This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ICE MAKING MACHINE,
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The contract specifies the procurement of three SCOTSMAN HID525A-1 500-pound Meridian Air-Cooled Nugget Ice Machine Dispensers with Water Dispensers, each identified by NSN 4110-01-649-3691, under solicitation SPE3SE-26-T-0783 issued by the Defense Logistics Agency’s Subsistence FSE Supply Chain. Delivery is required at three U.S. Navy vessel addresses—USS GREEN BAY LPD 20, USS MAHAN DDG 72, and USS MESA VERDE LPD 19—with a 20-day delivery window from award, ending no later than May 15, 2026, and FOB destination terms place full transportation risk and cost on the contractor. All units must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 Packaging Requirements, and all labeling must include the correct Unit of Issue and Quantity per Unit Pack as defined in the contract; the DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. The contractor must adhere to Covered Defense Information protocols under RD003 and submit hazard material disclosures per DFARS 252.223-7001, with all shipments required to be traceable and exclude parcel post. Invoicing and payment processing are mandated through Wide Area WorkFlow, and offers must be submitted electronically via the DLA Internet Bid Board System by May 18, 2026. The contract invokes multiple FAR and DFARS clauses, including those related to equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material labeling, cybersecurity compliance with NIST SP 800-171, and System for Award Management maintenance, with a deviation allowing flexible contract type determination at award. The unit price is not specified in the solicitation, and total contract value remains undefined, while the procurement includes a total small business set-aside and requires affirmative representation of size status, socioeconomic status, CAGE code, and Unique Entity Identifier, with additional disclosures necessary for entities supplying covered defense telecommunications.
General Info
Agency
NAICS
Place of Performance
UNIT 100218 BOX 1, FPO, AP, 96666, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ICE MAKING MACHINE,NUGGET
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
SCOTSMAN HID525A-1 500 LB Meridian Air-Cooled Nugget Ice Machine Dispenser with Water Dispenser
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SCOTSMAN INDUSTRIES INC DIV 49524 P/N HID525A-1
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 7016749139 0001 EA 1.000
NSN/MATERIAL:4110016493691
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.
SPE3SE-26-T-0783
SECTION B
PR: 7016749139 PRLI: 0001 CONT’D
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:
N3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3012A53650384
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: BF FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
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.
0002 7016761868 0001 EA 1.000
NSN/MATERIAL:4110016493691
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-0783
SECTION B
PR: 7016761868 PRLI: 0001 CONT’D
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:
V21946
USS MAHAN DDG 72
UNIT 100310 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21946
USS MAHAN DDG 72
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) V219466132EA56
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
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
SPE3SE-26-T-0783
SECTION B
PR: 7016743923 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7016743923 0001 EA 1.000
NSN/MATERIAL:4110016493691
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:
N32421
USS MESA VERDE LPD 19
UNIT 100329 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3242153510455
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE3SE-26-T-0783 NSN/Part Number: 4110-01-649-3691 Quantity: 1 EA Purchase Request: 7016743923QTY: 1 Delivery: 20 days ADO
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