number UNDP-SYR-00722, requires interested suppliers to submit their proposals electronically through the designated system. Prospective bidders must be registered in the system to participate and are encouraged to use existing profiles or follow the registration guides available on the UNDP website. To stay informed of any amendments to the tender documents, suppliers should search for the specific tender using system filters and subscribe to notifications. For further assistance or inquiries, the primary point of contact is Mazen Al Zaubi via the provided procurement email.

POSTED

DEADLINE

138771 EQUIPOS DE PROCESAMIENTO DE AGROINDUSTRIA - ACACIAS, META [email hidden]

Solicitation # 2026/FLCOL/FLCOL/138771

The Food and Agriculture Organization of the United Nations (FAO) is soliciting technical and financial proposals for the acquisition of agro-industrial processing equipment. This procurement, identified by reference number 2026/FLCOL/FLCOL/138771 under project UTF/COL/154/COL, is intended for delivery to the urban area of the municipality of Acacías, Meta, Colombia. The solicitation was issued on November 9, 2026, with a strict submission deadline of November 20, 2026, at 11:59 p.m. Colombia time. Interested bidders must submit their proposals through the UNGM/In-Tend portal, ensuring that files are uploaded into the designated technical and financial offer envelopes. A mandatory questionnaire must be completed within the portal to finalize the submission. Bidders are cautioned that files should not exceed 5MB and must not contain special characters in the filenames to avoid being declared invalid. All official communications regarding this tender must be conducted through the correspondence tab of the UNGM portal. Offerors are required to certify that all mandatory documentation has been provided and that the proposal contains no false or misleading statements.

POSTED

DEADLINE

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Retaining Rings (NSN 5325-00-441-0703)This subcontract involves the manufacture of 13 specialized retaining rings under NSN 5325-00-441-0703 for prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected manufacturer must utilize precision machining equipment to fabricate the rings in strict accordance with exact military specifications and the DLA Master List of Technical and Quality Requirements. To be eligible, the contractor must maintain ITAR and EAR compliance and hold an approved US/Canada Joint Certification Program certification. The project falls under NAICS code 333241, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This procurement is a Department of Defense/DLA solicitation for commercial dishwashing machines, identified as NSN 7320-01-537-7491 and tied to part number Insinger Machine Co. 30793 P/N Galleymaster 250-RH-S. The requirement is issued by DLA Troop Support Subsistence FSE Supply Chain under solicitation SPE3SE-26-T-1321 as a total small business set-aside with a North American Industry Classification System code of 333241. The order quantity is 3 each, with delivery required within 5 days after receipt of order and an original required delivery date of 09/25/2026. The solicitation was posted on September 24, 2026, with quotes due September 28, 2026, and it directs use of the DIBBS system for submission. The delivery terms are FOB destination, with inspection and acceptance both at destination, and the freight shipping location is the SFOMS and Habitability Warehouse at NAS North Island in San Diego, California. The contract calls for shipment by the fastest traceable means, explicitly prohibiting parcel post, and includes specific routing, TCN, project, and supply addressee information for government use. The solicitation incorporates DLA Master Solicitation terms for automated simplified acquisitions and includes a number of FAR and DFARS clauses covering trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification and safety data, authorization and consent, safeguarding of covered contractor information systems, subcontracting for commercial products and services, destination inspection, Buy American and balance of payments requirements, NIST SP 800-171 assessment requirements, and additional commercial subcontracting provisions. It is governed by DLA packaging requirements, with packaging to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, and marking/labeling to MIL-STD-129; palletization must follow RP001. The item must not intentionally contain or contact mercury or mercury compounds except for limited functional exceptions, and hazardous materials must be labeled in accordance with OSHA hazard communication requirements. Evaluation emphasizes realistic delivery schedules and price, with surplus material generally not considered, while payment administration is handled through WAWF and receiving reports must comply with DFARS Appendix F. The solicitation also reflects domestic sourcing restrictions, including Buy American and related DFARS clauses, and requires disclosure if non-domestic material is proposed. The record indicates no attachments were specified and does not provide a priced contract value, since this is an RFQ awaiting offeror pricing rather

General Info

DLA solicitation for three commercial dishwashing machines, total small business set-aside.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$152,163.78

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

PO BOX 357130, SAN DIEGO, CA, 92135-7130, USA

Set-Aside

Total Small Business Set-Aside

Awardee

INSINGER MACHINE CO

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

JOSEPH PINEIRO

contact@example.gov

+1 (555) 000-0000

Full Description

DISHWASHING MACHINE,COMMERCIAL
DISHWASHING MACHINE
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
INSINGER MACHINE CO 30793 P/N GALLEYMASTER 250-RH-S
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 7018473449 0001 EA 3.000
NSN/MATERIAL:7320015377491
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-1321
SECTION B
PR: 7018473449 PRLI: 0001 CONT’D
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:
N48039
SFOMS AND HABITABILITY WAREHOUSE
ATTN CODE 73 2
PO BOX 357130
SAN DIEGO CA 92135-7130
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48039
SFOMS AND HABITABILITY WAREHOUSE
NAS NORTH ISLAND
BUILDING 662 BAY 1
SAN DIEGO CA 92135
US
M/F: (TCN) R491326265Z006
RDD: 777
PROJ: EP5 TP 1
SUPP ADD: N48039 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 2L FC: L2
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE3SE-26-T-1321 NSN/Part Number: 7320-01-537-7491 Quantity: 3 EA Purchase Request: 7018473449QTY: 3 Delivery: 5 days ADO