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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

GRILL, HOT DOG

Active
SPE3SE-26-T-1086Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one unit of a hot dog grill, identified by NSN 7310-01-525-4341, under solicitation SPE3SE-26-T-1086, with a response deadline of August 6, 2026. Delivery is required within five days of award, and the item is to be delivered to FPO with ZIP code 09592-4500. The procurement is governed by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must conform to DLA standards, and any non-accepted supplies must have government identification removed. The supply must not contain mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is exempt from Class I ozone-depleting substances. No approved technical data package exists from DLA Troop Support for this NSN, and requests for such data should not be submitted. The solicitation is issued by the Department of Defense under the Subsistence FSE Supply Chain, with Khuong Nguyen as the primary point of contact.

General Info

Procure one hot dog grill NSN 7310-01-525-4341, deliver to FPO 09592-4500 within five days, no mercury, DLA packaging, no technical data available.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100245 BOX 1, FPO, AE, 09592-4500, US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1086.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
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Khuong Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GRILL,HOT DOG
GRILL, HOT DOG
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 7310-01-525-4341 Quantity: 1 EA Purchase Request: 7017693002QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333241
New
DIBBS
CABINET, FOOD WARMIN
Solicitation # SPE3SE-26-T-1087
The contract is for a single pass-through food warming cabinet, model specified as CABINET, FOOD WARMING, PASS-THROUGH, with electrical requirements of 220 VAC, 50 Hz, single phase, manufactured by ALTO-SHAAM INC. The item is identified by NSN 7310-00-355-8285 and is part of purchase request 7017700561 for delivery within 20 days after award. The solicitation number is SPE3SE-26-T-1087, with a response deadline of August 6, 2026, and was posted on August 2, 2026. Technical and quality requirements referenced under R and I numbers must be cross-referenced with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The cabinet is not approved for military shipboard use and is subject to restrictions on mercury and mercury-containing compounds, except for permitted functional uses such as batteries, lighting, and specific instruments. Portable fluorescent lamps or instruments containing mercury must be shock-proof with secondary containment as per NAVSEA 5100-003D. Ozone-depleting substances are prohibited, and no technical data package is currently available through DLA Troop Support; requests for such data must not be submitted. The contract does not allow government identification on non-accepted supplies. The place of performance is Draper, Utah, 84020-2000, and the primary point of contact is John Golden at the Department of Defense with provided phone and email details.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
CABINET, FOOD WARMIN
Solicitation # SPE3SE-26-T-1082
The contract is for the procurement of one food warming cabinet with NSN 7310-01-570-2717 under solicitation SPE3SE-26-T-1082, requiring delivery within 20 days to a designated military destination via FOB destination terms. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards including ASTM D3951, and must be packaged and labeled per MIL-STD-129 in alignment with RP001 packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, lighting, or sensors, and portable devices containing mercury must include shockproof design and a secondary containment boundary as mandated by NAVSEA 5100-003D. The delivery address is the USS RUSHMORE LSD 47, FPO AP 96677, with shipment logistics governed by DLAD Proc Notes C19 and C20. The contract imposes zero variance tolerance on quantity with inspection and acceptance occurring at the destination. The supplier must adhere to the specified unit of issue and packaging configuration, and all hardware must be free from unauthorized government identification. The requirement is assigned to a federal agency under NAICS 333241, with a response deadline of August 6, 2026, and an original delivery requirement set for August 3, 2026.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR-FREEZE
Solicitation # SPE3SE-26-T-1068
