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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GARBAGE DISPOSAL MA

Active
SPE3SE-26-T-1141Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE3SE-26-T-1141, is a solicitation from the Department of Defense Subsistence FSE Supply Chain for the procurement of one garbage disposal unit. The item is identified by NSN 7320-01-629-4903 and part number FD4-125-2, manufactured by ITW Food Equipment Group LLC. The required delivery date is August 17, 2026, with a delivery window of 20 days after the order is placed. The shipment is destined for the USS Rafael Peralta DDG 115 and requires specific packaging and labeling in accordance with ASTM D3951 and MIL-STD-129. Delivery, inspection, and acceptance are all set for the destination point. The contract specifies a zero percent quantity variance and mandates that all packaging and palletization adhere to DLA procurement requirements.

General Info

DoD solicitation SPE3SE-26-T-1141 for one garbage disposal unit delivered by August 17, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100415 BOX 1, FPO, AP, 96694-1500, USA

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1141.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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ellina Entin
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GARBAGE DISPOSAL MA
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 7017859056 0001 EA 1.000
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:
R50126
USS RAFAEL PERALTA DDG 115
UNIT 100415 BOX 1
FPO AP 96694-1500
US
SPE3SE-26-T-1141
SECTION B
PR: 7017859056 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:
R50126
USS RAFAEL PERALTA DDG 115
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) R501266224EA01
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE3SE-26-T-1141 NSN/Part Number: 7320-01-629-4903 Quantity: 1 EA Purchase Request: 7017859056QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333241
New
DIBBS
PAN, STEAM TABLE
Solicitation # SPE3SE-26-T-1138
This contract, identified as SPE3SE-26-T-1138, is a solicitation issued by the Department of Defense Subsistence FSE Supply Chain for the procurement of 10 steam table pans. The items are identified by NSN 7310-01-527-5045 and part number 296.1405.10 from K.C. Trading Ltd. The required delivery date is August 11, 2026, with a delivery timeline of 20 days after order. The agreement specifies that delivery, inspection, and acceptance will all occur at the destination in Augusta, Maine. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while palletization must follow DLA packaging requirements RP001. Shipping must be conducted via traceable means, excluding parcel post, and must comply with the technical and quality requirements outlined in the DLA Master List.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
TRUCK, PLATFORM
Solicitation # SPE3SE-26-T-1139
This contract, identified as solicitation SPE3SE-26-T-1139, is for the procurement of one platform truck with National Stock Number 7320-01-582-7825. The requirement is issued by the Department of Defense Subsistence FSE Supply Chain. Potential suppliers include Citisco, LLC and Dietary Equipment Incorporated. The delivery is required within 20 days after order, with a final required delivery date of August 11, 2026. The shipment must be delivered FOB Destination to the 250 MI BN HHD MI EXPEDITI in Long Beach, California. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA packaging requirements RP001. The contract mandates shipping via traceable means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and covered defense information may apply to this acquisition.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
GALLEY KIT
Solicitation # SPE3SE-26-T-1136
This contract is for the procurement of two Galley Kits, identified by NSN 7310-01-553-0146 and part number 24785.0002 from the Bunn-O-Matic Corporation. The agreement specifies a delivery timeline of five days after order, with the final destination being the Portsmouth Naval Shipyard. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires shipping via the fastest traceable means rather than parcel post. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for approved functional uses. The contract includes provisions for the removal of government identification from non-accepted supplies and notes that covered defense information may apply. Inspection and acceptance will occur at the destination point in Kittery, Maine.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
AGITATOR, MIXING MACHIN
Solicitation # SPE3SE-26-T-1137
