This Solicitation opportunity from Department Of Defense was posted on May 15, 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 a single Scotsman HID525A-1 500-pound meridian air-cooled nugget ice machine dispenser with water dispenser, identified by NSN 4110016493691 and purchase request number 7016721956, under solicitation SPE3SE-26-T-0772. Delivery is required within 20 days after award to the USS FT LAUDERDALE (LPD 28) at FPO AE 09595, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination point, and all packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Marking and labeling must follow MIL-STD-129, with palletization conforming to RP001 DLA Packaging Requirements for Procurement. The item must be shipped via traceable means using the RDD 777 shipment code, prohibiting parcel post, and transportation is governed by DLAD PROC NOTE C19 and C20. The contract includes FAR clauses addressing contract type, simplified acquisition terms, equal opportunity, cybersecurity safeguarding under DFARS 252.204-7012, transportation by sea, whistleblower rights, and disclosure of information, with specific emphasis on safeguarding covered defense information and reporting cyber incidents per NIST SP 800-171. The offeror must hold a valid UEI and CAGE code, and is required to provide socioeconomic representations including size status, with potential HUBZone price evaluation preferences applicable. Invoicing must be processed through WAWF, and the contract is subject to automated award consideration, though no pricing is filled in the CLIN, leaving the total value undefined. The solicitation is classified as a simplified acquisition under FAR Part 13, and responses must be submitted electronically via DIBBS by May 15, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100347 BOX 1, FPO, AE, 09595, 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 7016721956 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-0772
SECTION B
PR: 7016721956 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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A61281252
RDD: 777
PROJ: 3CS TP 2
SUPP ADD: YREEFR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE3SE-26-T-0772 NSN/Part Number: 4110-01-649-3691 Quantity: 1 EA Purchase Request: 7016721956QTY: 1 Delivery: 20 days ADO
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