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

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Food Service Equipment

Closed

W912JF26QA011Federal

Submission Closed09/08/2026, 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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NAICS: 333241

New

Federal

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Annular Ball Bearing SupplierThis subcontract involves the procurement or manufacture of seven specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Oshkosh Defense part number 2CD527 and DP Manufacturing part number 81434, as these are designated for critical application items. The supplier is responsible for providing all necessary documentation for these critical items and must ensure packaging adheres to Section 4 of MIL-DTL-197M. Performance for this contract is centered in Tracy, California, under NAICS code 333241.

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Supply of Thrust Washer Bearings (NSN 3120-01-493-4048)This subcontract involves the manufacture or procurement of specialized thrust washer bearings, specifically part NSN 3120014934048, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DLA Master Solicitation Technical and Specialty Requirements, including the provision of Safety Data Sheets where applicable. The selected provider is responsible for coordinating the delivery of the physical bearings under the First Destination Transportation program. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

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COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0063

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Solicitation # SPE3SE-27-T-0052

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Solicitation # SPE3SE-27-T-0048

Solicitation SPE3SE-27-T-0048 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four platform trucks, identified by NSN 7320015827825. This is an automated award process conducted via the DLA Internet Bid Board System, with a required delivery date of October 8, 2026, and a delivery timeframe of 20 days after award. The contract is established as FOB Destination, with shipping directed to the U.S. Naval Air Facility Atsugi in Japan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The procurement is governed by NAICS code 333241 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are generally not accepted for this solicitation.

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CABINET, FOOD WARMING, E

Solicitation # SPE3SE-27-T-0051

Solicitation SPE3SE-27-T-0051 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one electrically heated food warming cabinet, identified by NSN 7310-01-515-5483. The item is to be delivered FOB Destination to the DDG 125 USS JACK H. LUCAS via DLA Distribution San Diego within 20 days after receipt of order. Because no approved technical data package is available for this NSN, offerors must provide a complete data package for both approved and alternate parts, along with a realistic delivery schedule, for evaluation. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific prohibitions against the intentional addition of mercury and the use of Class I ozone depleting substances. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations. Quotes are to be submitted electronically via the DIBBS system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The Arkansas Army National Guard is soliciting quotes for the purchase of food service equipment for dining facilities at Camp Joseph T. Robinson in North Little Rock, Arkansas. This fixed-price procurement, conducted under simplified acquisition procedures in accordance with FAR Part 13, is a 100% set-aside for economically disadvantaged women-owned small businesses. The required equipment includes Scotsman ice machines with storage bins and water filtration systems, Metro heated cabinets, and Everest reach-in refrigerators and freezers. All items must be provided as brand name or equal performance and capacity, with specific commercial warranty requirements for parts, labor, evaporators, and compressors. Interested offerors must submit their quotations via email to the designated contract specialist, including their Unique Entity Identifier, Cage Code, Tax ID, and point of contact information. Award will be based on the best value to the government, considering price, quality, delivery date, and warranty. The total committed amount for the equipment is 81,000 dollars, with a delivery deadline of December 22, 2026. Delivery is FOB Destination to the Arkansas Army National Guard Warehouse. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Arkansas Army National Guard seeks food service equipment quotes from women-owned small businesses.

Agency

Department Of Defense → W7MW Uspfo Activity Ar Arng

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

North Little Rock, AR, 72118, USA

Set-Aside

EDWOSB

Documents

Specifications - equipment and appliance requirements

specifications

High

W912JF26QA011 Solicitation for Food Service Equipment

rfq

High

W803EK0012480674 Line Items

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 3

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

Contacts2 people available

OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA

Organization / AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA

Contacts

Monica D. Walker

Michael Washington

Full Description

The Arkansas Army National Guard, Camp Joseph T. Robinson, North Little Rock, Arkansas is seeking to purchase food service equipment.

The attached Solicitation W912JF26QA0011 is a Request for Quote.

All interested companies must provide a quotation for the equipment listed in the attached Specifications as Brand Name or Equal. Offerors must include the Unique Entity Identifier, Cage Code, Tax ID Number, Point of Contact Information: Name, address, telephone number, and email address.

Interested companies shall email 1 copy of their quote to monica.d.walker.civ@army.mil. Email copies only, no paper copies, CD Rom or discs will be accepted. Quotes received after the due date and time will be treated as late and not considered in accordance with the FAR.

Place of Delivery: Camp Joseph T. Robinson, Arkansas Army National Guard Warehouse, 318 Missouri Ave., North Little Rock, AR 72199-9763.

For questions or clarification, please contact Monica D. Walker, Contract Specialist, at monica.d.walker.civ@army.mil. Questions will not be answered telephonically.

Award will be made to the offeror whose quote offers the best value to the government, considering price, quality, delivery date, and warranty. Additionally, the Government will utilize simplified acquisition procedures in accordance with FAR Part 13. The solicitation is a 100% set-aside for small women owned disadvantaged business.

Due to the time constraint, no date or time extension will be granted.