This solicitation, issued by the Department of Defense Subsistence FSE Supply Chain, is for the procurement of one 140 QT flat beater agitator for a mixing machine, identified by NSN 7320-00-790-2655. The contract is awarded to Hobart Corp and requires delivery within 20 days after receipt of order. The procurement is governed by DLA packaging and technical requirements, including specific mandates for the removal of government identification from non-accepted supplies and compliance with covered defense information protocols. Environmental and safety restrictions are strictly enforced, prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Additionally, the item must not utilize Class I ozone depleting substances. The contract notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
LEFT HAND DOOR PLAT
Solicitation # SPE3SE-26-T-1145
This contract, identified as SPE3SE-26-T-1145, is for the procurement of Left Hand Door Plates (NSN 7310015831320) for use with Hydrovection 52567 MDL HV-100-EM ovens. The agreement includes two separate line items, each for a quantity of one unit, destined for the USS Comstock (LSD 45) and the USS Portland (LPD 27). The required delivery date for these items is August 17, 2026, with a delivery window of 20 days. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds unless specified as a functional exception. Shipping is designated as FOB Destination, and the procurement is managed by the Department of Defense Subsistence FSE Supply Chain. All technical and quality requirements are governed by the DLA Master List.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
WATER FITTINGS KIT
Solicitation # SPE3SE-26-T-1142
This contract, identified as SPE3SE-26-T-1142, is for the procurement of one Water Fittings Kit, part number 52662, manufactured by G.S. Blodgett, LLC. The item is intended for use with the Oven Hydrovection model HV-100-EM and is identified by NSN 7310-01-583-1461. The delivery is required within 20 days after receipt of the order, with a final required delivery date of August 17, 2026. The shipment is destined for the USS COMSTOCK LSD 45 via vessel shipment, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases as defined by NAVSEA. The contract also specifies that government identification must be removed from any non-accepted supplies and that covered defense information potentially applies to this procurement.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
ELEMENT ASSY
Solicitation # SPE3SE-26-T-1144
This contract is for the procurement of two Element Assemblies, part number 52335, intended for use in an HV-100-EM Hydrovection Oven. The equipment is specified with a wattage rating of 12,000 kilowatts and operates on 440.0 AC voltage. The order is managed under solicitation SPE3SE-26-T-1144 for the Department of Defense, specifically the Subsistence FSE Supply Chain. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 standards, with delivery set for the USS Comstock LSD 45. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 20 days, with the final required delivery date set for August 17, 2026.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
TUBINGKIT
Solicitation # SPE3SE-26-T-1143
This contract, identified as SPE3SE-26-T-1143, is for the procurement of one Tubing Kit, part number 52663 from G.S. Blodgett, LLC, intended for use with the Oven Hydrovection model HV-100-EM. The order is managed by the Department of Defense Subsistence FSE Supply Chain under NSN 7310-01-583-1486. Delivery is required within 20 days, with a required delivery date of August 17, 2026, shipping FOB destination to the USS COMSTOCK LSD 45. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and comply with the DLA Master List of Technical and Quality Requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components as defined by NAVSEA. The contract also specifies that government identification must be removed from non-accepted supplies and notes that covered defense information potentially applies to this acquisition.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
Federal
Commercial Kitchen Equipment
Solicitation # W50S6N-26-Q-A024
This contract, solicitation number W50S6N-26-Q-A024, is issued by the Department of Defense for the procurement of commercial kitchen equipment in Montgomery, Alabama. The requirement specifically includes two tilt kettles and one steamer, along with all necessary delivery, installation, hard wiring, plumbing, testing, and training services. This is a total small business set-aside opportunity under NAICS code 333241. A site visit is scheduled for August 19, 2026, at 1:00 PM local time, and vendors are responsible for ensuring that all quoted equipment is compatible with existing kitchen utility services and configurations. The deadline for responses is September 9, 2026, at 9:30 PM. Primary coordination for this requirement is handled by Stephen Shanks.
W7MT Uspfo Activity Alang 187

