This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DRY ICE MAKER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of one Dry Ice Maker under NSN 4110015727598, issued by the Defense Logistics Agency through solicitation SPE3SE-26-T-0773, with a response deadline of May 15, 2026, and an original required delivery date of May 13, 2026. The item must be delivered within 20 days after award to the designated destination at Marine Helicopter Squadron HMX-1 in Quantico, VA, with FOB Destination terms meaning the government assumes risk and responsibility upon receipt. The contractor is required to package the unit in compliance with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129, including proper barcoding, Unit of Issue, and Quantity per Unit Pack. Palletization must adhere to RP001 DLA Packaging Requirements. Shipment must be traceable and cannot use parcel post; the freight shipping address is specified, and the government will inspect and accept the item at the delivery point. The contract includes numerous FAR and DFARS clauses, notably 52.204-7012 for safeguarding Covered Defense Information under NIST SP 800-171, 52.223-3 for hazardous material identification, and 52.222-50 for combating human trafficking, all of which are subject to Deviation 2026-00038. The contract type is not finalized but may be firm-fixed-price. Payment must be submitted via WAWF, and the contractor must be registered in SAM with a valid UEI and CAGE code. All socioeconomic and small business certifications must be current and declared in SAM, and any representation of providing covered telecommunications equipment requires full disclosure of UEI and CAGE codes. The contract includes clauses on cybersecurity, employment eligibility, equal opportunity, sustainable products, and prohibition of internal confidentiality agreements. No contract options, key personnel requirements, or organizational conflict of interest provisions are specified. Pricing for the item is not listed, and the total contract value cannot be determined from available data.
General Info
Agency
Contract Value
$1,445.3NAICS
Place of Performance
MARINE CORPS AIR FACILITY BLDG 2121, QUANTICO, VA, 22134-5061, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
DRY ICE MAKER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
BEL-ART PRODUCTS INC 11134 P/N 38878-0010
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 7016724217 0001 EA 1.000
NSN/MATERIAL:4110015727598
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
SPE3SE-26-T-0773
SECTION B
PR: 7016724217 PRLI: 0001 CONT’D
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:
V55616
MARINE HELICOPTER SQUADRON HMX 1
SAC 207 ACCOUNTING
MARINE CORPS AIR FACILITY BLDG 2121
QUANTICO VA 22134-5061
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55616
HMX-1 SUPPLY
2121 ROWELL ROAD
WK: 571 494 4782
QUANTICO VA 22134
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5561661282137
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A4A DIST: A9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE3SE-26-T-0773 NSN/Part Number: 4110-01-572-7598 Quantity: 1 EA Purchase Request: 7016724217QTY: 1 Delivery: 20 days ADO
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