The contract requires the procurement of two refrigerator-freeze units designated as mechanical food service equipment with NSN 4110015424286, sourced from Avanti Products Inc under part number RA305SST-1 and RA31B3S. Delivery is mandated for 10 days after order issuance to two distinct locations: USS BOXER LHD 4 at FPO AP 96661 and Building 4925 at Fort Hood, Texas. The units must be shipped FOB destination with zero quantity variance, inspected and accepted at the delivery point by the government. Refrigerants are strictly regulated—only R134A and R404A are approved for shipboard use; R290A is prohibited due to flammability risks. Mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the equipment, except for functional uses in batteries, fluorescent lights, sensors, or specified instruments, with portable fluorescent lamps and instruments requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with clean and dry preservation, unit containers as fiberboard boxes, and intermediate packaging as E5 fiberboard; no cushioning, wrapping, or preservation materials are required. Marking must comply with MIL-STD-129 using only standard labeling, no special marking, and palletization must follow DLA’s RP001 packaging standards. The equipment must be submitted with full CAGE code and UEI information, and offerors must certify small business status if applicable. All submissions must be delivered electronically through DIBBS by July 31, 2026, and payment must be requested via WAWF using electronic invoicing. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, hazardous materials, trafficking in persons, subcontracting, small business representation, and safeguarding of covered defense information, including mandatory compliance with NIST SP 800-171 and the prohibition on using prohibited telecommunications equipment from foreign adversaries. Payment information, accounting codes, and contracting officer details are not specified in the solicitation and will be determined upon award.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
Federal
Pot and Pan Washer, Pulper Waste System, and two Ice machines and 1 Ice Bin with filter.
Solicitation # W911S226U3775
The solicitation for Pot and Pan Washer, Pulper Waste System, and two Ice machines with one Ice Bin and filter has been amended to include additional requirements for a Combi Oven and an RO System, with the response deadline adjusted accordingly. The contract, identified by solicitation number W911S226U3775, is a combined action under a Small Business Set Aside with total small business participation, classified under NAICS code 333241. It is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with performance expected at a location with a zip code of 79906. Primary point of contact is Jerry Mata, reachable at 9155691749 and jerry.a.mata.civ@health.mil, with Vernette Brown as the secondary contact at 9157420184 and Vernette.m.Brown.civ@health.mil. The solicitation was posted on July 31, 2026, with responses due by August 21, 2026, at 11:30 PM Eastern Time.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 333241
New
Federal
7320--RFQ - Nutrition & Foodservice (NFS) Cook-Serve Conversion Equipment/Installation
Solicitation # 36C25626Q1127
The U.S. Department of Veterans Affairs is seeking quotes for the purchase and installation of commercial cook-serve conversion equipment under a combined synopsis and solicitation issued as a Request for Quotation (RFQ), exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The primary purpose of this acquisition is governed by NAICS code 333241, which pertains to commercial food service machinery and trayline equipment, with allowable secondary NAICS codes covering associated utility work such as plumbing, electrical installations, refrigeration, wholesaling, and facility modifications. All vendors must be actively registered in the System for Award Management and certified in the Small Business Administration’s Dynamic Small Business Search as an SDVOSB; failure to verify this status will result in non-compliance and rejection of the offer. The contract is expected to be a Firm-Fixed Price, Single-Award agreement, with delivery and acceptance to occur at the Michael E. DeBakey VA Medical Center in Houston, Texas. The solicitation incorporates all applicable provisions and clauses under active federal and VA acquisition directives effective through mid-2026, with full text available online. Proposals must be submitted by the deadline of August 27, 2026, and inquiries should be directed to the designated Contracting Officer, Shasta Britt.
256-NETWORK Contract Office 16 (36C256)

