GARBAGE DISPOSAL MA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two units of garbage disposal equipment under NSN 7320-01-629-4903, with a total value of $2.00 per unit, delivered FOB destination within 20 days of award. The item must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA’s RP001 packaging requirements, and the Unit of Issue is one each. The delivery address is the USS CARL M. LEVIN (DDG 120), FPO AP 96692-1100, with shipments to be managed under DLA procedures C19 and C20. The contract specifies zero variance in quantity, and inspection and acceptance occur at the delivery point. The solicitation number is SPE3SE-26-T-1118, issued by the Department of Defense’s Subsistence FSE Supply Chain, with a required delivery date of August 11, 2026, and responses due by August 14, 2026. The item is classified under NAICS code 333241 and is subject to potential handling of covered defense information. The contract includes a project code EP5 TP 2, a transportation control number, and a designated DLA vendor code. Point of contact is Ellina Entin of DLA, and the contract is marked for government use only with specific distribution and processing codes.
General Info
Agency
NAICS
Place of Performance
UNIT 100211 BOX 101, FPO, AP, 96692-1100, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GARBAGE DISPOSAL MA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N FD4-125-2
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017796511 0001 EA 2.000
NSN/MATERIAL:7320016294903
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
PARCEL POST ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
UNIT 100211 BOX 101
FPO AP 96692-1100
US
SPE3SE-26-T-1118
SECTION B
PR: 7017796511 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R504016217EA82
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: 2L FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE3SE-26-T-1118 NSN/Part Number: 7320-01-629-4903 Quantity: 2 EA Purchase Request: 7017796511QTY: 2 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Same awarding agency
