Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

FOOD WARMER, INFRA-R

Awarded

SPE3SE-26-T-0951Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one food warmer utilizing infrared technology, identified by NSN 7310-01-158-0449 and purchase request 7017267123. The solicitation, numbered SPE3SE-26-T-0951, was posted on June 23, 2026, with responses due by June 29, 2026, and is classified under NAICS code 335210, which pertains to household appliance manufacturing. The procurement is open to federal contractors without any specific set-aside designation, and the equipment is intended for federal use with no specified location for performance. Interested parties must submit bids through the DIBBS platform via the provided link, and all information regarding the requirement is contained within the solicitation documents accessible through the official portal.

General Info

DOD seeks one infrared food warmer via solicitation SPE3SE-26-T-0951, due June 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$277.75

NAICS

335210 - Small Electrical Appliance ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DOUGLAS FOOD STORES INCView Profile

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE3SE-26-T-0951.pdf

PDF

SPE3SE26V0781.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 23

Solicitation

Amendment 1Jun 23

Contract was updated

AwardedJun 30

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE3SE26V0781 posted on DIBBS. Awardee: DOUGLAS FOOD STORES INC (CAGE 03NB2) Total Contract Price: $277.75 Award Date: 06-30-2026 Solicitation: SPE3SE-26-T-0951 Line items: - FOOD WARMER, INFRA-R (NSN/Part 7310011580449, PR 7017267123)

Similar Contracts

Jet cutting center

W6QM Micc-Ft Drum

POSTED

DEADLINE

CLEANER, VACUUM, ELECTRIA 1.3 HP electric wet/dry vacuum cleaner with a 2-stage bypass system, operating at 120 volts, is required under this contract with a water lift of 94 CFM and 84 inches, designed for hazardous waste collection and equipped with HEPA filtration for particle containment. The unit includes a stainless steel recovery tank with a 7-gallon wet and 0.90 bushel dry capacity, a 30-foot power cord, and a wet/dry tool kit. The item must comply with Item Unique Identification (IUID) requirements per MIL-STD-130 and DFARS clause 252.211-7003, and packaging must meet DLA RA001 and RP001 standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the equipment, except for specified functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or approved chemical reagents, with portable devices containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The unit is identified by NSN 7910-00-112-9323, with a quantity of two units required, to be delivered within 20 days of award under solicitation SPE8E5-26-T-3586, issued by the Defense Logistics Agency. Bidders must provide the source and part number, and all terms are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: MBPA — Bpa 47QSSC24A000WThis contract pertains to a Blanket Purchase Agreement (BPA) vehicle 47QSSC24A000W under the Multiple Award BPA (MBPA) framework, with an ordering period ending on March 25, 2027. It has an indefinite delivery/indefinite quantity (IDV) ceiling of $250,000 and falls under a full-recompetition category, indicating a competitive rebidding process with a high confidence level of 75. The contract is managed by the Supply Chain Management Contracting Division within the General Services Administration (GSA) and is connected to the original solicitation number 47QSCC24R0793. Although there are currently no active task orders under this contract, previous orders have focused on the procurement of electrical floor polishers from Mercury Floor Machines Inc., featuring a 19-inch model with specifications like a 1.5 HP motor, 120 VAC power supply, and various included brushes for polishing and scrubbing. These orders have varied in value, with the largest totaling close to $3,900. The contract is associated with NAICS code 335210, which relates to electric household appliance manufacturing, and while specific performance locations and points of contact are not provided, it is clearly aligned with federal supply chain management operations within the GSA.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Vehicle Recompete: Idc 19BE1025D5006This contract pertains to an indefinite delivery indefinite quantity (IDIQ) vehicle for residential air purifiers with the identifier 19BE1025D5006, with the ordering period concluding on March 12, 2027. The original solicitation number for this recompete vehicle is 19BE1025Q5000, and the contract has a ceiling value just under $5 million at $4,999,999.99. It is managed by the Acquisitions office in Elso Antwerp under the Department of State and does not involve any set-aside provisions. The contract is classified as likely to be recompeted, with a medium confidence rating of 60 out of 100. Currently, there are no active task orders under this vehicle, as the listed value stands at zero. However, past task orders include one with a value of $194,292 awarded to Export 220Volt Inc. The vehicle is established to procure residential air purifiers and falls under NAICS code 335210. Limited information is available regarding the place of performance or points of contact, and the solicitation is marked as a pre-forecast with no specified location details.

Acquisitions - Elso Antwerp

POSTED

DEADLINE