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73--DISHWASHING MACHINE,COMMERCIAL

Awarded
SPE3SE-26-T-1204Federal

Contract Overview

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

AI Contract Overview

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This contract, solicitation number SPE3SE-26-T-1204, is a total small business set-aside issued by the Department of Defense Subsistence FSE Supply Chain for the procurement of commercial dishwashing machines. The equipment is specified for naval shipboard use, featuring a 440V, AC, 60 Hz, 3 phase power supply with an 18.1 electric booster. The items are identified as commercial off-the-shelf products from Insinger Machine Co, part number 45SA5F2D, under NSN 7320014176566. The procurement includes two line items, each for one unit, with a required delivery date of September 2, 2026, and a delivery window of five days after order. Shipments are destined for the USS Dewey DDG 105. Strict compliance is required regarding the prohibition of intentionally added mercury, except for specific functional exceptions approved by NAVSEA. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination.

General Info

DoD small business set-aside for two Insinger dishwashers for USS Dewey by September 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$50,606.22

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

INSINGER MACHINE CO

Award Issued Date

Documents

1

SPE3SE-26-T-1204 RFQ

PDF, High priority: read this first21 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
James Scaperotto
contact@example.gov
+1 (555) 000-0000

Full Description

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DISHWASHING MACHINE,COMMERCIAL
DISHWASHING MACHINE, COMMERCIAL
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
440V, AC, 60 HZ, 3 PHASE
WITH 18.1 ELECTRIC BOOSTER
FOR NAVAL SHIPBOARD USE
INSINGER MACHINE CO
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).
05063, NSU APPROVED/NAVSEA, NSWCCD.
COMMERCIAL OFF-THE-SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
INSINGER MACHINE CO 30793 P/N 45SA5F2D
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 7018103810 0001 EA 1.000
NSN/MATERIAL:7320014176566
DELIVERY (IN DAYS):0005
SPE3SE-26-T-1204
SECTION B
PR: 7018103810 PRLI: 0001 CONT’D
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:
R23162
USS DEWEY DDG 105
UNIT 100224 BOX 1
FPO AP 96663
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23162
USS DEWEY DDG 105
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) R231626237EA44
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
SPE3SE-26-T-1204
SECTION B
PR: 7018104363 PRLI: 0001 CONT’D
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.
0002 7018104363 0001 EA 1.000
NSN/MATERIAL:7320014176566
DELIVERY (IN DAYS):0005
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 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:
R23162
USS DEWEY DDG 105
UNIT 100224 BOX 1
FPO AP 96663
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23162
USS DEWEY DDG 105
DLA VENDORS: USE VSM FOR
US
SPE3SE-26-T-1204
SECTION B
PR: 7018104363 PRLI: 0001 CONT’D
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R231626238EA45
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE3SE-26-T-1204 NSN/Part Number: 7320-01-417-6566 Quantity: 1 EA Purchase Request: 7018103810QTY: 1 Delivery: 5 days ADO

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DIBBS
Fluid Film Bearing Supplier (Honeywell P/N 2207122-1)
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333241
Closed
DIBBS
Supply of Flexible Chain Couplings with Plastic Covers
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 333241
Closed
DIBBS
Supply of Precision Sleeve Bearings (Boeing/Kamatics Specs)
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333241
Closed
DIBBS
Supply of Outer Bearing Rings (NSN 3110017340694)
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333241
Closed
DIBBS
Supplier of Cylindrical Roller Bearings (NSN 3110001208755)
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333241
Closed
Federal
Two-Section Reach-In Freezer Supply
W7MW Uspfo Activity Ar Arng

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333241
Closed
Federal
Two-Section Reach-In Refrigerator Supply
W7MW Uspfo Activity Ar Arng

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333241
Closed
Federal
Commercial Ice Machine Heated Cabinet Supply
W7MW Uspfo Activity Ar Arng

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333241
Closed
Federal
Commercial Ice Machine and Bin Supply
W7MW Uspfo Activity Ar Arng

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333241
Closed
Federal
Roll Grooving Tool Supplier
W6QM Micc-Ft Drum

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333241
Closed
Federal
Bearing and Lube System Component Supply
W071 Endist Portland

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 333241
Awarded
Federal
VARIOUS KITCHEN EQUIPMENT
Solicitation # 75H70626P00167
Great Plains Area Indian Health Svc

POSTED

about 2 months ago

DEADLINE

N/A
View Details

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