This Solicitation opportunity from Department Of Defense was posted on May 19, 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-0817Federal

Submission Closed05/26/2026, 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

Federal

73--RATION HEATING SETThis contract entails the procurement of six Ration Heating Sets (NSN 7310012957479) to be delivered to the DLA Distribution center at location W1A8 within 30 days after order. The product must come from the approved source 04AL0 TRH-0100. The procurement is conducted through a Request for Quotation (RFQ) process, which is exclusively electronic with no hard copies of the solicitation available. All responsible vendors may submit quotes by the specified deadline, and all timely submissions will be considered. The solicitation number is SPE3SE26Q0334, posted on June 16, 2026, with a response deadline of June 19, 2026. This acquisition is a total Small Business Set-Aside (FAR 19.5), linked to NAICS code 333241. The contracting office is the DLA Troop Support under the Department of Defense, located in Philadelphia, Pennsylvania. Interested parties can find additional details and submit quotes through the provided electronic link, and questions should be directed via email to the designated buyer contact listed in the solicitation documentation.

POSTED

DEADLINE

41--REFRIGERATOR-FREEZEThe contract involves the procurement of two refrigerator-freezer units identified by NSN 4110013023711, intended for delivery to the USS Gunston Hall LSD 44 within 30 days after order (ADO). The approved source for this requirement is designated as 66682 R14F6-2M-SN. This procurement is conducted through a Request for Quote (RFQ) process, with no physical copies of the solicitation or accompanying specifications, plans, or drawings available. All responsible sources are invited to submit electronic quotes, which will be considered if received on time. This acquisition is managed by the Defense Logistics Agency Troop Support, under a total small business set-aside as per FAR 19.5, with the NAICS code 333241. The solicitation number is SPE3SE26Q0333, posted on June 16, 2026, with a response deadline of June 19, 2026. The solicitation and related documents can be accessed online via the provided link, and any questions must be directed to the designated buyer through email. The place of performance is not specified beyond the delivery location, and the contracting office is located in Philadelphia, PA.

POSTED

DEADLINE

MIXING MACHINE, FOODThe contract concerns the procurement of a single food mixing machine, identified by the National Stock Number 7320-01-561-4739. This solicitation, number SPE3SE-26-T-0935, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 15, 2026. Interested parties were required to submit their responses by June 22, 2026. The solicitation is for a federal government acquisition, but there is no indication of any set-aside type or specific NAICS code associated with the contract. The purchase request number for this acquisition is 7017156145, and the contract involves the purchase of one unit of the mixing machine. The location details for the office and performance site are not specified. Additional contact information for the procurement was not provided within the available data. The solicitation was made available through the official Defense Logistics Agency online portal for bids and quotes.

Defense Logistics Agency

POSTED

DEADLINE

MEAT SLICING MACHINThe contract pertains to the procurement of a meat slicing machine identified by NSN/Part Number 7320-01-654-9818, with a quantity of one requested under Purchase Request 7017137982. This solicitation, numbered SPE3SE-26-T-0933, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 14, 2026, with a response deadline set for June 18, 2026. The contract solicitation is categorized as a federal acquisition, though no specific set-aside provisions or NAICS code are indicated. The place of performance and specific office address details are not provided in the contract data. The solicitation is accessible through the Defense Logistics Agency’s online procurement system, enabling potential suppliers to review and respond to the request. Overall, this contract reflects a federal procurement effort to acquire specialized equipment for logistical or operational use by the Department of Defense, emphasizing a streamlined and time-sensitive solicitation process.

Defense Logistics Agency

POSTED

DEADLINE

DFAC EquipmentThis contract involves the procurement, delivery, assembly, and installation of thirty-two new food service and kitchen equipment items for the 2d Force Support Squadron (2 FSS) located at Barksdale Air Force Base in Louisiana. Additionally, it includes the uninstallation and disposal of existing equipment in accordance with the specified attachments for this requirement. The work is to be performed at Fort Johnson, Louisiana. The solicitation is labeled "DFAC Equipment" under solicitation number FA460826QC077 and was posted on June 4, 2026, with a response deadline of June 18, 2026. This is a combined-type contract set aside exclusively for small businesses under the SBA program (FAR 19.5). The NAICS code applicable to this contract is 333241, which relates to food service equipment manufacturing. The contracting agency is the Department of Defense through office FA4608 2 Cons Lgc. Primary and secondary points of contact are provided for inquiries, and further information about the contract is available via the official government contracting portal.

FA4608 2 Cons Lgc

POSTED

13 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract covers the procurement of a single unit of an Element Assembly, specifically part number 52335 associated with an oven hydrovection model HV-100-EM rated at 12 kilowatts with 440 volts AC. The contract stipulates compliance with Defense Logistics Agency (DLA) packaging requirements, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with all packaging and packing to adhere to the technical and quality standards listed in the DLA Master List. Additionally, no mercury or mercury-containing compounds, except certain specified exceptions, may be intentionally added or come into contact with any supplied parts. Inspection and acceptance of the item will occur at the destination, which is the USS James E Williams DDG 95 (FPO AE 09575), with delivery expected within 20 days of order. The contract is issued under solicitation SPE3SE-26-T-0817 with a delivery deadline of May 21, 2026. The contract mandates shipment by the fastest traceable method, explicitly precluding parcel post, and freight shipping instructions include detailed routing and identification codes. The contract is managed by the Department of Defense's Subsistence FSE Supply Chain, with the point of contact being Khuong Nguyen, reachable via email or phone. The purchase unit is one each, with no variance allowed in quantity, and the contract integrates specific government technical requirements and controls, including certain covered defense information protocols.

General Info

Procurement of one Element Assembly for HV-100-EM oven, 12kW, 440V, DLA compliant delivery.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing View NAICS

Place of Performance

UNIT 100323 BOX 1, FPO, AE, 09575, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0817 for DLA Troop Support Subsistence

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

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 7016839749 0001 EA 1.000
NSN/MATERIAL:7310015831435
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0817
SECTION B
PR: 7016839749 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:
N23148
USS JAMES E WILLIAMS DDG 95
UNIT 100323 BOX 1
FPO AE 09575
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23148
USS JAMES E WILLIAMS DDG 95
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314861320333
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE3SE-26-T-0817 NSN/Part Number: 7310-01-583-1435 Quantity: 1 EA Purchase Request: 7016839749QTY: 1 Delivery: 20 days ADO