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KETTLE, STEAM JACKET

Awarded
SPE3SE-26-T-1155Federal

Contract Overview

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

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Contract SPE3SE26V0928 was awarded by the Defense Logistics Agency Troop Support Subsistence FSE Supply Chain to ALDEVRA LLC on August 31, 2026. This total small business set-aside award, issued under solicitation SPE3SE-26-T-1155 and NAICS code 333241, is for the procurement of one steam jacket kettle with NSN 7310015482581 and part number HEWC-20. The total contract price is 15,406.18 dollars. The procurement process began with a request for quotations issued on August 19, 2026, requiring a delivery timeline of 20 days after receipt of order. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with payment processed through the Wide Area Workflow system. Joseph Pineiro serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded ALDEVRA LLC $15,406.18 for one steam jacket kettle on August 31, 2026.

Contract Value

$15,406.18

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-26-T-1155 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE3SE-26-V-0928 - Steam Jacket Kettle Award

PDF, Low priorityaward
Low

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PhaseAwarded
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Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE3SE26V0928 posted on DIBBS. Awardee: ALDEVRA LLC (CAGE 5EEK3) Total Contract Price: $15,406.18 Award Date: 08-31-2026 Solicitation: SPE3SE-26-T-1155 Line items: - KETTLE, STEAM JACKET (NSN/Part 7310015482581, PR 7017911124)

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Same NAICS industry code

NAICS: 333241
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Solicitation SPE3SE-27-T-0093 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of two ventilator damper controls (NSN 7310-01-239-5565). The required hardware is specified as 440 volt AC, solenoid switch actuated, and thermostatically or manually operated. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance being the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Special material restrictions apply, including the Buy American Act and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and submission of quotes through the DLA Internet Bid Board System (DIBBS). Evaluation will consider price, with a preference for HUBZone concerns, though alternate parts and surplus materials are generally not accepted. The procurement is categorized under NAICS code 333241 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

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in 5 days
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