This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GARBAGE DISPOSAL MA
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract, issued under solicitation number SPE3SE-26-T-0719 by the Defense Logistics Agency for the Subsistence FSE Supply Chain, involves the procurement of one unit of garbage disposal equipment identified by NSN 7320-01-574-6125, with a duplicate line item listed for a total quantity of two units. Delivery is required within 20 days after award, with a firm deadline of May 1, 2026, to the FPO address of USS ST LOUIS LCS 19 under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the vessel. The equipment must be packaged in strict compliance with ASTM D3951, though all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Packaging must be palletized according to RP001 and labeled per MIL-STD-129, including mandated Data Matrix barcodes for traceability. Mercury and mercury-containing compounds are prohibited from direct contact with the equipment, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, which must be contained within shockproof enclosures with a secondary boundary as per NAVSEA 5100-003D. Shipment must be conducted using traceable freight methods via VSM, strictly avoiding parcel post, and must reference RDD 777 and the TCN provided. The contract incorporates multiple FAR and DFARS clauses mandating compliance with employment equity, human trafficking prevention, hazardous materials labeling, sustainable sourcing, cybersecurity through NIST SP 800-171, and electronic invoicing via Wide Area WorkFlow. Offerors must possess a valid Unique Entity Identifier and CAGE code, register in SAM.gov, and provide accurate representations regarding small business status, socioeconomic designations, or involvement in joint ventures. Contractors are also required to notify the government in advance if any item contains radioactive material exceeding specified thresholds. Inspection and acceptance occur at the delivery point by the government, and all documentation must be submitted electronically via DIBBS by the May 4, 2026 deadline, with no physical submissions permitted. The contract type remains undetermined pending final selection by the contracting officer, and pricing details are incomplete, though prior purchases of the same NSN show historical unit costs between $868 and $1,645.
General Info
Agency
Contract Value
$2,612.16NAICS
Place of Performance
# 100524 BOX 001, FPO, AA, 34089, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
GARBAGE DISPOSAL MA
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).
EMERSON AUTOMATION SOLUTIONS FINAL 04613 P/N SS100-47
LAGUNA PUEBLO OF DBA LAGUNA TRIBAL 85013 P/N SS100-47
EMERSON ELECTRIC CO H AND H 1G190 P/N SS100-47
PLANTERS GRAIN COOPERATIVE OF ODEM 4CBX9 P/N SS100-47
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 7016554209 0001 EA 1.000
NSN/MATERIAL:7320015746125
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0719
SECTION B
PR: 7016554209 PRLI: 0001 CONT’D
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:
V20157
USS ST LOUIS LCS 19
# 100524 BOX 001
FPO AA 34089
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20157
USS ST LOUIS LCS 19
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201576113EA67
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
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
SPE3SE-26-T-0719
SECTION B
PR: 7016554423 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016554423 0001 EA 1.000
NSN/MATERIAL:7320015746125
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:
V20157
USS ST LOUIS LCS 19
# 100524 BOX 001
FPO AA 34089
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20157
USS ST LOUIS LCS 19
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201576113EA68
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE3SE-26-T-0719
SECTION B
PR: 7016554423 PRLI: 0001 CONT’D
SPE3SE-26-T-0719 NSN/Part Number: 7320-01-574-6125 Quantity: 1 EA Purchase Request: 7016554423QTY: 1 Delivery: 20 days ADO
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