Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dishwashing Machine Supply

Active

Federal

Response Deadline09/22/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-Q-0482.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISHWASHING MACHINE, CO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Dishwashing Machine, CO for prime contractors on SUBSISTENCE FSE SUPPLY CHAIN projects. Sources and provides equipment meeting NSN 7017361075 specifications. Ensures compliance with Buy American and Balance of Payments Program requirements. Provides supply chain traceability documentation including manufacturer CAGE codes and fabrication facilities. Delivers the completed machine and associated traceability documentation.

Similar Contracts

Same NAICS industry code

Supply and Delivery of Autonomous Floor Scrubber

Solicitation # RFP-33-2026

The Town of Whitby is seeking a provider for the supply, delivery, implementation, commissioning, training, maintenance, and support of two autonomous floor scrubbers. These units will be utilized across various municipal recreation facilities, including community centres, arenas, and multi-purpose public spaces. This solicitation, identified as RFP-33-2026, was posted on September 17, 2026. Interested parties must submit their responses by the deadline of October 15, 2026.

POSTED

about 16 hours ago

DEADLINE

Supply of NSN 5855-01-617-8619 Components

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Coffee Urn SupplierThis subcontract opportunity is for the supply of commercial coffee urns to prime contractors supporting the Department of Defense, specifically within the DLA Troop Support Subsistence FSE Supply Chain. The selected supplier will be responsible for manufacturing or sourcing urns that strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.223-7008 regarding the prohibition of hexavalent chromium. The contract falls under NAICS code 333310 and requires the delivery of physical equipment meeting all government specifications. Interested parties must respond by September 21, 2026, for performance located at FPO 96672.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SYRINGE, DENTAL IMPRESS

Solicitation # SPE2DH-26-T-6905

This contract is for the procurement of Monoject No. 412 dental impression and irrigating syringes, specifically 12 CC units with curved tips designed for infusing anal glands and abscesses. The order consists of one package containing 50 units, identified by NSN 6520-01-560-2615. Delivery is required within five days after the order is placed. All items must be provided in commercial packaging and sealed unit containers to prevent damage during transit. Compliance with Medical Marking Standard No. 1 is mandatory, and the supplier must adhere to DLA packaging requirements and technical quality standards. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

STRIP, EROSION, PROPELLE

Solicitation # SPE7M4-26-T-423K

This contract is for the procurement of 82 propeller erosion strips, identified by NSN 2010013164468, under solicitation SPE7M4-26-T-423K. The items are designated as critical application items and must be manufactured according to TDP Rev A Gen 1 and basic drawing 16236 CS-2010-SV-0706. Delivery is required within 106 days, with a final required delivery date of February 21, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Technical inspection is required at the actual manufacturing facility to verify compliance with all technical requirements, as count and condition inspections are not acceptable. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals, requiring any substitute chemicals to be submitted for approval.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

NOZZLE KIT, SPRAY GUN, P

Solicitation # SPE7M4-26-T-421M

Solicitation SPE7M4-26-T-421M is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four paint spray gun nozzle kits, identified by NSN 4940-01-439-7989 and Smith Eastern Corp part number AV-9614-14. The required delivery date is September 15, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin and must be sent via traceable means to the 316 LRS Material Management Flight at Joint Base Andrews, Maryland. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

EYESHIELD, OPTICAL INST

Solicitation # SPE4A7-26-T-765V

This contract is for the procurement of 59 units of optical instrument eyeshields, identified by NSN 5855016140201 and part number TWB-096-A1 from L3 Technologies, Inc. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by July 8, 2027. The delivery terms are FOB Origin with inspection and acceptance occurring at the destination. Compliance requires adherence to several technical and quality standards, including CMMC Level 2 self-assessment and DLA master list requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization conforming to RP001. Quality assurance sampling will be conducted per MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-759K

This solicitation, issued by DLA Aviation under number SPE4A7-26-T-759K, is a request for quotations for the procurement of 57 valve sleeves, identified by NSN 3655-01-007-1877. The requirement specifies that items must be cleaned and packaged in accordance with SAE ARP1176 using HCFC-225G, meeting Kennedy Space Center specification P-0022 or an equivalent standard. The contract incorporates various technical and quality requirements from the DLA Master List and mandates specific packaging and marking protocols, including compliance with MIL-STD-129 and RP001. If materials are deemed hazardous under FED-STD-313, they must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. The delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an estimated delivery window of 171 days and a required ship date around March 2027. Inspection and acceptance will occur at the destination. Quality assurance is governed by strict sampling plans, such as MIL-STD-1916 or ASQ H1331, with specific attribute verification levels for critical, major, and minor characteristics. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, cybersecurity safeguarding requirements under DFARS 252.204-7012, and prohibitions on using additive manufacturing processes unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-26-T-372W

This contract is for the procurement of two pressure indicators, identified by NSN 6620014401579 and part number 06ACXXX0X15E1BXAXX03 from Cameron Energy Services Corp. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of May 2, 2027, and a need ship date of February 14, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and classifies the items as delicate instruments. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sampling lots. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

