Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

KETTLE, STEAM JACKET

Active
SPE3SE-26-T-1090Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a steam jacketed kettle with NSN 7310-01-588-4047 under solicitation SPE3SE-26-T-1090, issued as a total small business set-aside with NAICS code 333310. The requirement is for a single unit with a delivery timeline of 20 days after order placement, and responses must be submitted by August 7, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging and handling adhere to DLA standards, and government identification must be removed from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or authorized chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The item is free of Class I ozone-depleting substances. No approved technical data package exists from DLA Troop Support, and requests for such documentation are not to be submitted. The point of contact is Khuong Nguyen, reachable via email and phone, with performance occurring at FPO 96678.

General Info

Single steam jacketed kettle, small business set-aside, 20-day delivery, mercury-free, DLA standards, bid due August 7, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

UNIT 100232 BOX 1, FPO, AP, 96678, US

Set-Aside

SBA

Documents

(1)

SPE3SE-26-T-1090.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Khuong Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
KETTLE,STEAM JACKET
KETTLE,STEAM JACKET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 7310-01-588-4047 Quantity: 1 AY Purchase Request: 7017682243QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
BEAD BREAKER, TIRE
Solicitation # SPE7LX-26-U-9158
The contract is for the procurement of 67 units of a tire bead breaker, identified by NSN 4910-00-788-0591 and part number 35926 from Summit Tool Company and 70150 from Jordan Equipment Supply. The item is covered under DLA Direct, CONUS, with a delivery requirement of 43 days FOB origin, and no variance is permitted in quantity. Inspection and acceptance occur at the destination point, and all packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards, and all non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract is a Women-Owned Small Business Set-Aside under NAICS 333310, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact. Unit price is $67.00 per unit, totaling $4,489.00, and the solicitation number is SPE7LX-26-U-9158 with a response deadline of August 18, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
BINOCULAR
Solicitation # SPE7L7-26-T-4549
This contract specifies the procurement of 113 units of Nikon 7x50 CF WP Global Compass binoculars under solicitation SPE7L7-26-T-4549, issued by DLA District San Joaquin for the U.S. Department of Defense. The items are classified as a critical application item with a Type I shelf life of 60 months, non-extendable, and must comply with strict technical and quality standards referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with a special code for delicate instruments. The binoculars feature rubber coating, a built-in compass and reticle, waterproof and nitrogen-sealed housing, light-alloy construction, and EBC-coated optics with 95 percent light transmission, and are shipped with two alkaline manganese dioxide batteries. Mercury or mercury-containing compounds are strictly prohibited except for specific functional uses such as batteries or instruments as defined by NAVSEA, with additional containment requirements for portable devices. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at assigned levels. Delivery is FOB origin with a 144-day delivery window and zero tolerance for quantity variance, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract is set aside for Women-Owned Small Businesses under NAICS code 333310, with pricing at $113.00 per unit for a total of $12,769.00.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
STAND, MAINTENANCE, AUTO
Solicitation # SPE7L3-26-T-146A
The contract is for the procurement of ten automotive engine maintenance stands, each with a 6000-pound capacity, featuring 360-degree rotation and casters, identified by NSN 4910-00-808-3372. The requirement is tied to solicitation SPE7L3-26-T-146A, issued on August 3, 2026, with responses due by August 14, 2026, and delivery expected within 157 days after award. The equipment must comply with DLA packaging requirements and incorporate technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contractor is also responsible for overpacking one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair instructions. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the oversight of the Department of Defense’s Land Supplier Operations Vehicle Support, with Matthew Curry as the primary point of contact for inquiries.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
LEVEL
Solicitation # SPE7L4-26-T-5963
