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FOOD BLENDER, ELECTRIC

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SPE3SE-27-T-0128Federal

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Solicitation SPE3SE-27-T-0128 is a small business set-aside procurement issued by the Defense Logistics Agency for one electric food blender, part number 7011G (CAGE 3J839). The required equipment must feature a 1000 ML Pyrex glass mixing chamber with a plastic cover, two-speed functionality, and operate on 110 Volts AC, 60 HZ, single phase power. The item is classified under NAICS code 333241 and is designated as NSN 7320-00-721-6978. Delivery is required within 20 days after order, with an original required delivery date of November 3, 2026, shipped FOB Destination to Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and shipments must be sent via traceable means rather than parcel post. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA small business procurement for one electric food blender delivered to Fort Hood.

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

WHSE BLDG 89010, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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FOOD BLENDER,ELECTRIC
FOOD BLENDER, ELECTRIC
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 7011G CAGE 3J839
ANCHOR EQUIPT
110 VOLTS AC, 60 HZ, SINGLE PHASE
1000 ML CAPACITY PYREX GLASS MIXING CHAMBER<(>,<)>
WITH PLASTIC COVER, TWO SPEED
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
USE OF OZONE DEPLETING SUBSTANCES:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
WARING PRODUCTS 0GTL2 P/N 7011G
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 7019008414 0001 EA 1.000
NSN/MATERIAL:7320007216978
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-27-T-0128
SECTION B
PR: 7019008414 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45QRE
W6YR USALRCTR FT HOOD
BUILDING 89013 QUARTERMASTER LANE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58HQB
W1S8 166TH AV FMT TNG SPT C
W6YR USALRCTR FT HOOD
WHSE BLDG 89010
FORT HOOD TX 76544
US
MARKFOR
W58HQB
W1S8 166TH AV FMT TNG SPT C
W6YR USALRCTR FT HOOD
WHSE BLDG 89010
FORT HOOD TX 76544
US
M/F: (TCN) W58HQB63020009
RDD: 303
PROJ: TP 3
SUPP ADD: W45NQ7 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE3SE-27-T-0128 NSN/Part Number: 7320-00-721-6978 Quantity: 1 EA Purchase Request: 7019008414QTY: 1 Delivery: 20 days ADO

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