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73--HEATER,TRAY PACK

Awarded
SPE3SE-26-Q-0151Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE3SE-26-Q-0151 is a firm-fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of Heater, Tray Pack (NSN 7310-01-486-4353). This acquisition is designated as a small business set-aside under NAICS code 333241. The requirement consists of multiple line items with quantities ranging from 3 to 5 units each. All supplies must be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, within 30 days after the date of order, with shipping terms established as FOB Destination. The contractor must adhere to strict technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Final inspection and acceptance are conducted by the government at the destination. Invoicing must be processed exclusively through the Wide Area Workflow system. Additionally, the contract mandates rigorous cybersecurity compliance, requiring adherence to NIST SP 800-171 for handling Covered Defense Information and the reporting of cyber incidents to the Department of Defense within 72 hours. Quotations are submitted electronically via the DLA Internet Bid Board System.

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$171,217.45

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

OVC-ENGINEERED SOLUTIONS LLC

Award Issued Date

Documents

1

RFQ SPE3SE-26-Q-0151 for Heater, Tray Pack

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Madelyn Kane
contact@example.gov
+1 (555) 000-0000

Full Description

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HEATER,TRAY PACK
P/N 5-13-7233 CAGE 81337
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
IAW BASIC DRAWING NR 81337 5-13-7233
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7594
REVISION NR C DTD 03/07/2024
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-11570
REVISION NR DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7584
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7585
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7586
REVISION NR B DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7587
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7588
REVISION NR A DTD 09/15/2009
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7589
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7590
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7591
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7592
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
IAW REFERENCE DRAWING NR 81337 5-13-7593
REVISION NR A DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7597
REVISION NR A DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7598
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7599
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7603
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7604
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7605
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7606
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7607
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7608
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7609
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7610
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7611
REVISION NR B DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7612
REVISION NR A DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 PL5-13-7632
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7613
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7614
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7616
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7617
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
IAW REFERENCE DRAWING NR 81337 5-13-7618
REVISION NR B DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7619
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7620
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7621
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7622
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7623
REVISION NR A DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7624
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7625
REVISION NR B DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7626
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7628
REVISION NR A DTD 08/03/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7629
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7630
REVISION NR B DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7631
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7632
REVISION NR A DTD 08/30/2010
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 PL5-13-7633
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 PL5-13-7631
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 PL5-13-7592
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 PL5-13-7599
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 PL5-13-7618
REVISION NR A DTD 03/21/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 PL5-13-7623
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
REVISION NR A DTD 03/01/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 PL5-13-7626
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-7801
REVISION NR A DTD 06/22/2022
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 PL5-13-7233
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-9687
REVISION NR B DTD 11/04/2018
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 7310-01-486-4353 1.000 EA $ _______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q531400BE
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 7310-01-486-4353 1.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q506200N7
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 7310-01-486-4353 3.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q520500MR
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 7310-01-486-4353 1.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q522300VJ
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 7310-01-486-4353 5.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q601500N6
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 7310-01-486-4353 1.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
US
M/F: (TCN) W25G1Q5058002N
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0007 7310-01-486-4353 2.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q5008008U
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0008 7310-01-486-4353 2.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q521600EM
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0009 7310-01-486-4353 4.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q531600BQ
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
DIC: A0A DIST: ADV: FC: VF
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0010 7310-01-486-4353 4.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q6043010U
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VF
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0011 7310-01-486-4353 4.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q5230006K
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0012 7310-01-486-4353 1.000 EA $ ______________ $ ______________
HEATER,TRAY PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake 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 WITHRP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25KXN
0055 ME HSC HSC MANEUVER EN
3401 OLYPHANT AVENUE
SCRANTON PA 18509-1109
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25KXN
0055 ME HSC HSC MANEUVER EN
3401 OLYPHANT AVENUE
SCRANTON PA 18509-1109
US
MARKFOR
W25KXN
0055 ME HSC HSC MANEUVER EN
3401 OLYPHANT AVENUE
SCRANTON PA 18509-1109
US
M/F: (TCN) W25KXN60480002
RDD:
PROJ: TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014460329 0001 N/A N/A N/A 11/14/2025
0002 7011262125 0001 N/A N/A N/A 03/06/2025
SPE3SE-26-Q-0151
SECTION B
SUPPLY/SERVICE: 7310-01-486-4353 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date.
0003 7013101243 0001 N/A N/A N/A 07/29/2025
0004 7013320942 0001 N/A N/A N/A 08/14/2025
0005 7015159700 0001 N/A N/A N/A 01/21/2026
0006 7011220957 0001 N/A N/A N/A 03/04/2025
0007 7010554019 0001 N/A N/A N/A 01/13/2025
0008 7013220840 0001 N/A N/A N/A 08/07/2025
0009 7014480374 0001 N/A N/A N/A 11/17/2025
0010 7015516711 0001 N/A N/A N/A 02/18/2026
0011 7013418102 0001 N/A N/A N/A 08/21/2025
0012 7015561894 0001 N/A N/A N/A 02/20/2026

SPE3SE-26-Q-0151 NSN/Part Number: 7310-01-486-4353 Quantity: 1 EA Purchase Request: 7014460329QTY: 1 Delivery: 30 days ADO

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Solicitation # SPE3SE-27-T-0085
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333241
Awarded
DIBBS
TILTING SKILLET-BRA
Solicitation # SPE3SE-26-T-0519
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 333241
Closed
Federal
7310--CABINET FOOD WARM | BRAND NAME OR EQUAL
Solicitation # 36C26226Q0496
262-NETWORK Contract Office 22 (36C262)

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 333241
Awarded
DIBBS
41--REFRIGERATOR,MECHAN
Solicitation # SPE3SE-26-T-0510
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 333241
Awarded
Federal
7310--Award Notice--Steamer-Urgent
Solicitation # 36C24426F0190
244-NETWORK Contract Office 4 (36C244)

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 333241
Awarded
DIBBS
GARBAGE DISPOSAL MA
Solicitation # SPE3SE-26-T-0516
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 333241
Awarded
DIBBS
ICE MAKING MACHINE,
Solicitation # SPE3SE-26-T-0518
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 333241
Awarded
DIBBS
INDEX DISC, MEAT SLI
Solicitation # SPE3SE-26-Q-0175
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 333241
Awarded
DIBBS
OVEN, MICROWAVE
Solicitation # SPE3SE-26-T-0479
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 333241
Closed
DIBBS
MEAT SLICING MACHIN
Solicitation # SPE3SE-26-T-0506
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 333241
Awarded
DIBBS
REFRIGERATOR, MECHAN
Solicitation # SPE3SE-26-T-0481
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 333241
Awarded
DIBBS
COLD FOOD COUNTER, M
Solicitation # SPE3SE-26-T-0483
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 333241
Closed
DIBBS
ICE MAKING MACHINE,
Solicitation # SPE3SE-26-T-0501
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

8 months ago

CLOSED

8 months ago
View Details

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