FOOD BLENDER, ELECTRIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE3SE-27-T-0021, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of two electric food blenders, specifically part number CB15 manufactured by Waring Products (CAGE 0GTL2), under NSN 7320-01-560-5129. The contract requires delivery to Camp Edwards Training Site in Buzzards Bay, Massachusetts, with a required delivery date of September 29, 2026, and a delivery timeline of 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization follows RP001 requirements. DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by October 9, 2026, and alternate parts are not accepted.
General Info
Place of Performance
BLDG 3461 BEAMAN ST, BUZZARDS BAY, MA, 02542-5003, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FOOD BLENDER, ELECTRIC
P/N CB15 CAGE 0GTL2
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WARING PRODUCTS 0GTL2 P/N CB15
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 7018620692 0001 EA 2.000
NSN/MATERIAL:7320015605129
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. 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:
W13A8L
W7RH CAMP EDWARDS TNG SITE
BLDG 3461 BEAMAN ST
BUZZARDS BAY MA 02542-5003
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE3SE-27-T-0021
SECTION B
PR: 7018620692 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W13A8L
W7RH CAMP EDWARDS TNG SITE
BLDG 3461 BEAMAN ST
BUZZARDS BAY MA 02542-5003
US
MARKFOR
W13A8L
W7RH CAMP EDWARDS TNG SITE
BLDG 3461 BEAMAN ST
BUZZARDS BAY MA 02542-5003
US
M/F: (TCN) W13A8L62670004
RDD:
PROJ: TP 3
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE3SE-27-T-0021 NSN/Part Number: 7320-01-560-5129 Quantity: 2 EA Purchase Request: 7018620692QTY: 2 Delivery: 20 days ADO
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