DISHWASHING MACHINE, CO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of one commercial dishwashing machine, part number 10AB-N70, for the USS INDIANA (SSN-789). The equipment must meet specific technical ratings, including a 60.0 Hertz frequency, 440.0 Volts nominal voltage, three-phase power, and an electrical heating method. The order is designated as a total small business set-aside under NAICS code 333241 and is managed by the Department of Defense Subsistence FSE Supply Chain. Delivery is required within 20 days after order, with a required delivery date of September 4, 2026. The shipment is FOB destination and must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements. Additionally, the contract mandates that no mercury or mercury-containing compounds be intentionally added to the hardware, except for specific functional exceptions.
General Info
Agency
NAICS
Place of Performance
UNIT 100513 BOX 1, FPO, AP, 96695-1300, USASet-Aside
Documents
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Timeline
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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 7018147427 0001 EA 1.000
SPE3SE-26-T-1241
SECTION B
PR: 7018147427 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:
R27151
USS INDIANA (SSN-789)
UNIT 100513 BOX 1
FPO AP 96695-1300
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R27151
USS INDIANA (SSN-789)
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) R2715161464006
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: E3B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE3SE-26-T-1241 NSN/Part Number: 7320-01-619-8569 Quantity: 1 EA Purchase Request: 7018147427QTY: 1 Delivery: 20 days ADO
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