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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

KNIFE BLADE, SLICING MA

Active
SPE3SE-26-T-1323Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one slicing machine knife blade, identified by part number 00-914753-00002 and NSN 7320016411355, manufactured by ITW Food Equipment Group LLC. The order is issued by the Department of Defense Subsistence FSE Supply Chain under solicitation SPE3SE-26-T-1323. Delivery is required within five days of order, with the final destination being the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California. The supplier must adhere to specific DLA packaging and quality requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging. All technical and quality requirements set forth in the DLA Master List take precedence over other standards. Shipment must be made via the fastest traceable means, specifically avoiding parcel post, and delivered FOB destination.

General Info

DoD procurement of one ITW slicing machine blade for USNS Ruth Bader Ginsburg.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1323.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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
OfficeUSA
Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUSA
Contacts
JOSEPH PINEIRO
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
KNIFE BLADE,SLICING MACHINE,KITCHEN
KNIFE BLADE, SLICING
P/N 00-914753-00002 CAGE 28873
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-914753-00002
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 7018478282 0001 EA 1.000
NSN/MATERIAL:7320016411355
DELIVERY (IN DAYS):0005
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.
SPE3SE-26-T-1323
SECTION B
PR: 7018478282 PRLI: 0001 CONT’D
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:
N5999N
USNS RUTH BADER GINSBURG T-AO 212
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N5999N
USNS RUTH BADER GINSBURG T-AO 212
GD NASSCO
8511 KERNS ST DOCK 5
SAN DIEGO CA 92154-6233
US
M/F: (TCN) N5999N61825838
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE3SE-26-T-1323 NSN/Part Number: 7320-01-641-1355 Quantity: 1 EA Purchase Request: 7018478282QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327110
New
DIBBS
PARTS KIT, WATER CLOSET
Solicitation # SPE8E8-26-Q-0521
Solicitation SPE8E8-26-Q-0521 is a request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 200 units of Water Closet Parts Kits, identified by NSN 4510-01-584-8939. This firm fixed price acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 30 days after the order is placed. Quotes must be submitted via the DLA Internet Bid Board System by October 1, 2026, and must remain valid for 90 days. The contract mandates strict adherence to MIL-STD-129 for marking and requires compliance with the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and SAM registration is required. Inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
DIBBS
ADAPTER, STUFFING TUBE
Solicitation # SPE4A7-26-T-795M
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
STRAP, TIE DOWN, ELEC
Solicitation # SPE4A7-26-T-794B
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
PLATE, ELECTRICAL GR
Solicitation # SPE4A7-26-T-793H
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
SLED
Commercial Plumbing Material SupplyThe Commercial Plumbing Material Supply subcontract for the Henry County Board of Commissioners in Georgia involves the provision of new and unused plumbing fixtures, piping, and components for prime contractors working on building maintenance projects. The scope of supply includes a wide range of materials such as copper, PVC, CPVC, cast iron, PEX, and HDPE piping, as well as water heaters, backflow preventers, sinks, urinals, and toilets. All supplied materials must be from current production and delivered directly to designated County sites. This opportunity is categorized under NAICS code 327110 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.
Henry County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 327110
New
DIBBS
MOUNTING BASE, TIE D
Solicitation # SPE4A0-26-T-4999
Solicitation SPE4A0-26-T-4999, issued by DLA Aviation, is a request for quotations for two electrical mounting base tie downs, identified by NSN 5975-99-842-6397 and Volvo part number 20519287. The procurement is categorized under NAICS code 327110. Quotes must be submitted via the DIBBS portal by October 1, 2026. The required delivery date is August 14, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is Fort Carson, Colorado. The contract mandates strict adherence to DLA technical and quality requirements, including bare item marking per RQ017 and packaging standards such as MIL-STD-129 and ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
Sewer Materials SupplyThis subcontract opportunity with PM Construction & Rehab, LLC involves the procurement and delivery of sanitary sewer piping, fittings, liners, and other rehabilitation materials for the Northside High School Area Sanitary Sewer Rehabilitation project in Houston, Texas. The selected provider will be responsible for supplying materials that meet all project specifications and delivering them directly to the site to support prime contractors. The contract is specifically set aside for Small Disadvantaged Businesses, Women-Owned Small Businesses, and Minority or Woman Business Enterprises. Interested parties must submit their responses by October 6, 2026, under NAICS code 327110. Preference is given to candidates with S/M/WBE certifications.
PM Construction & Rehab, LLC