POSTED

about 10 hours ago

DEADLINE

in 27 days
View Details
NAICS: 333241
New
Federal
A1--7320--RFQ - Nutrition & Foodservice (NFS) Cook-Serve Conversion Equipment/Installation
Solicitation # 36C25626Q1127
The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for a Firm-Fixed Price single-award contract to provide Nutrition and Foodservice (NFS) cook-serve conversion equipment and installation at the Michael E. DeBakey VA Medical Center in Houston, Texas. This acquisition is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), who must be actively registered in the System for Award Management (SAM) and certified via the SBA Dynamic Small Business Search. The primary scope of work includes the procurement and installation of commercial food service machinery and trayline equipment, specifically involving the removal of 75 Burlodge transport carts and the installation of new equipment such as mobile plate and dish dispensers and ice cream serving counters. The project requires comprehensive facility modification support, including electrical breaker installation, plumbing line extensions, and stainless steel plate fabrication, all while adhering to Infection Control Risk Assessment (ICRA) guidelines. The period of performance is scheduled from September 21, 2026, to October 20, 2026, with supplies delivered within 30 days after receipt of order. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating offers on technical compliance, SDVOSB qualification, and past performance responsibility. Offerors must submit their proposals in two separate volumes: a Technical/Quality volume limited to 15 pages and a standalone Price volume. Key deliverables include fully operational equipment, as-built drawings, O&M manuals, and personnel training. All invoicing must be processed electronically through the VA's proprietary portal. The solicitation is governed by the primary NAICS code 333241, with secondary codes covering electrical, plumbing, and refrigeration tasks.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333241
New
DIBBS
GRILL, CHARCOAL
Solicitation # SPE3SE-26-T-1132
This solicitation, issued by the Department of Defense Subsistence FSE Supply Chain, is for the procurement of one charcoal grill, identified by part number CC-2460 and NSN 7310-01-312-9111. The contract is associated with Belson Mfg Co Inc and requires delivery within 20 days after the order is placed. The place of performance is designated as FPO 09712-0001. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. It is noted that the item does not require the use of Class I ozone depleting substances and that no approved technical data package is currently available from DLA Troop Support. Interested parties must respond by August 17, 2026, under solicitation number SPE3SE-26-T-1132.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
GARBAGE DISPOSAL MA
Solicitation # SPE3SE-26-T-1130
This contract, identified as SPE3SE-26-T-1130, is a solicitation by the Department of Defense Subsistence FSE Supply Chain for the procurement of one garbage disposal unit, part number SS100-47. The order specifies a delivery timeframe of five days after receipt of the order, with a required delivery date of August 13, 2026. Delivery is set as FOB Destination, with the item being shipped to the USNS Joshua Humphreys. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It includes critical environmental and quality restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds except in specific functional cases. All technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333415
New
DIBBS
REFRIGERATOR, MECHAN
Solicitation # SPE3SE-26-T-1140
This contract is for the procurement of one mechanical refrigerator, identified by NSN 4110-01-679-4474, for the USS Carter Hall LSD 50. The equipment must be provided by Avanti Products Inc Div of Mackle and must adhere to specific refrigerant standards, permitting only R134A and R404A for food service equipment on naval vessels while explicitly prohibiting the use of flammable R290A propane-based refrigerants. The delivery is required within 20 days after receipt of order, with a required delivery date of August 11, 2026. Shipping is designated as FOB Destination and must be handled via the fastest traceable means, excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 4 days
View Details
NAICS: 312113
New
DIBBS
ICE MAKING MACHINE,
Solicitation # SPE3SE-26-Q-0435
This contract is a firm fixed price solicitation for the procurement of one ice making machine, part number MDT5N40A-1HAG from Scotsman Industries Inc. The item must be delivered within 30 days after order to the USS Tortuga LSD 46. Shipping must be handled via the fastest traceable means, excluding parcel post, and must adhere to specific DLA packaging and palletization requirements, including ASTM D3951 and MIL-STD-129 standards. The agreement mandates strict environmental and safety compliance, prohibiting the intentional addition of mercury or mercury compounds unless they are functional components of approved systems. For food service equipment, only R134A and R404A refrigerants are approved for shipboard use, while R290A is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements and includes provisions for covered defense information.
Ice Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332215
New
DIBBS
COLD FOOD COUNTER, M
Solicitation # SPE3SE-26-Q-0432
This contract, solicitation number SPE3SE-26-Q-0432, is a firm fixed price agreement for the procurement of one Cold Food Counter (NSN 7310-01-505-7768) for the Department of Defense. The item is to be delivered to the Pearl Harbor Naval Shipyard in Hawaii within 30 days after the order is placed. Inspection and acceptance will occur at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It includes specific Navy applications prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American and Balance of Payments Program, Item Unique Identification (IUID) marking for traceability, and the reporting of whistleblower rights and fraud hotline posters.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

1 day ago

DEADLINE

in about 20 hours
View Details