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 333241
New
DIBBS
Nonmetallic Hose Assembly ManufacturingThe contract requires the manufacture of nonmetallic hose assemblies in strict compliance with military and federal specifications, encompassing full lifecycle activities from material sourcing and fabrication to rigorous testing and quality control processes. All components and procedures must meet established performance, durability, and safety standards prescribed by defense and federal authorities, ensuring operational reliability in critical applications. The work is scoped as a subcontract under the NAICS code 333241, specifically for fluid handling systems, and must be executed at the designated place of performance in Tracy, California, with the zip code 95304-5000. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 10, 2026, leaving a narrow window for qualified subcontractors to submit proposals. The contracting entity is the Fluid Handling Division within the Department of Defense, indicating the technical and regulatory expectations are aligned with defense-grade requirements. There is no set-aside designation specified, meaning any eligible subcontractor may respond regardless of business size or ownership classification. All submitted proposals must demonstrate proven capability in producing compliant nonmetallic hose assemblies, with an emphasis on traceability, documentation, and adherence to approved technical standards.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333241
New
DIBBS
ELEMENT ASSY
Solicitation # SPE3SE-26-T-1079
The contract pertains to the procurement of one ELEMENT ASSY, identified by NSN 7310-01-583-1435 and CAGE code 07695, with a firm fixed price of $677.70 per unit, to be delivered FOB destination within 20 days of order placement. The item is an oven, model HV-100-EM, rated at 12.000 kilowatts and 440.0 volts AC, destined for USS CARTER HALL LSD 50 at FPO AE 09573, and must be shipped via traceable means, explicitly prohibiting parcel post. Strict packaging and marking requirements mandate compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List of Technical and Quality Requirements governing over any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all units must include correct Unit of Issue and Quantity per Unit Pack as specified. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with narrow exceptions for functional components like batteries, fluorescent lights, sensors, and certain chemical reagents as defined by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. All shipments must be marked and labeled per MIL-STD-129, including machine-readable barcoding, and hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001, requiring submission of Safety Data Sheets and hazard labels prior to award. Inspection and acceptance occur at the destination point, and payment processing is exclusively through WAWF using the Invoice and Receiving Report format. The contractor is subject to a full suite of federal and defense contract clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguarding under NIST SP 800-171, covered defense information protection, prohibition of covered defense telecommunications equipment, whistleblower rights, and restrictions on mandatory arbitration. The contract requires representation of the offeror’s size status and UEI/CAGE code, and compliance with provisions limiting the use of former DoD officials’ compensation and ensuring transparency in cybersecurity incident reporting. No option quantities, extensions, or contract
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 333241
New
DIBBS
TEST SET, CONTROL
Solicitation # SPE7M1-26-T-241Q
The contract specifies the procurement of a TEST SET, CONTROL with NSN 6625-01-533-8244 and part number B42005-95-0050, under solicitation SPE7M1-26-T-241Q, requiring delivery of eight units within 75 days to the DLA Distribution facility in New Cumberland, PA. The item is to be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in compliance with DLA’s strict packaging standards, including MIL-STD-129 labeling and RP001 requirements, overriding ASTM D3951 unless applicable. Hazardous materials must follow FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet ASTM D3951, with palletization conforming to DLA procurement rules. Mercury and mercury compounds are strictly prohibited except in specific exceptions like batteries, fluorescent lights, instruments, sensors, weapon systems, and certain chemical reagents, and when used, must be contained with shockproofing and a secondary barrier per NAVSEA 5100-003D. The contractor must comply with CMMC Level 2 self-assessment requirements and ensure all technical and quality specifications from the DLA Master List are met. Delivery is due by October 25, 2026, with a primary point of contact at DLA listed as Michael Reese, and all documentation must reference the correct unit of issue as defined by the DoD authority.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333241
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-294F