The contract involves the procurement of a single unit of an item identified by NSN 1005-01-191-8726 under solicitation SPE7L4-26-T-5963, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within five days after order placement (5 DAYS ADO), with FOB Origin terms, and performance is governed by stringent compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding. The item is subject to export control under ITAR or EAR, requiring adherence to strict handling protocols, including prior authorization for technical data disclosure to foreign persons, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Cybersecurity compliance is mandated through DFARS 252.204-7012, requiring Safeguarding of Covered Defense Information and Cyber Incident Reporting aligned with NIST SP 800-171, and all contractors must comply with CMMC Level 2 requirements as a certified third-party assessment organization. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, subcontracting for commercial items, and prohibition on covered telecommunications equipment, alongside mandatory use of WAWF for all invoicing and receiving report submissions. Packaging must meet specific DLA packaging requirements, with no preservation materials used and dry methods applied per the technical data. Inspection and acceptance occur at origin by the Government’s Quality Assurance Representative, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements identified by R and I numbers. Pricing is estimated at $450 based on prior award history, though current contract line item data remains unfilled. The offeror must affirm size status, socioeconomic certifications, and UEI/CAGE codes, with additional disclosures required if providing covered defense telecommunications equipment or engaging in a joint venture. All proposals must be submitted electronically via DIBBS by August 14, 2026, and contain no hardcopy submissions.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
ADAPTER, SLING
Solicitation # SPE7LX-26-U-9162
The item specified is an ADAPTER, SLING with NSN 4910-00-139-7599, with a quantity of five units to be delivered within 90 days of award under solicitation SPE7LX-26-U-9162. This procurement is a Total Small Business Set-Aside under NAICS code 333310, managed by the Department of Defense’s Strategic Acquisition Program Directorate. The technical data associated with this item is subject to export control under either ITAR or EAR, and its dissemination is strictly limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been formally authorized by DLA to handle such data. Disclosure of this technical data to foreign persons, including foreign national employees or subsidiaries of U.S. companies, is prohibited without prior government authorization. Contract performance is governed by DFARS 252.225-7048, ensuring compliance with all export control regulations. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and primary point of contact is Theodore Misiolek at the provided email and phone number.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
MAGNIFIER
Solicitation # SPE7L7-26-T-4555
The contract specifies the procurement of 33 units of a 5-diopter magnifier lamp with a gray-colored housing, featuring a 22-watt fluorescent tube, clamp-on mounting, a 5-inch diameter, 13-inch focal length, and a 45-inch nominal reach, manufactured by Dazor Manufacturing Corp. under part number LMC200-5-DG and supplied by Luxo Lamp Corp. This is a critical application item classified as commercial off-the-shelf with adequate catalog data available for evaluation. The item must comply with stringent DLA packaging and marking standards, including MIL-STD-2073-1E for prep for delivery, MIL-STD-129 for labeling, and special fragile marking, with all packaging adhering to RP001 requirements and palletization guidelines. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise stated, and all attributes are subject to defined verification levels. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at destination after a 157-day delivery window. The NSN is 6650-00-477-9613, and delivery must be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, by the required date of May 20, 2027, with an original need date of January 19, 2027. The contract is issued under solicitation SPE7L7-26-T-4555 and incorporates all technical and quality requirements referenced in the DLA Master List, with compliance controlled by the version in effect on the solicitation issue date.
DEPOT OKLAHOMA

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-125C
This contract is for the procurement of a Parts Kit, Seal Replacement (NSN 2590-01-687-0498), with a quantity of seven units, issued under a Total Small Business Set-Aside solicitation (SPE7L3-26-T-125C). Deliveries are required FOB Origin, with a 174-day delivery window following contract award, and the sole delivery point is the DLA Distribution New Cumberland Facility in Pennsylvania. The kit must comply with rigorous military packaging and preservation standards, specifically MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129 with no special markings required beyond standard barcoding. All packaging, including palletization, must meet DLA-specific requirements (RP001), with the contractor responsible for selecting appropriate preservation, wrap, and cushioning materials under the ZZ and Z codes. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals not explicitly authorized by specification must be submitted for approval. The contract incorporates extensive FAR and DFARS clauses governing cybersecurity (NIST SP 800-171, safeguarding covered defense information), subcontracting for commercial items, inspection at destination, prohibited materials such as hexavalent chromium, export control, and whistleblower rights, with deviations applied to multiple clauses. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and all offerors must be small businesses as defined by SBA size standards and provide valid UEI and CAGE codes. The solicitation mandates electronic submission via DIBBS by the deadline, with technical and quality requirements tied to the DLA Master List referenced under RA001. No contract value is explicitly stated due to unprovided pricing data, and the award will be based on compliance with socioeconomic and technical requirements, reflecting an LPTA or price-focused methodology typical of simplified acquisitions. All performance, inspection, and acceptance occur at the destination, and the government retains full authority to inspect upon receipt.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
