This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GALLEY KIT

Closed

SPE3SE-26-T-0723Federal

Submission Closed05/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241

New

DIBBS

73--OVEN,WARMING,ELECTRIC

Solicitation # SPE3SE-26-T-1256

Solicitation SPE3SE-26-T-1256 is a Request for Quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain on September 11, 2026, for the procurement of one electric warming oven, identified by NSN 7310011947217. The approved source for this item is 70882 440S4-440V. Quotes must be submitted electronically via the DIBBS system by the response deadline of September 14, 2026. The item is to be delivered FOB Destination to the USS SANTA FE SSN 763 within 20 days after receipt of order. Inspection and acceptance will also take place at the destination. The procurement falls under NAICS code 333241 and may be subject to an automated award. Offerors are required to provide a realistic delivery schedule and are encouraged to include price break information. Alternate parts and surplus materials are generally not accepted. Packaging must comply with ASTM D3951, and marking and labeling must adhere to MIL-STD-129, with DLA Master List requirements taking precedence. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Roller Chains (NSN 3020011790705)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Flexible Shaft Couplings (NSN 3010012149206)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Spray Nozzle Assembly (NSN 7320-01-528-6822)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Refrigerating Condensing Unit (P/N RUT820-2-PM)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020014212550)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture of Internal Gears (NSN 3020011583067)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Electric Warming Oven

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Assembly (NSN 3040012344961)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Groove Pulleys (NSN 3020016992368)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Stave-Shaped Bearings (NSN 2010017325021)

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONDENSING UNIT, REFRIG

Solicitation # SPE3SE-26-T-1253

This contract, identified as SPE3SE-26-T-1253, is for the procurement of one refrigerating condensing and compressor unit, part number RUT820-2-PM, manufactured by Cospolich Inc. The item is associated with NSN 4130-01-643-4946 and must be delivered to the USS James E Williams DDG 95. The required delivery date is September 9, 2026, with a delivery timeframe of 20 days after order. The supplier must adhere to specific DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and follow the DLA Master List of Technical and Quality Requirements. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post. The contract specifies that inspection and acceptance will occur at the destination, and the shipment is designated as a vessel shipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of a Galley Kit under solicitation SPE3SE-26-T-0723, with a quantity of two units specified by NSN 7310-01-553-0146 and requiring delivery within 20 days after award to the Pearl Harbor Naval Shipyard in Hawaii. Delivery is FOB destination, meaning the contractor bears all costs and risks until acceptance at the delivery point, where both inspection and acceptance occur. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence; palletization must adhere to RP001 guidelines. The item must not contain intentionally added mercury or mercury compounds except in specific permitted applications such as batteries, fluorescent lights, or naval instruments, and any portable mercury-containing devices must be shock-proof with a secondary containment boundary as per NAVSEA 5100-003D. All shipments must be labeled and addressed to the designated military receiving point, and transportation logistics follow DLAD Proc Notes C19 and C20. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, including NIST SP 800-171 assessment requirements, safeguarding covered defense information, and prohibiting certain telecommunications equipment. Compliance with employment equity, human trafficking prevention, and electronic invoicing via WAWF is mandated. Offerors must possess a valid UEI and CAGE code, and represent their business size and socioeconomic status in SAM. No formal evaluation factor structure or award basis is documented, but pricing, delivery performance, technical compliance, and cybersecurity posture are implicit evaluation criteria. The contract has no stated option periods, modifications, or OCI provisions, and submissions are exclusively electronic through the DIBBS portal.

General Info

Procure two galley kits, deliver FOB Pearl Harbor in 20 days, comply with defense standards, no mercury, cybersecurity rules apply.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$226

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Awardee

CITISCO, LLCView Profile

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE3SE-26-T-0723 for DLA Troop Support Subsistence

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

GALLEY KIT
GALLEY KIT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
BUNN-O-MATIC CORPORATION 25628 P/N 24785.0002
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 7016564116 0001 EA 2.000
NSN/MATERIAL:7310015530146
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE3SE-26-T-0723
SECTION B
PR: 7016564116 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N322536117E114
RDD:
PROJ: KR9 TP 2
SUPP ADD: Y167RC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE3SE-26-T-0723 NSN/Part Number: 7310-01-553-0146 Quantity: 2 EA Purchase Request: 7016564116QTY: 2 Delivery: 20 days ADO