This Award Notice opportunity from Department Of Defense was posted on October 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRY ICE MAKER

Awarded

SPE3SE-26-T-1325Federal

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

SLED

CCT, Modular Meat Processing

Solicitation # First-Foods-Meat-Processing-RFP-modular-units-1.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for the provision of modular processing units for the First Foods Meat Processing Plant located northwest of Mission Road in Omak, Washington. The selected firm will be responsible for concurrent pre-construction and design, construction phase services, and obtaining all necessary federal, state, and local permits, including the building Certificate of Occupancy. The facility must be fully operational by September 30, 2027, and must be capable of processing 30 head of cattle per week and 125,000 pounds of fish annually in compliance with USDA and FDA regulations. Proposals are due by 5:00 pm PST on November 19, 2026, and must be submitted electronically in PDF format. The selection process is based on a best-value determination considering firm and staffing qualifications, project approach, and the competitiveness of the fee proposal, with potential 60-minute panel interviews for shortlisted firms. Awardees must adhere to OWEESTA/USDA grant program requirements, which may include Davis-Bacon Act labor standards. Required deliverables include a Master Project Schedule, a project-specific safety plan, a site logistics plan, and a comprehensive Quality Control and Assurance program. Financial requirements include the submission of a lump sum fee for pre-construction, billable staffing rates, and proposed percentages for payment and performance bonds as well as general liability and builder's risk insurance. The firm must provide a certification regarding debarment and suspension, a statement of confidentiality, and a disclosure of any potential conflicts of interest. Monthly project billings must include detailed budget reporting on project buyout status, subcontract execution, and allowance reconciliation.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

QPL/QML Certified Sleeve Bearing SupplierThis subcontract involves the supply of 40 precision sleeve bearings, specifically NSN 3120-01-126-8866, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured in strict accordance with SAE AS81934/1B Revision B and AS81934C Revision C standards. To ensure quality and compliance, the contractor is required to source materials from QPL or QML qualified manufacturers and implement zero-based sampling protocols per MIL-STD-1916 or ASQ H1331. The contract mandates rigorous cybersecurity and data protection adherence, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Performance for this requirement will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 17, 2026, for this Department of Defense procurement under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0134

Solicitation SPE3SE-27-T-0134, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of two Hot Food Well units under NSN 7310-01-478-3538. The contract requires delivery within 20 days after order, with shipping terms set as FOB Destination to the USS Hershel Williams T-ESB 4. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and be marked according to MIL-STD-129 and MIL-STD-130N. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. Furthermore, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal and include a realistic delivery schedule.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0115

Solicitation SPE3SE-27-T-0115, issued by the DLA Troop Support Subsistence FSE Supply Chain, seeks quotes for two mechanical food freezers under NSN 4110014257993. These commercial off-the-shelf items must operate on 115V AC, 60 Hz, 1PH power and utilize R404A (HP62) refrigerant. The contract explicitly prohibits the use of R290A propane-based refrigerant, as it is not approved for naval vessel food service applications. Delivery is required within 20 days after order, with an original required delivery date of October 29, 2026, shipped FOB Destination to locations in Lock Haven and Plymouth, Pennsylvania. The procurement is governed by NAICS 333241 and requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Offerors must submit realistic delivery schedules via the DIBBS system, and while price breaks are encouraged, alternate parts will not be accepted. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0122

Solicitation SPE3SE-27-T-0122 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Kettle Care Kit, identified by NSN 7310-01-596-0376 and Part Number 407978. The requirement is for a non-small business set-aside under NAICS code 333241. Delivery is required within 20 days after order, with a required delivery date of November 2, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Comstock LSD 45. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation is based on a realistic delivery schedule, and alternate parts or government surplus materials will not be accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Dual Horn Sausage Linker SupplierThis subcontract opportunity is for the manufacture and delivery of one dual horn sausage linker to support prime contractors working on food processing projects for the Texas Department of Criminal Justice. The required equipment must be constructed from food-grade stainless steel and fully comply with all applicable food safety and sanitation standards for meat processing to ensure operational safety and hygiene. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026. Falling under NAICS code 333241, the contract focuses on the procurement of specialized machinery capable of processing sausage casings for state-run facilities.

Texas Department of Criminal Justice

POSTED

DEADLINE

IW267286 - dual horned sausage linker

Solicitation # IW267286

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW267286 to establish a purchase order for one dual horn sausage linker equipped with a hanging conveyor. This procurement is managed by the agency's SLED organization in Texas, with Carolyn Dahlen serving as the primary procurement contact. The solicitation was posted on November 10, 2026, and the deadline for responses is November 25, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal using compatible browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. Responses must be finalized and uploaded before the deadline, as all submissions received by the Texas Department of Criminal Justice at the due date and time are considered final, conclusive, and irrevocable, with no amendments permitted thereafter.

Texas Department of Criminal Justice

POSTED

DEADLINE

Provision of a New Production Line for the Second Automated Bakery in Deir Ezzor

Solicitation # UNDP-SYR-00722

The UNDP Syria Country Office Procurement Unit is seeking offers for the provision of a new production line to support the second automated bakery in Deir Ezzor, Syrian Arab Republic. This solicitation, identified by number UNDP-SYR-00722, requires interested suppliers to submit their proposals electronically through the designated system. Prospective bidders must be registered in the system to participate and are encouraged to use existing profiles or follow the registration guides available on the UNDP website. To stay informed of any amendments to the tender documents, suppliers should search for the specific tender using system filters and subscribe to notifications. For further assistance or inquiries, the primary point of contact is Mazen Al Zaubi via the provided procurement email.

POSTED

DEADLINE

138771 EQUIPOS DE PROCESAMIENTO DE AGROINDUSTRIA - ACACIAS, META [email hidden]

Solicitation # 2026/FLCOL/FLCOL/138771

The Food and Agriculture Organization of the United Nations (FAO) is soliciting technical and financial proposals for the acquisition of agro-industrial processing equipment. This procurement, identified by reference number 2026/FLCOL/FLCOL/138771 under project UTF/COL/154/COL, is intended for delivery to the urban area of the municipality of Acacías, Meta, Colombia. The solicitation was issued on November 9, 2026, with a strict submission deadline of November 20, 2026, at 11:59 p.m. Colombia time. Interested bidders must submit their proposals through the UNGM/In-Tend portal, ensuring that files are uploaded into the designated technical and financial offer envelopes. A mandatory questionnaire must be completed within the portal to finalize the submission. Bidders are cautioned that files should not exceed 5MB and must not contain special characters in the filenames to avoid being declared invalid. All official communications regarding this tender must be conducted through the correspondence tab of the UNGM portal. Offerors are required to certify that all mandatory documentation has been provided and that the proposal contains no false or misleading statements.

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0133

This contract, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of eight Tough Transport Utility Carts (NSN 7310015963714). The required carts must be open, three-shelf units with 24 by 42 inch shelves, featuring a stainless steel angle frame, push handle, 1000 lb capacity, and a configuration of two 5 inch swivel and two 8 inch fixed casters meeting NSF standards. The items are to be delivered FOB Destination to the US Army at Fort Hood, Texas, with a required delivery date of November 12, 2026, and a delivery window of five days after order. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area Workflow system for invoicing. Technical acceptability is based on the provided specifications, and alternate parts are not permitted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Juice Drink SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the sourcing, packaging, and wholesale supply of assorted juice drinks for patient nutrition projects within the VA New Jersey Health Care System. The selected supplier is responsible for delivering these products to the Lyons VAMC, ensuring that all refrigerated items are handled via temperature-controlled storage and transport. The contract is designated as a total Small Business Set Aside under NAICS code 333241. To maintain compliance, the supplier must strictly adhere to all FDA food safety standards throughout the procurement and delivery process.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

NATIONAL SUPPLIER FOR THE SUPPLY AND INSTALLATION OF 24 FISH FEED EQUIPMENT

Solicitation # UNDP-UGA-00607

UNDP Uganda is seeking a national supplier for the procurement and installation of 24 complete fish feed production units. Each unit must include a fish feed crusher/grinding machine, a fish feed mixer machine, a dust extraction and exhaust system, and all necessary accessories for full operation. The contract also requires the provision of essential spare parts, tools, user manuals, and maintenance guides to ensure long-term functionality. Interested bidders must submit their offers electronically through the designated system as outlined in solicitation number UNDP-UGA-00607. Prospective suppliers are advised to use their existing profiles or register via the UNDP procurement portal to subscribe to the tender and receive updates. All inquiries and submissions should be directed to the UNDP Uganda Procurement Unit.

UNDP

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE3SE-26-T-1325 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one dry ice maker, specifically Bel-Art Products Inc part number 38878-0010 (NSN 4110-01-572-7598). The requirement is for a single unit to be delivered to Keesler Air Force Base, Mississippi, with a delivery timeline of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA technical and quality requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 for information systems, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal, providing a realistic delivery schedule and price break information. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks one Bel-Art dry ice maker for delivery to Keesler Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,564.76

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 24

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

AwardedOct 21

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

LOGAN KANDARCZYK

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE3SE27P0068 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $1,564.76 Award Date: 10-21-2026 Solicitation: SPE3SE-26-T-1325 Line items: - DRY ICE MAKER (NSN/Part 4110015727598, PR 7018493267)