INDICATING DESICCAT

Solicitation # SPE8EN-26-T-3235

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-444M

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-3240

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

Military-Grade Packaging and Distribution ServicesThis subcontract for Military-Grade Packaging and Distribution Services supports DLA Troop Support Subsistence FSE projects by providing specialized packaging, marking, and shipping for food service equipment. The service provider is responsible for packaging non-hazardous materials in accordance with RP001 and ASTM D3951 standards, applying identification markings per MIL-STD-130N, and managing F.O.B. Destination shipping as required by FAR 52.247-34. The objective is to deliver properly marked and packaged shipments that are ready for DLA acceptance. This effort falls under NAICS code 488510 and is managed by the Department of Defense within the Subsistence FSE Supply Chain.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Commercial Food Service Equipment and Components SupplierThis subcontract for the Department of Defense involves the supply of new, non-surplus commercial-off-the-shelf food service equipment and replacement parts for prime contractors working on DLA Troop Support Subsistence FSE projects. The supplier must ensure all items adhere to MIL-STD-130N identification marking standards and maintain strict supply chain traceability in accordance with C03 requirements. All materials must be packaged according to RP001 and ASTM D3951 standards and delivered with full traceability documentation. Additionally, the provider is required to submit certifications regarding the domestic content and country of origin for all supplied equipment. This opportunity falls under NAICS code 423440 and is managed by the Subsistence FSE Supply Chain agency.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Freight Transport / Logistics ProviderThis subcontract for the Department of Defense Subsistence FSE Supply Chain involves the physical transport of coffee urns for prime contractors on an FOB Destination basis. The provider is responsible for managing the loading, discharge, and shipping coordination of goods to specified government destinations. For ocean freight requirements, the provider must coordinate U.S.-flag vessels and submit the necessary ocean bills of lading to MARAD. The opportunity is categorized under NAICS code 484110 and is focused on logistics and freight transport. The place of performance is listed as FPO 96672. Interested parties must respond by September 21, 2026, following the posting date of September 17, 2026.

General Freight Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Packaging and Palletization ProviderThis subcontract opportunity is for a Packaging and Palletization Provider to support prime contractors delivering DLA Troop Support Subsistence FSE Supply Chain contracts for the Department of Defense. The selected provider will be responsible for professional packaging and palletization of items in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, utilizing industrial wrapping and crating materials to ensure shipments are ready for transport. The performance of these services will take place in FPO 96672 under NAICS code 488510. Interested parties must note the tight response window, with the solicitation posted on September 17, 2026, and a response deadline of September 21, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

DLA-Compliant Packaging and Shipping Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Supply of Hot and Cold Well Modules (NSN 7310-01-598-0397)

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 17 hours ago

DEADLINE

Equipment Freight and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Mechanical Food Freezer (NSN 4110014257993)This subcontract through the Department of Defense Subsistence FSE Supply Chain involves the supply of a mechanical food freezer matching NSN 4110014257993. The equipment must be configured for 115V, AC, 60 HZ and is intended for prime contractors supporting DLA Troop Support subsistence supply contracts. Performance is located in Phoenix, Arizona, and the unit must be delivered packaged and shipped in accordance with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001. Eligible providers must maintain an active SAM registration and a valid CAGE code. The opportunity was posted on September 17, 2026, with a response deadline of September 21, 2026. The contract falls under NAICS code 333241.

Food Product Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Commercial Dishwashing Machine Supplier

Other Commercial Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

DISHWASHING MACHINE, CO

Solicitation # SPE3SE-26-Q-0481

This Request for Quotations, solicitation number SPE3SE-26-Q-0481, is issued by DLA Troop Support for the procurement of one commercial dishwashing machine, NSN 7320-01-537-7481. The acquisition is structured as a Firm Fixed Price contract with a required material need ship date of June 30, 2026. The item is to be delivered to the USS WASP LHD 1 via vessel shipment, and the government specifies that shipment must be made by the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will both occur at the destination. The contract includes stringent technical and safety requirements, most notably a prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional components like batteries or sensors. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while all marking and labeling must comply with MIL-STD-129. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and are required to provide a realistic delivery schedule. The solicitation also incorporates various regulatory clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.

Food Product Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

LATCH ASSEMBLY, CUTLERY

Solicitation # SPE3SE-26-Q-0484

This contract is a firm fixed price solicitation for the procurement of 34 units of Latch Assembly, Cutlery Rack, identified by NSN 7360-01-116-9257. The requirements specify adherence to technical and quality standards set forth in the DLA Master List, with specific reference to drawing 81337 5-13-2526 and the removal of government identification from non-accepted supplies. Delivery is required within 30 days after receipt of order, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001 and hazardous materials guidelines under IP025. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is managed by the Department of Defense Subsistence FSE Supply Chain under solicitation number SPE3SE-26-Q-0484.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS