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This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GRILL, CHARCOAL

Closed
SPE3SE-26-T-0849Federal

Contract Overview

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

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NAICS: 423910
New
Federal
ISBEE Set-Aside: Exercise Equipment for the Great Plains Area IHS Youth Regional Treatment Center
Solicitation # 75H70626Q00233
The Aberdeen Area Indian Health Service is soliciting quotations under RFQ 75H70626Q00233 for the purchase, delivery, and installation of six pieces of commercial-grade fitness equipment for the Great Plains Area Youth Regional Treatment Center in Mobridge, South Dakota. The requirement includes specific Inflight Fitness and Muscle D equipment or technically acceptable equals, covering items such as a stair climber and various strength training machines. The contractor is responsible for inside delivery, assembly, operational verification, and providing orientation and warranty documentation. Performance must be completed within 30 to 60 calendar days after award, with a specified period of performance from September 18, 2026, to December 18, 2026. This procurement is a 100 percent Indian Small Business Economic Enterprise set-aside under the Buy Indian Act, utilizing NAICS code 423910. Eligibility is strictly limited to concerns that qualify as both an Indian Economic Enterprise and a small business. Award will be made using the Lowest Price Technically Acceptable approach to a responsible offeror who meets all technical specifications and possesses acceptable past performance. Applicants must provide an active SAM.gov registration, a completed Indian Economic Enterprise Representation Form, and certification as an authorized reseller. Written quotations are due by 5:00 p.m. CDT on September 16, 2026.
Great Plains Area Indian Health Svc

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Defense Logistics Agency is soliciting one charcoal grill with NSN 7310-01-312-9111 and part number CC-2460 under solicitation SPE3SE-26-T-0849, with a response deadline of June 4, 2026. The item is designated for delivery to a U.S. military address in FPO AE 09761 and a freight shipping point at Naval Support Facility Redzikow, Poland, under FOB Destination terms with a required delivery date of May 22, 2026, and a 20-day ADO timeline. The solicitation is under NAICS code 423910 and explicitly is not a small business set-aside, though it operates under the HUBZone price evaluation preference and may award to qualifying small business concerns or joint ventures based on submitted size representations and socioeconomic certifications. The contract incorporates numerous FAR and DFARS clauses with multiple deviations effective February 2026, including requirements for System for Award Management maintenance, employment eligibility verification, combating human trafficking, sustainable products, and NIST SP 800-171 cybersecurity assessments, all tied to a single deviation framework. Offerors must comply with the Berry Amendment and Buy American Act, submit a Safety Data Sheet for any hazardous materials, and provide a realistic delivery schedule. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all deliveries require destination inspection governed by FAR 52.246-1. Invoicing must be processed through Wide Area Workflow with accompanying receiving reports, and payment documentation must align with FAR 52.216-7. Offerors must maintain current SAM registrations, disclose non-domestic material sources, and may be eligible for award at increased quantities if competitive price breaks are submitted. Technical data for this item is not available from DLA Troop Support, so offerors must provide comprehensive data for approved and alternate parts for evaluation.

General Info

Procurement of one charcoal grill via DoD solicitation SPE3SE-26-T-0849, response due June 4, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0849 Request for Quotations May 28, 2026

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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GRILL, CHARCOAL NSN/Part Number: 7310-01-312-9111 Purchase Request: 7016923628QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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