This contract specifies the procurement of a nonmetallic hose assembly identified by NSN 4720014931830 and part number TRH-FLA-001, with a quantity of 113 units, each priced at $113.00, for a total contract value of $12,769. Delivery is required within 124 days, with shipment originating from the supplier and delivered FOB origin to the designated receiving warehouse in Tracy, California. The government mandates strict compliance with DLA packaging requirements as outlined in RP001 and ASTM D3951, with all packaging and labeling adhering to MIL-STD-129 and palletization following DLA guidelines. Technical and quality standards referenced under R and I numbers from the DLA Master List of Technical and Quality Requirements take precedence over any other specification. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The contract is governed by solicitation SPE7M4-26-T-294F, with a required delivery date of December 13, 2026, and procurement is subject to applicable DLA transportation protocols. Correspondence and inquiries should be directed to Blake Tushar at the provided contact information.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333241
New
DIBBS
TOASTER, ELECTRIC
Solicitation # SPE3SE-26-T-1080
The contract specifies the procurement of five electric conveyor toasters with a nominal toast capacity of 360 slices per hour, operating on 120 volts AC at 60 hertz. The toasters, identified by part number TQ-400 and CAGE code 20087 from HATCO Corp, must comply with all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Dimensions are nominal at 14.5 inches wide, 14.875 inches high, and 17.75 inches deep, with a continuous duty cycle required. Mercury and mercury-containing compounds are strictly prohibited unless used in approved exceptions like batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA packaging guidelines, and each unit packed in accordance with the specified Unit of Issue and Quantity per Unit Pack. The toasters must be delivered within 20 days to the designated government facility at Fort Indiantown Gap, Pennsylvania, FOB destination, with no variance allowed in quantity. Delivery must occur via traceable means, excluding parcel post, and all items must be marked for the specified government activity. The contract number is SPE3SE-26-T-1080, with a total value of $25.00 and a required delivery date of August 3, 2026, with performance details and point of contact listed for coordination.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 333241
New
DIBBS
STEAM COIL
Solicitation # SPE3SE-26-T-1065
The contract is for a single left-side steam coil with NSN 7320015059175, designated as part number 975-75-LS from Insinger Machine Co, to be delivered to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. Delivery is required within 20 days after order issuance, with an original required delivery date of July 28, 2026, and delivery must be made FOB destination. The coil is intended for use on the wash tank located on the left side of the machine, and the buyer must provide the machine's serial number and confirm the intended tank application prior to purchase, with clear positioning rules defined for left-side versus right-side installations. The item is classified as a critical application item with potential covered defense information implications. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item except for specific functional uses such as batteries, fluorescent lights, sensors, or NAVSEA-specified reagents, and portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA's RP001 requirements, and all markings must include correct U/I and QUP as specified, using both linear and data matrix barcodes. The contract incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. The Federal Acquisition Regulation includes clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered defense information, cybersecurity incident reporting, whistleblower rights, small business representation, and prohibition on certain confidentiality agreements. Invoicing must be submitted electronically via Wide Area WorkFlow, and inspection and acceptance occur at the destination. Offerors must provide a UEI and CAGE code if applicable, and represent size and socioeconomic status including SDB, WOSB, SDVOSB, and HUBZone certifications. Proposals must be submitted electronically through DIBBS by the deadline of August 4, 2026, with all documentation governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. The contract type remains unspecified, pricing is not listed, and no options or alternate provisions are included.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 333241
New
DIBBS
GARBAGE DISPOSAL MA
Solicitation # SPE3SE-26-T-1064
The contract solicitation SPE3SE-26-T-1064 is for the procurement of one unit of a garbage disposal unit with NSN 7320-01-629-4903, to be delivered FOB destination to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with a required delivery date of July 28, 2026, and a 20-day delivery window. The item must be packaged and labeled in strict compliance with MIL-STD-129 for marking and barcoding, while the outer packaging must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. The Government will inspect and accept the item at the destination point, and all shipping must follow DLAD PROC NOTES C19 and C20 for vessel transportation. The contract mandates compliance with numerous FAR and DFARS clauses, including safeguarding covered defense information under 252.204-7012, prohibiting the use of covered telecommunications equipment under 252.204-7018, and requiring compliance with combatting trafficking, employment eligibility verification, and sustainable product requirements. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions, and must provide a Unique Entity Identifier and CAGE code if applicable. Offerors must represent their small business status and socioeconomic designations, including WOSB, HUBZone, or SDVOSB status if claiming such status, and must disclose any involvement with covered defense telecommunications equipment. Hazardous materials, if present, must be labeled per OSHA’s Hazard Communication Standard and submitted with MSDS prior to award. The contract contains no pricing details in Section B, with unit and total prices left blank, and no contract value is formally established. The procurement is administered by DLA Troop Support Subsistence FSE Supply Chain, with procurement inquiries to be directed to Ellina Entin, and is classified as a simplified acquisition under automated processes, likely following an LPTA approach based on context.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333415
