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Electric Waffle Iron Supplier

Active

Federal

Response Deadline10/05/2026, 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 CHAIN

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-27-T-0002.

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

View the prime solicitation

WAFFLE IRON, ELECTRIC

AI Contract Breakdown

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Timeline

PostedOct 1

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 4 days

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies electric waffle irons for prime contractors on DLA supply contracts. Procures and delivers item NSN 7310-01-667-5176, Part Number SWBD (CAGE 90362), adhering to the DLA Master List of Technical and Quality Requirements. Provides commercial/industrial grade kitchen appliances meeting standard quality warranties. Delivers the completed equipment to the designated DLA location.

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Solicitation SPE3SE-27-T-0002, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a fixed-price request for the procurement of two electric waffle irons, identified by NSN 7310-01-667-5176 and Part Number SWBD (CAGE 90362). The items are destined for the USS CARNEY DDG 64, with a required delivery date of September 28, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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