This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELEMENT ASSY

Closed

SPE3SE-26-T-1074Federal

Submission Closed08/06/2026, 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

This contract, issued under solicitation SPE3SE-26-T-1074 by the Defense Logistics Agency through the Subsistence FSE Supply Chain, is for the procurement of one unit of an element assembly identified by NSN 7310-01-583-1435 and part number 52335 with CAGE code 07695, designated as an end item oven model HV-100-EM with a 12.000 kilowatt rating operating at 440.0 volts AC. Delivery is due within 20 days of the acceptance date order with FOB destination terms, meaning the contractor bears all transportation costs and risks until the item arrives at the specified delivery point: USS CARTER HALL LSD 50, FPO AE 09573. The item must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 requirements, and all packaging must reflect the specified unit of issue and quantity per unit pack. The DLA Master List of Technical and Quality Requirements supersedes all other standards and must be adhered to in full, including provisions that prohibit intentional inclusion of mercury or mercury compounds in the item, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or reagents specified by NAVSEA—with portable fluorescent lamps and instruments containing mercury requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be clearly labeled under OSHA’s Hazard Communication Standard, and the contractor must submit accurate Safety Data Sheets. Cybersecurity is mandated through DFARS 252.204-7012, requiring compliance with NIST SP 800-171 for safeguarding covered defense information and prompt reporting of cyber incidents, while DFARS 252.204-7018 prohibits the use of telecommunications equipment or services from restricted vendors under Section 889 of the NDAA. The contract incorporates multiple FAR and DFARS clauses governing changes, subcontracting, payment acceleration to small business subcontractors, whistleblower rights, unenforceable obligations, and transportation by sea. The contract is firm fixed price, with no variance allowed in quantity, and requires electronic invoicing through WAWF. The offeror must hold an active UE

General Info

One HV-100-EM oven, 12kW, 440V AC, delivered FOB destination in 20 days, no mercury, traceable freight, to USS CARTER HALL LSD 50.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100121 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-1074 for DLA Troop Support Subsistence

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

ELEMENT ASSY
ELEMENT ASSY
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
P/N 52335 CAGE 07695
END ITEM OVEN HYDROVECTION 52567 MDL HV-100-EM
WATTAGE RATING 12.000 KILOWATTS
VOLTAGE IN VOLTS AND CURRENT TYPE 440.0 AC
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
G.S. BLODGETT, LLC 07695 P/N 53281
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 7017651949 0001 EA 1.000
NSN/MATERIAL:7310015831435
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-1074
SECTION B
PR: 7017651949 PRLI: 0001 CONT’D
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 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:
N21880
USS CARTER HALL LSD 50
UNIT 100121 BOX 1
FPO AE 09573
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21880
USS CARTER HALL LSD 50
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2188062030565
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE3SE-26-T-1074 NSN/Part Number: 7310-01-583-1435 Quantity: 1 EA Purchase Request: 7017651949QTY: 1 Delivery: 20 days ADO