CHAIR, TRANSFER AT SEA
Solicitation # SPE8E6-26-T-3965
The contract is for the procurement of 16 units of a CHAIR, TRANSFER AT SEA with NSN/Part Number 4220-00-369-4531 under solicitation SPE8E6-26-T-3965, with a response deadline of August 14, 2026, and a delivery requirement of 189 days after award. The item is classified under NAICS code 333310 and is being procured by the DLA Dist San Joaquin under the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and solicitation timeline. The product is not subject to shelf life restrictions. The contract imposes strict cybersecurity and export controls; vendors must be CMMC Level 2 certified as a C3PAO and adhere to covered defense information requirements. Technical data associated with the item is subject to export control under either ITAR or EAR, requiring prior federal authorization for any disclosure to foreign persons, regardless of location, and applies to U.S. entities and their foreign subsidiaries. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD training, and formal approval from DLA. Packaging must meet DLA standards, and all government identification must be removed from non-accepted supplies. The place of performance is Tracy, California, with John Lieb as the primary point of contact.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
BITE STICK, DENTAL
Solicitation # SPE2DH-26-T-5752
The contract specifies the procurement of orangewood dental bite sticks, large size, with a diameter of 3/16 inch and a length of 6 inches, under the NSN 6520-01-590-8437. The unit of issue is a package containing 20 pieces, and the total quantity ordered is one package. All units must be packaged in sealed, commercial-grade containers that protect against damage or breakage, with exterior shipping containers compliant with commercial standards and suitable for safe delivery via common carrier at the lowest cost to Beale AFB, CA, 95903-1908. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and suppliers are directed to obtain the current standard via DLA Troop Support or its official website. The product falls under the NAICS code 333310 and is subject to technical and quality requirements listed in the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. Government identification must be removed from non-accepted supplies, and all bids must include the source and part number being supplied. The solicitation was issued on August 3, 2026, with a proposal deadline of August 10, 2026, and delivery is required within 20 days after order. The primary point of contact is Tina Vu of the Department of Defense, Medical Supply Chain FSH.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
AIR CAP, SPRAY GUN
Solicitation # SPE7M4-26-T-273V
The contract is for the procurement of five Air Cap, Spray Gun units with NSN 4940-00-236-4287 under solicitation SPE7M4-26-T-273V, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days after order issuance to the ROKAF LC Consolidated Supply Depot in Seosan, South Korea, with FOB Origin terms meaning title and risk transfer upon shipment from the contractor’s location. The contract enforces strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with no special marking required beyond standard government identifiers. Inspection and acceptance occur at the origin point, governed by FAR 52.246-2, and all technical and quality requirements referenced by R or I numbers must be met per the DLA Master List. Packaging must be palletized per DLA’s RP001 requirements, and preservation methods include drying and clamping with specific materials designated as ZZ and 00 respectively. The unit of issue is EA, with a zero variance allowance on quantity. The contract includes mandatory clauses covering cybersecurity, supply chain integrity, labor compliance, and safeguarding of government information, such as 52.240-93, 52.222-50, 52.222-54, and 252.204-7012, with deviations noted for several DFARS clauses. Offerors must submit valid UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any suppliers of covered defense telecommunications equipment. Invoicing must be processed electronically via WAWF using the Invoice and Receiving Report format. While pricing fields in the CLIN are left blank, the contract is structured as a Firm-Fixed-Price arrangement under simplified acquisition procedures, with award likely following a Lowest Price Technically Acceptable methodology. Special requirements mandate compliance with 29 CFR 1910.1200 for hazardous material labeling where applicable, and all documentation must align with DoD standards for accountability, traceability, and delivery to a foreign military customer. The contract references no formal section C Statement of Work, relying instead on referenced standards and specifications embedded throughout the document.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
FILLER NECK, VEHICUL
Solicitation # SPE7L1-26-T-906Z
