This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GRIDDLE, SELF-HEATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of two units of a self-heating griddle, identified by part number 172TDI-440VG and CAGE code 34931, with a national stock number of 7310016486011. Delivery is required within 20 days of award to the destination address aboard the USS TRIPOLI LHA 7 at FPO AP 96694-2900, with FOB destination terms placing all shipping costs and risks on the contractor. The quantity is fixed at two units with no variance allowed, and inspection and acceptance occur at the delivery point. Packaging must conform to ASTM D3951, but stricter requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129 including proper unit of issue, quantity per unit pack, and barcoding for DoD systems. Palletization must follow DLA’s RP001 requirements. The item is subject to all applicable defense logistics agency standards and incorporated technical specifications referenced via RA001 and RP001, and any hazardous materials must be labeled per 29 CFR 1910.1200 with Material Safety Data Sheets submitted before award. The solicitation, issued under SPE3SE-26-T-0775, is categorized as a simplified acquisition under FAR Part 13, with responses due by May 18, 2026, and must be submitted electronically through the DIBBS portal. The contract type remains unspecified but is likely firm fixed price given the context, with clause 52.216-1 allowing for deviation-based alternatives. Payment must be processed via WAWF, and the contractor must hold a valid UEI and CAGE code, with socioeconomic status representations required in SAM. Cybersecurity requirements under 252.204-7012 and 252.204-7020 apply, mandating compliance with NIST SP 800-171 for safeguarding covered defense information, and reporting of cyber incidents. The contractor must also comply with clauses addressing whistleblower rights, compensation of former DoD officials, disclosure of information, and prohibition on covered defense telecommunications equipment. All representations concerning size, socioeconomic status, joint ventures, and defense equipment must be current and accurately reported in SAM
General Info
Agency
Contract Value
$26,992.48NAICS
Place of Performance
UNIT 100429 BOX 1, FPO, AP, 96694-2900, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
GRIDDLE, SELF-HEATIN
P/N 172TDI-440VG CAGE 34931
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
STAR MANUFACTURING INTERNATIONAL 34931 P/N 172TDI-440VG
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 7016732112 0001 EA 2.000
NSN/MATERIAL:7310016486011
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.
SPE3SE-26-T-0775
SECTION B
PR: 7016732112 PRLI: 0001 CONT’D
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:
N27501
USS TRIPOLI LHA 7
UNIT 100429 BOX 1
FPO AP 96694-2900
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N27501
USS TRIPOLI LHA 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2750160320628
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE3SE-26-T-0775 NSN/Part Number: 7310-01-648-6011 Quantity: 2 EA Purchase Request: 7016732112QTY: 2 Delivery: 20 days ADO
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