New
DIBBS
REFRIGERATOR-FREEZE
Solicitation # SPE3SE-26-T-1084
This contract specifies the procurement of one refrigerator-freezer unit, identified by NSN 4110-01-671-7250 and part number GBE21ASKSS or GBE21DYKFS, supplied by General Electric Company DBA GE. The unit must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must use only R134A or R404A refrigerants, as R290A is prohibited for use on naval vessels due to flammability. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking code applied. Palletization must follow RP001 guidelines, and the item must be shipped via traceable means, with parcel post strictly forbidden. Delivery is required FOB destination within 20 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. The delivery address is MSRON TEN, Building 938, Jacksonville FL 32212, and the shipment must be coordinated under DLAD PROC NOTE C19 and C20. The required delivery date is July 29, 2026, and the contract is solicited under SPE3SE-26-T-1084 with a response deadline of August 6, 2026. The primary point of contact is Madelyn Kane at DLA, and the procurement falls under NAICS code 333415 for commercial and industrial machinery and equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332215
New
DIBBS
OVEN, MICROWAVE
Solicitation # SPE3SE-26-T-1085
The contract is for the procurement of one unit of a commercial microwave oven, model Amana Commercial Products 544D5 with part number HDC12A2, identified by NSN 7310016061459. The item is to be delivered within 20 days to the destination FPO AP 96691 aboard the USS FRANK E PETERSEN JR DDG 121 under FOB destination terms, with zero variance allowed in quantity. Delivery must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applicable. Packaging must be palletized according to DLA’s RP001 requirements and labeled with the Q pack code at packaging level B. The item is designated as covered defense information and requires secure handling. Shipping instructions reference DLAD procedural notes C19 and C20, with transportation managed through RDD 777 and the vendor shipping management system. The contract reference number is SPE3SE-26-T-1085, with a required delivery date of July 29, 2026. The point of contact for the Department of Defense is Ellina Entin, and the acquisition is classified under NAICS code 332215 as a federal solicitation.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332215
New
DIBBS
TOASTER, ELECTRIC
Solicitation # SPE3SE-26-T-1083
The contract is for the procurement of four electric toasters with part number WCT850RC and NSN 7310016753171 under solicitation SPE3SE-26-T-1083, issued by the Department of Defense’s Subsistence FSE Supply Chain. The items must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity, and are subject to inspection upon arrival. All units must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001 packaging guidelines. Packaging must meet DLA specifications including palletization and unit of issue requirements, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The designated delivery point is the USNS JOSHUA HUMPHREYS, FPO AE 09573, with the required delivery date set for July 29, 2026. The contract specifies a unit price of $4.00 for a total value of $16.00, and vendors must use the VSM system for shipping. The toasters must originate from approved manufacturers, including Waring Products, The Webstaurant Store, or Pueblo Hotel Supply Co, each using the same part number and Cage code OGTL2. Government use fields indicate compliance tracking and distribution codes for internal processing.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541620
New
DIBBS
Hazard and Regulatory Compliance ConsultingThis contract requires comprehensive compliance verification for hazardous materials, including adherence to restrictions on mercury and ozone-depleting substances, as well as proper hazard communication labeling in alignment with regulatory standards. The work is specifically tied to submissions for the Defense Logistics Agency and involves ensuring all materials and documentation meet federal and international environmental and safety requirements. The contractor must demonstrate expertise in regulatory frameworks governing dangerous goods and labeling protocols, with a focus on accurately documenting and certifying compliance for military supply chain operations. The solicitation is designated as a Women-Owned Small Business Set-Aside under NAICS code 541620, indicating it is reserved for businesses owned and controlled by women. Responses are due by August 3, 2026, following a posting date of July 30, 2026, with performance tied to a military post office address in FPO, ZIP 96678. The contract is structured as a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, and all activities must support the agency’s mandate to maintain safe, legally compliant logistics for hazardous items across defense operations.
Environmental Consulting Services