The contract specifies the procurement of one filler neck for vehicle use under solicitation SPE7L1-26-T-906Z, with a required delivery within five days of award, delivered FOB origin. The item is identified by NSN 2590016923152 and part number 7017707038, and must comply with multiple technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over all other specifications including ASTM D3951. The product must be manufactured in accordance with designated technical data packages tied to specific reference drawings dated between 2019 and 2024, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitutes requiring prior approval. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with unit packaging following the specified QUP and palletization rules. The item must be shipped via traceable freight methods, excluding parcel post, to the designated delivery point at 9922 Beumont Road, Building 122, Indianapolis, IN 46216-1091, marked with the government identifier W90XJU and shipment control codes including RDD N and PROJ TP 1. The required delivery date is July 31, 2026, and the contract is governed by Department of Defense procedures under the NAICS code 333310, administered by the Land Supply Chain, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CAP, LENS
Solicitation # SPE4A7-26-T-607S
The contract pertains to the procurement of 106 units of CAP, LENS with NSN 5855-01-609-5741 under solicitation SPE4A7-26-T-607S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item is classified as a commercial off-the-shelf product with no shelf life requirement, and the procurement is supported by adequate commercial catalog data. The delivery must be completed within 10 days after delivery order issuance, and the solicitation response deadline is August 11, 2026, with the posting date of August 3, 2026. Technical and quality requirements referenced in this contract are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined based on the solicitation or award date depending on acquisition size. Sampling and inspection procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, unless otherwise directed by the contract. Attributes identified as critical, major, or minor on drawings or specifications must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are to be treated as major. Manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916 unless the contract specifies otherwise. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but acceptance requires zero non-conformances unless explicitly waived. Packaging must meet DLA standards, and government identification must be removed from any non-accepted supplies. The point of contact for inquiries is Michael Johnson, reachable via email and phone listed in the contract data.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333414
New
DIBBS
Centrifugal Fan Assembly Manufacturing & SupplyThe contract requires the manufacture, testing, packaging, labeling, and delivery of a single centrifugal fan assembly identified by NSN 4140014157454, fully compliant with military specifications and the technical drawing DRWG 9-1-0186. All work must adhere strictly to the defined standards to ensure operational readiness and compatibility within military systems. The finished assembly is to be delivered FOB Destination to Fort Bliss, Texas, with the zip code 79918-0000, ensuring the item arrives at the designated military location under the specified freight terms. The solicitation is classified as a subcontract under NAICS code 333414, indicating the manufacturing of other commercial and industrial machinery. It was posted on August 3, 2026, with a response deadline of August 7, 2026, allowing only a four-day window for proposals. The contracting entity is the Subsistence FSE Supply Chain under the Department of Defense, reflecting a logistics and supply chain support function. Delivery must be completed in accordance with military procurement protocols, and failure to meet timelines, specifications, or delivery requirements could result in contract non-compliance or termination.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
ELEMENT ASSY
Solicitation # SPE3SE-26-T-1079
The contract is for the procurement of one unit of ELEMENT ASSY with NSN 7310015831435 and part number 52335, manufactured by G.S. BLODGETT, LLC, CAGE 07695, for delivery to USS CARTER HALL LSD 50 at FPO AE 09573. Delivery is required within 20 days of order, FOB destination, and must be shipped via the Vendor Shipping Module using the fastest traceable means—parcel post is prohibited. The item is a 12.000 kilowatt, 440.0 AC hydrovection oven, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified chemical analysis reagents. Portable devices containing mercury must be shock-proof and include a secondary containment, per NAVSEA 5100-003D. All packaging and labeling must comply with MIL-STD-129, including barcoding and unit of issue and quantity per unit pack as specified, and palletization must follow RP001: DLA Packaging Requirements for Procurement. While ASTM D3951 governs general packaging, the DLA Master List of Technical and Quality Requirements takes absolute precedence. The contractor must adhere to multiple DFARS and FAR clauses regarding hazardous materials, safeguarding covered defense information, cybersecurity compliance, employment verification, trafficking in persons, sustainable products, and prohibitions on covered defense telecommunications equipment. Compliance with the Hazard Communication Standard and proper labeling of hazardous substances is mandatory, and offerors must submit documentation of any hazardous materials planned for delivery. The contract includes clauses requiring representation of small business status, UEI and CAGE codes, and disclosure of covered telecommunications equipment or services. Inspection and acceptance occur at the delivery destination, and invoicing must be processed through WAWF. The solicitation was issued under SPE3SE-26-T-1079 with a response deadline of August 3, 2026, and requires electronic submission via DIBBS. No contract price is fully specified, and evaluation factors for award are not provided.
Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333241
New
DIBBS
FAN ASSEMBLY, CENTRIFUG
Solicitation # SPE3SE-26-T-1088
The contract specifies the procurement of one centrifugal fan assembly, identified by NSN 4140014157454 and referenced in technical drawing 9-1-0186, Revision A dated May 6, 2024, with mandatory compliance to the correct NEMA 5-15 plug/connector configuration, not the incorrect 5-20. Delivery is required within twenty days of contract award to Fort Bliss, Texas, with FOB Destination terms, and no variance in quantity is permitted; inspection and acceptance occur at the destination site. Packaging must adhere to ASTM D3951 as a baseline, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization in accordance with RP001 and marking and labeling strictly in compliance with MIL-STD-129. The item must be shipped via traceable commercial means, excluding parcel post, and the designated consignee and freight address is the same, under the DoDAAC W58B0T. The contract is issued under solicitation SPE3SE-26-T-1088 with an original delivery date of August 4, 2026, and is subject to a range of Federal Acquisition Regulation and Defense FAR supplements, including clauses for cybersecurity, safeguarding covered defense information, cyber incident reporting, NIST SP 800-171 compliance, hazardous material identification with Safety Data Sheets, prohibitions on covered telecommunications equipment, whistleblower rights, and employment eligibility verification. Price information is not explicitly stated in the contract but is inferred from historical pricing of approximately $2,208 per unit. Invoicing must be processed through Wide Area WorkFlow, and all representations and certifications regarding entity uniqueness, small business status, socioeconomic categories, CAGE codes, and supply chain disclosures must be formally submitted by the offeror. The contract incorporates deviations from standard FAR clauses and applies strict control over information systems, supply chain integrity, and documentation accuracy, with the Contracting Officer, Matthew Conroy, as the primary point of contact.
Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR, MECHAN
Solicitation # SPE3SE-26-T-1069
The contract solicitation SPE3SE-26-T-1069 is for the procurement of one mechanical refrigerator, model TR2R-2S with CAGE code 0DWS4 and NSN 4110-01-566-3460, to be delivered in accordance with strict military and federal standards. The item is designated as true food service equipment and must use only approved refrigerants—specifically R134A or R404A—as R290A, a flammable propane-based alternative, is prohibited for use on naval vessels. Delivery is required FOB destination to the specified warehouse at 7105 NW 70th Ave, Warehouse 12, Johnston, IA 50131-1824, with an original delivery deadline of July 24, 2026, and a 20-day window from the issue date. The contract mandates compliance with ASTM D3951 for packaging, but all requirements in the DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling must strictly follow MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack designation, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Shipping must be accomplished via traceable means, excluding parcel post, and all documentation must be processed through Wide Area WorkFlow. The contract value for the single unit is $9,062.72, though additional line items with varying prices and quantities are listed without full descriptions, making the total contract value ambiguous. Inspection and acceptance occur at the destination, conducted by government personnel under FAR 52.246-1. The supplier must be registered with a valid Unique Entity Identifier and CAGE code, and must affirm compliance with socioeconomic and small business representation requirements as applicable. Mandatory clauses related to combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards under NIST SP 800-171, subcontractor oversight, and prohibited telecommunications equipment are incorporated by reference, with several clauses subject to official deviations issued in 2026. The procurement is administered by the Subsistence FSE Supply Chain under the Department of Defense, with payment routed through WAWF and no option periods or indefinite delivery provisions specified.
Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR, MECHAN
Solicitation # SPE3SE-26-T-1091
The contract is for the procurement of one mechanical refrigerator designated for food service use, identified by NSN 4110-01-505-3463 and part number THR31-2M-SN-MLR, under solicitation SPE3SE-26-T-1091. Delivery is required within 20 days of award, with shipment delivered FOB destination and no tolerance for quantity variance. The refrigerator must be equipped with either R134A or R404A refrigerant, as these are the only approved refrigerants for use on naval vessels in food service applications; R290A is explicitly prohibited due to its flammability. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and must be packaged and marked per MIL-STD-129 and RP001 DLA packaging requirements. Mercury and mercury-containing compounds are strictly forbidden unless specifically exempted for functional components like batteries or sensors, and any such exempted items must include a secondary containment boundary. Packaging must also meet palletization guidelines outlined in RP001, with all labeling conforming to the specified unit of issue and quantity per unit pack. The delivery destination is Pearl Harbor Naval Shipyard with specific receiving instructions provided, and the item must be shipped in accordance with DLAD Proc Note C19 and C20 for transportation and freight handling. The contract is a total small business set-aside under NAICS 333241, with a response deadline in August 2026, and the required delivery date is August 5, 2026.
Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
TOASTER, ELECTRIC
Solicitation # SPE3SE-26-T-1080
The contract is for the procurement of five electric conveyor toasters, identified by NSN 7310-01-560-4677 and part number TQ-400, manufactured by HATCO CORP with CAGE code 20087. The toasters must meet specific technical specifications including a nominal slice capacity of 360 per hour, AC voltage rating of 120 volts at 60 hertz, and physical dimensions of 17.75 inches depth, 14.875 inches height, and 14.5 inches width. The equipment is classified as continuous duty and must not contain mercury or mercury-containing compounds except in limited exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary in accordance with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Deliveries are to be made FOB destination within 20 days of order, with an original required delivery date of August 3, 2026, and inspection and acceptance occurring at the destination location: W90P89, W92J PAARNG TRNG CTR, FT INDIA, 1426 FIRE LANE, ANNVILLE PA 17003-0000. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, including compliance with DLA Packaging Requirements for Procurement (RP001) and palletization standards. The contract prohibits the use of parcel post; shipments must be traceable. The total contract value is $5.00 per unit, resulting in a total price of $25.00 for five units. The solicitation is issued under FAR Part 13 for simplified acquisition procedures and is awarded through the DIBBS system using an LPTA methodology. Numerous DFARS and FAR clauses apply, including requirements for safeguarding covered defense information, cyber incident reporting, prohibitions on restricted telecommunications equipment, whistleblower protections, hazardous material handling, and restrictions on former DoD officials’ compensation. The contract mandates electronic invoicing via WAWF and
Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333241
New
DIBBS
ELEMENT ASSY
Solicitation # SPE3SE-26-T-1074
The contract is for the procurement of one unit of Element Assy with NSN 7310-01-583-1435, identified as an oven model HV-100-EM with a 12.000 kilowatt power rating operating on 440.0 volts AC. Delivery is required within 20 days after date of order, FOB destination, to the USS CARTER HALL LSD 50 at FPO AE 09573. The item must be packaged in strict compliance with ASTM D3951 and DLA’s RP001 packaging standards, with all markings and labeling conforming to MIL-STD-129, including proper unit of issue and quantity per unit pack. The DLA Master List of Technical and Quality Requirements takes precedence over all other packaging standards. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted, such as in batteries, fluorescent lights, essential instruments, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination point, with the government responsible for verification, following FAR 52.246-1. The contractor must adhere to all cybersecurity and information safeguarding requirements under clauses including 52.240-93, 252.240-7997, and 252.204-7012, which mandate compliance with NIST SP 800-171 and reporting of cyber incidents. The contract includes mandatory representations regarding small business status, employment eligibility, trafficking in persons, sustainable products, and prohibition of covered defense telecommunications equipment under 252.204-7018. Invoicing must be submitted electronically via Wide Area WorkFlow using authorized document types, and payment is governed by DoDAAC routing. The contract is fixed-price with no option quantities specified and prohibits unauthorized obligations or alterations to pricing. All materials must comply with hazardous material labeling standards under 29 CFR 1910.1200 and shipping must occur via traceable freight methods; parcel post is explicitly forbidden. The offeror must hold a valid UEI and CAGE code, and provide full compliance with SAM maintenance and socioeconomic representations as a prerequisite to award.
Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333241
New
DIBBS
GARBAGE DISPOSAL MA
Solicitation # SPE3SE-26-T-1089
This contract pertains to the procurement of a single unit of garbage disposal equipment identified by NSN 7320-01-574-6125 and part number SS100-47, with a required delivery within 20 days of contract award, delivered FOB destination. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with packaging palletization governed by DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The delivery is to be shipped via traceable freight methods—parcel post is prohibited—with the destination being the specified military activity in Draper, Utah, and the unit of issue is singular per contract line item. All markings, documentation, and shipping controls must adhere to government-specific identifiers including the traceable control number, project code, and supply chain designations. The solicitation number is SPE3SE-26-T-1089, with a response deadline of August 7, 2026, and the original required delivery date is August 4, 2026. The contract is issued under a federal procurement by the Department of Defense’s Subsistence FSE Supply Chain, with Ellina Entin listed as the primary point of contact.
Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333312
New
DIBBS
Commercial Food Service Equipment Supply – Hot Dog GrillA commercial-grade hot dog grill, identified by NSN 7310015254341, is being procured for supply and delivery to a U.S. Navy vessel operating at an overseas FPO destination. The equipment must be brand new and fully compliant with all applicable military labeling and safety standards to ensure operational readiness and regulatory adherence in a deployed environment. The contract falls under the NAICS code 333312 for commercial food service equipment and is structured as a subcontract under the Department of Defense's Subsistence FSE Supply Chain. The solicitation was posted on August 2, 2026, with responses due by August 6, 2026, and the designated place of performance is FPO with ZIP code 09592-4500. All deliveries must meet the rigorous requirements associated with military logistics and maritime service conditions.
Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541380
New
DIBBS
Military Packaging and Labeling ServicesThe contract requires full compliance with MIL-STD-129 and the DLA Master List for the packaging and labeling of all equipment shipments bearing NSN codes, ensuring standardization and military readiness across logistics operations. All work must be performed at the designated place of performance in Draper, Utah, with zip code 84020-2000, and must strictly adhere to Department of Defense protocols for military-grade packaging and documentation. This is a subcontract opportunity under NAICS code 541380, posted on August 2, 2026, with a response deadline of August 6, 2026. The contracting entity is the Subsistence FSE Supply Chain within the Department of Defense, and the requirement is part of a broader effort to maintain supply chain integrity through precise labeling and packaging standards. Proposals must demonstrate proven experience in military packaging standards and the ability to meet DLA’s master list requirements for NSN-coded items to be considered eligible.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Documentation ServicesThe contract titled Hazardous Materials Compliance and Documentation Services requires comprehensive regulatory support for the identification of hazardous materials, preparation of Safety Data Sheets, and ensuring labeling compliance prior to award in accordance with OSHA and Department of Defense standards. The work is scoped to support critical compliance activities essential for safe handling, transportation, and use of hazardous substances within military supply chains. Performance is required at a designated location in Draper, Utah, with a ZIP code of 84020-2000, and the effort is classified as a subcontract under NAICS code 541620, which corresponds to scientific and technical consulting services. The solicitation was posted on August 2, 2026, with a firm response deadline of August 6, 2026, indicating a tight turnaround for qualified vendors to submit proposals. The contracting organization is the Subsistence FSE Supply Chain under the Department of Defense, underscoring the mission-critical nature of the support being sought to uphold safety and regulatory integrity within defense logistics operations.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 333415
New
DIBBS
Food Warming Cabinet Supply and DeliveryThe contract pertains to the supply and delivery of a single pass-through food warming cabinet identified by NSN 7310003558285, ensuring full adherence to all military packaging, labeling, and hazardous materials regulations. The item is intended for use within the Department of Defense’s subsistence supply chain and must meet stringent operational and compliance standards for military environments. Performance of the contract is mandated to occur in Draper, Utah, with a ZIP code of 84020-2000, and the work falls under NAICS code 333415, which classifies the manufacturing of commercial and service industry machinery. The opportunity is structured as a subcontract, with proposals required by August 6, 2026, following a posting date of August 2, 2026. All deliveries must comply with federal military specifications, and the contractor is expected to account for proper documentation, handling, and transportation in alignment with DoD requirements for food service equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details