This Solicitation opportunity from Department Of Defense was posted on May 19, 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 is for the procurement of a single cube-type ice-making machine with the part number DCM-500-BAH, manufactured by Hoshizaki America Inc, designated by NSN 4110-01-608-1120, to be delivered to the USS SAN DIEGO LPD 22 at FPO AP 96678-1704. The unit must produce 567 pounds of ice within a 24-hour period, operate on 115 volts at 60 hertz, and utilize only shipboard-approved refrigerants—R134A or R404A—prohibiting the use of R290A due to its flammability. Mercury and mercury-containing compounds are strictly prohibited in the equipment or its components, with limited exceptions for functional elements such as batteries or sensors as defined by NAVSEA 5100-003D, which also requires that any portable instruments containing mercury be shockproof and include a secondary containment barrier. All packaging and marking must conform to MIL-STD-129 for labeling and barcoding, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement, with ASTM D3951 serving as a secondary standard that yields to DLA requirements. Delivery is required within 20 days after award, with FOB Destination terms, and inspection and acceptance occur at the delivery point. The contract mandates compliance with numerous federal acquisition and defense-specific clauses including safeguards for covered defense information, prohibition of hazardous materials, cybersecurity adherence to NIST SP 800-171, representation against use of prohibited telecommunications equipment from Chinese military companies, trafficking in persons, employment eligibility verification, and sustainable product procurement. Offerors must provide current UEI and CAGE codes, certify their size and socioeconomic status, and submit all required representations electronically through DIBBS by the May 26, 2026 deadline. Payment processing is to be conducted via WAWF, and no contract type has been specified, leaving it for the contracting officer to determine post-award.
General Info
Agency
NAICS
Place of Performance
UNIT 100227 BOX 1, FPO, AP, 96678-1704, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ICE MAKING MACHINE,CUBE
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
P/N DCM-500-BAH CAGE 0AAU8
HEIGHT 40.0 INCHES NOMINAL
WIDTH 26.0 INCHES NOMINAL
CURRENT TYPE AC
60.0 HERTZ NOMINAL
115.0 VOLTS NOMINAL
ICE CAPACITY PER 24 HOUR PERIOD 567.0 POUNDS
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).
R134A AND R404A ARE CURRENTLY THE ONLY
SHIPBOARD APPROVED REFRIGERANTS FOR
FOOD SERVICE EQUIPMENT.
R290A IS A FLAMMABLE, PROPANE BASED
REFRIGERANT AND IS NOT CURRENTLY APPROVED
FOR USE ON BOARD NAVAL VESSELS IN FOOD SERVICE
EQUIPMENT APPLICATIONS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HOSHIZAKI AMERICA INC DBA 4E6K8 P/N DCM-500BAH
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-0811
SECTION B
PR: 7016833241 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016833241 0001 EA 1.000
NSN/MATERIAL:4110016081120
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:
R3014A
USS SAN DIEGO LPD 22
UNIT 100227 BOX 1
FPO AP 96678-1704
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3014A
USS SAN DIEGO LPD 22
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) R3014A6132S265
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000
SPE3SE-26-T-0811
SECTION B
PR: 7016833241 PRLI: 0001 CONT’D
Original Required Delivery Date:05/15/2026
SPE3SE-26-T-0811 NSN/Part Number: 4110-01-608-1120 Quantity: 1 EA Purchase Request: 7016833241QTY: 1 Delivery: 20 days ADO
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