POSTED

3 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and Preservation ServicesThe contract requires comprehensive military-compliant packaging, preservation, palletization, labeling, and barcoding services for a steam jacketed kettle in accordance with Defense Logistics Agency standards. All work must adhere strictly to DLA specifications to ensure the equipment is properly protected, identified, and ready for deployment within military supply chains. The effort is classified as a subcontract under a Women-Owned Small Business Set-Aside, meaning only eligible WOSB firms may submit proposals. The North American Industry Classification System code 561910 applies, indicating the scope involves other support activities for agriculture, forestry, fishing, and hunting, with relevance to defense logistics. The place of performance is designated as FPO with ZIP code 96678, indicating operations may support overseas or military-based distribution. Proposals must be submitted by the deadline of August 3, 2026, and the solicitation was posted on July 30, 2026, under the Department of Defense’s Subsistence FSE Supply Chain office.
Packaging and Labeling Services

POSTED

3 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 333310
New
DIBBS
Steam Jacketed Kettle Manufacturing and SupplyThe contract calls for the manufacture and delivery of one steam jacketed kettle meeting the National Stock Number NSN 7310-01-588-4047 and all technical, quality, and regulatory requirements established by the Defense Logistics Agency. The equipment must align precisely with DLA standards to ensure operational compatibility and reliability in military subsistence support applications. The procurement is structured as a subcontract with a Women-Owned Small Business Set-Aside designation, targeting eligible WOSBs under NAICS code 333310 for industrial machinery manufacturing. The solicitation was posted on July 30, 2026, with responses due by August 3, 2026, providing a narrow four-day window for submission. Performance is expected to occur at the FPO address with ZIP code 96678, indicating deployment or use in a military or remote operational environment. The procurement is managed by the Subsistence FSE Supply Chain under the Department of Defense, with no specific point of contact listed, suggesting a streamlined or automated processing workflow through the DIBBS platform.
Commercial and Service Industry Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in about 20 hours
View Details
New
DIBBS
Insufficient Data to Identify Subcontract OpportunitiesThe contract titled "Insufficient Data to Identify Subcontract Opportunities" was posted on July 30, 2026, with a response deadline of August 3, 2026, and is classified as a subcontract under the Department of Defense, specifically managed by the Subsistence FSE Supply Chain. No Statement of Work or detailed scope is provided, making it impossible to determine specific subcontract or supplier opportunities, as Section C is absent and CLIN descriptions are either incomplete or overly generic. The place of performance is listed as Annville, Pennsylvania, with a zip code of 17003-0000, but no other location or contact details are available, including the point of contact or agency office address. The solicitation number is not provided, and no NAICS code, set-aside classification, or organization type is specified, further limiting the ability to assess eligibility or alignment with potential vendors. The absence of critical contract elements renders this posting unsuitable for meaningful bid preparation or supplier engagement.

POSTED

3 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 339920
New
DIBBS
Supply of Beverage Dispenser Covers (NSN 7310012643083)The contract requires the supply of ten units of beverage dispenser covers identified by NSN 7310012643083, all of which must fully comply with applicable federal specifications. Delivery is to be made FOB Destination to New Cumberland, Pennsylvania, with a strict deadline of 175 days following contract award. The vendor must adhere to detailed packaging and labeling protocols as mandated by federal standards, and all items are subject to inspection to ensure conformance before acceptance. The solicitation is classified as a subcontract under NAICS code 339920, managed by the Subsistence FSE Supply Chain within the Department of Defense, with responses due by August 3, 2026.
Sporting and Athletic Goods Manufacturing

POSTED

3 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 484220
New
DIBBS
Transportation and FOB Destination DeliveryThe contract requires the transportation of a National Stock Number item to a destination under FOB destination terms, ensuring the safe and secure delivery of the item while complying with all applicable logistics and documentation standards. The successful bidder must ensure timely arrival and proper handling throughout the shipment process, with particular emphasis on accurate submission of WAWF documentation to fulfill electronic reporting requirements for government supply chain accountability. The contract is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation services, and is managed by the Department of Defense through the Subsistence FSE Supply Chain office. Performance is mandated at the FPO address with ZIP code 09573, which typically serves military locations outside the continental United States. The solicitation was posted on July 30, 2026, with responses due by August 3, 2026, and bidders must be prepared to meet strict delivery timelines and compliance protocols tied to DoD supply chain operations.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

in about 20 hours
View Details