This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISHWASHING MACHINE

Closed

SPE3SE-26-T-0617Federal

Submission Closed04/17/2026, 05:00:00 PM UTC

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

DIBBS

FOOD PROCESSOR, ELECTRI

Solicitation # SPE3SE-26-T-1230

Solicitation SPE3SE-26-T-1230 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three electric food processors, NSN 7320-01-166-7666. The required equipment must be manufactured by Robot Coupe Inc and operate on 110 Volt AC, 60 Hz, 1 Phase power. The items are to be delivered FOB Destination to the USS SPRUANCE DDG 111 at FPO AP 96678, with a required delivery window of 20 days. The procurement is governed by NAICS code 333241 and requires submission via the DIBBS system. Key compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract specifies that alternate parts will not be accepted and the items must not use Class I ozone depleting substances. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-26-T-1237

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

BOWL DOLLY ASSEMBLY, MI

Solicitation # SPE3SE-26-T-1231

This procurement is a Request for Quotations issued by DLA Troop Support, Subsistence FSE Supply Chain, for the acquisition of one Bowl Dolly Assembly for a mixing machine, identified by NSN 7320-01-202-5663. The required item is an aluminum assembly with a 16.5 inch diameter, compatible with Hobart models V1401, M802, L800, and H600, specifically referencing Hobart Corp part number 315013. Because there is no approved technical data package available from DLA Troop Support, offerors must provide a complete data package for evaluation. The item is to be delivered FOB Destination to the USS Roosevelt DDG 80 within 20 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and RP001 for palletization, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Environmental and safety restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone depleting substances. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Evaluation will be based on price and a realistic delivery schedule, with a strong preference for domestic materials in accordance with the Buy American Act and DFARS 252.225-7001.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

MIXING MACHINE, FOOD, EL

Solicitation # SPE3SE-26-T-1239

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

73--OVEN,WARMING,ELECTRIC

Solicitation # SPE3SE-26-T-1256

Solicitation SPE3SE-26-T-1256 is a Request for Quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain on September 11, 2026, for the procurement of one electric warming oven, identified by NSN 7310011947217. The approved source for this item is 70882 440S4-440V. Quotes must be submitted electronically via the DIBBS system by the response deadline of September 14, 2026. The item is to be delivered FOB Destination to the USS SANTA FE SSN 763 within 20 days after receipt of order. Inspection and acceptance will also take place at the destination. The procurement falls under NAICS code 333241 and may be subject to an automated award. Offerors are required to provide a realistic delivery schedule and are encouraged to include price break information. Alternate parts and surplus materials are generally not accepted. Packaging must comply with ASTM D3951, and marking and labeling must adhere to MIL-STD-129, with DLA Master List requirements taking precedence. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Roller Chains (NSN 3020011790705)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Flexible Shaft Couplings (NSN 3010012149206)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Spray Nozzle Assembly (NSN 7320-01-528-6822)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Refrigerating Condensing Unit (P/N RUT820-2-PM)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020014212550)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture of Internal Gears (NSN 3020011583067)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Electric Warming Oven

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract calls for the procurement and delivery of one dishwashing machine, identified by NSN 7320-01-327-1526, to be delivered within five days FOB destination to the USS San Antonio (LPD 17) at FPO AE 09587. The machine must operate on 440V AC, 60 Hz, 3-phase power, including a 9 kW booster, meeting specific technical and quality requirements outlined by the Defense Logistics Agency (DLA). Packaging and palletization are to comply with ASTM D3951 and MIL-STD-129 standards, with additional precedence given to DLA’s Master List of Technical and Quality Requirements. The supplier must ensure no intentional addition or direct contact of mercury or mercury-containing compounds in hardware or supplies, except for specified exceptions such as batteries or sensors. Inspection and acceptance points are both designated as destination, and all government identification must be removed from any non-accepted supplies. Delivery and transportation arrangements are aligned with DLA procurement notes and must follow security and handling protocols for vessel shipment. The contract references compliance with specific DLA packaging requirements (RP001) and provides contact information for procurement coordination. The solicitation, issued by the Department of Defense’s Subsistence FSE Supply Chain, carries a delivery deadline in mid-April 2026 and includes the necessary technical and contractual specifications for compliance.

General Info

Procurement and delivery of a 440V dishwasher to USS San Antonio within five days, meeting DLA standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$22,848.98

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100326 BOX 1, FPO, AE, 09587, USA

Set-Aside

NONE

Awardee

INSINGER MACHINE COView Profile

Award Issued Date

04/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-T-0617.pdf

PDF

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Timeline

PhaseClosed

PostedApr 13

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Ellina Entin

contact@example.gov

+1 (555) 000-0000

Full Description

DISHWASHING MACHINE
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
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).
440V, AC, 60 HZ, 3 PHASE
WITH 9 KW BOOSTER
05063, NSU APPROVED/NAVSEA, NSWCCD.
INSINGER MACHINE CO 30793 P/N 45SA-5F2 60HZ
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 7016290808 0001 EA 1.000
NSN/MATERIAL:7320013271526
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE3SE-26-T-0617
SECTION B
PR: 7016290808 PRLI: 0001 CONT’D
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:
V07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) V072076096EE44
RDD: 999
PROJ: 733 TP 1
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE3SE-26-T-0617 NSN/Part Number: 7320-01-327-1526 Quantity: 1 EA Purchase Request: 7016290808QTY: 1 Delivery: 5 days ADO