This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAUCET, COFFEE URN

Awarded

SPE3SE-26-T-0657Federal

Submission Closed04/23/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE3SE-27-T-0077

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Solicitation # SPE3SE-27-T-0079

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SUBSISTENCE FSE SUPPLY CHAIN

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about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract entails the procurement of a single unit of a coffee urn faucet, designated by part number 07059.0003 and National Stock Number 7310-01-643-4347, awarded by the Department of Defense’s Defense Logistics Agency (DLA). The item is to be delivered within 20 days to the USS Zumwalt (DDG 1000) at an FPO AP 96693 destination, with strict adherence to specified packaging and labeling requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA packaging requirements. The contract stipulates no quantity variance and designates destination as the inspection and acceptance point, ensuring the item meets all relevant technical and quality standards outlined in the DLA Master List. Shipping instructions require vendors to use the Vendor Shipping Management system (VSM) and to ship by the fastest traceable means, explicitly excluding parcel post for transport to the naval vessel. Additional contract provisions address the removal of government identification from rejected supplies, the incorporation of covered defense information protocols, and standard procurement terms including the use of specific units of issue. The primary point of contact for this procurement is Khuong Nguyen at the DLA, and the contract is set under solicitation number SPE3SE-26-T-0657 with a response deadline in late April 2026.

General Info

Procurement of coffee urn faucet for USS Zumwalt; 20-day delivery, strict packaging, no quantity variance.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$78.88

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100381 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Awardee

GILL GROUP, INC.

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

SPE3SE-26-T-0657.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 19

Solicitation

AwardedApr 23

Contract was awarded

Submission Closed

04/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

FAUCET,COFFEE URN
FAUCET, COFFEE URN
P/N 07059.0003 CAGE 25628
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BUNN-O-MATIC CORPORATION 25628 P/N 07059.0003
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 7016388630 0001 EA 1.000
NSN/MATERIAL:7310016434347
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 precedence over ASTM D3951.
SPE3SE-26-T-0657
SECTION B
PR: 7016388630 PRLI: 0001 CONT’D
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:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216099EA37
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
SPE3SE-26-T-0657 NSN/Part Number: 7310-01-643-4347 Quantity: 1 EA Purchase Request: 7016388630QTY: 1 Delivery: 20 days ADO