This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KETTLE, STEAM JACKET

Closed

SPE3SE-26-T-0795Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

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FA4801 49 Cons Pk

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the procurement of one steam jacketed kettle, part number EE-40 with CAGE code 26465 and NSN 7310016274646, under solicitation SPE3SE-26-T-0795. Delivery is required FOB destination within 20 days of award, with zero tolerance for quantity variance. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and all packaging and labeling must conform to MIL-STD-129 including proper unit of issue and quantity per unit pack indications. Palletization must follow RP001 DLA Packaging Requirements for Procurement. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted items such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, in which case portable devices must include shock-proof construction and secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and radioactive materials require specific markings and pre-shipment notifications. The delivery destination is USS CHAFEE DDG 90, FPO AP 96662, with shipments required to be sent via traceable means, prohibiting parcel post. Transportation by sea must comply with U.S.-flag vessel requirements, and foreign-flag use requires a 45-day advance waiver request. All invoices must be submitted through WAWF, and compliance with cybersecurity controls under NIST SP 800-171 and DFARS 252.204-7008 is required. The contract includes clauses on sustainable procurement, combating human trafficking, employment eligibility verification, equal opportunity for workers with disabilities, and affirmative action under deviation 2026-00038. The contractor must represent its small business status, UEI, and CAGE code, and disclose any provision of covered defense telecommunications equipment. The inspection and acceptance occur at the destination by government personnel, and technical data usage is governed by Alternate I or II of FAR 52.227-1 requiring contractor consent. No unit or total price is specified in the contract, and award will be made based on compliance with the technical and administrative requirements outlined.

General Info

Procure steam-jacketed kettle EE-40, deliver in 20 days to USS Chafee, strict packaging standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$18,849.5

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

UNIT 100199 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Awardee

DOUGLAS FOOD STORES INCView Profile

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-T-0795.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

KETTLE,STEAM JACKET
KETTLE, STEAM JACKETED
P/N EE-40 CAGE 26465
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
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).
SPECIFY 208, 240 OR 480 VOLT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DOVER CORP GROEN DIV 26465 P/N EE-40 (150195)
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 7016771985 0001 EA 1.000
NSN/MATERIAL:7310016274646
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE3SE-26-T-0795
SECTION B
PR: 7016771985 PRLI: 0001 CONT’D
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:
R23155
USS CHAFEE DDG 90
UNIT 100199 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23155
USS CHAFEE DDG 90
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231556100S291
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE3SE-26-T-0795 NSN/Part Number: 7310-01-627-4646 Quantity: 1 EA Purchase Request: 7016771985QTY: 1 Delivery: 20 days ADO