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 327110
New
International
Plumbing Materials SupplierThis subcontract agreement establishes a partnership for the supply of plumbing materials to prime contractors serving the Toronto District School Board. The scope of work includes the provision of plumbing fixtures, pipes, fittings, and related components, with a specific requirement for Energy Star certified products where applicable. All supplied materials must be free from defects in design, workmanship, and material, ensuring full compliance with industry standards as well as federal, provincial, and municipal laws. The contract is managed by the Toronto District School Board under NAICS code 327110. Interested parties must submit their responses by the deadline of September 30, 2026. The supplier is responsible for the delivery of all completed plumbing materials to the designated locations.
Toronto District School Board

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
Supplier of Electrical Tie-Down Mounting BasesThis subcontract involves the manufacture or sourcing of 486 aviation-grade electrical tie-down mounting bases, specifically item NSN 5975998426397, for prime contractors supporting DLA Aviation supply contracts. The work is managed by the Department of Defense under the ASC Supplier OE and AF Division and is categorized under NAICS code 327110. The supplier is responsible for strict adherence to quality and processing standards, including packaging per RP001, physical identification and bare item marking per RQ017, and the removal of government identification per RQ011. Performance of the contract is centered in Tracy, California, with a response deadline of September 30, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
MOUNTING BASE, TIE DOWN
Solicitation # SPE4A7-26-T-784V
Solicitation SPE4A7-26-T-784V is a request for quotations issued by DLA Aviation for the procurement of 486 electrical tie down mounting bases, identified by NSN 5975-99-842-6397 and Volvo Lastvagnar AB part number 20519287. The requirement falls under NAICS code 327110. The delivery period is 171 days after award, with a need ship date of March 21, 2027, and an original required delivery date of June 14, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require IP025 packaging and labeling per the Hazard Communication Standard. All shipments must be marked according to MIL-STD-129 and palletized per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal by September 30, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
COVER, JUNCTION BOX
Solicitation # SPE7L5-26-T-5597
Solicitation SPE7L5-26-T-5597 is a request for quotations issued by DLA Land and Maritime for the procurement of two junction box covers, identified by NSN 5975017310160. The requirement is managed under NAICS code 327110 and specifies a delivery period of 108 days, with a required delivery date of January 22, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with the schedule specifying FOB Origin. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and various DLA master list requirements such as RA001, RD002, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 327110
New
SLED
Plumbing & Piping Material SupplyThis subcontract for Plumbing and Piping Material Supply is issued by the Colorado Department of Human Services Office of Administrative Solutions. The contractor is responsible for providing raw materials and fixtures to prime contractors for facility projects, specifically delivering bulk copper, PVC, and steel piping, commercial valves, and industrial plumbing fixtures to the Grand Mesa Youth Services Center site. All supplied materials must meet ASTM and ANSI certifications to ensure quality and compliance. The solicitation was posted on September 22, 2026, with a response deadline of October 2, 2026. The contract falls under NAICS code 327110.
CDHS - Office Of Administrative Solutions

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333241
New
DIBBS
GRIDDLE, SELF-HEATING
Solicitation # SPE3SE-26-T-1324
This contract, identified as SPE3SE-26-T-1324, is a solicitation issued by the Department of Defense Subsistence FSE Supply Chain for one self-heating griddle, part number 172TDI-440VG, manufactured by Star Manufacturing International. The item is identified by NSN 7310-01-648-6011 and is designated as a total small business set-aside under NAICS code 333241. The required delivery date is September 22, 2026, with a delivery window of 20 days after the order is placed. The shipment is destined for the USS Rushmore LSD 47 via vessel shipment, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
AUGER, ICE MAKING
Solicitation # SPE3SE-26-T-1314
This contract, identified as SPE3SE-26-T-1314, is a solicitation by the Department of Defense Subsistence FSE Supply Chain for one ice making auger, part number 638090113. The item is associated with NSN 4130-01-532-3173 and is intended for delivery to the USS Marinette (LCS 25). The required delivery date is September 28, 2026, with a delivery window of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and all government identification must be removed from non-accepted supplies.
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
MEAT SLICING MACHINE, E
Solicitation # SPE3SE-26-T-1315
This contract is a solicitation for the procurement of one electric meat slicing machine for naval shipboard use. The equipment must operate on 115V AC, 60 Hz, single phase power. While the original part number is 8512 NSU, it has been replaced by model 8713M NSU from Univex Corp (CAGE 95219) as the previous model is no longer manufactured. The procurement is subject to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA standards. Delivery is required within 20 days after receipt of order. The solicitation is issued by the Department of Defense under the Subsistence FSE Supply Chain.
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-26-T-1312
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
REFRIGERATOR
Solicitation # SPE3SE-26-T-1283
Solicitation SPE3SE-26-T-1283 is a request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one 10 cubic foot frost-free upright refrigerator-freezer, identified by NSN 4110-01-514-9955. The equipment must meet specific dimensional requirements, with a nominal height of 59.750 inches, width of 23.750 inches, and diameter of 28.000 inches. A critical technical requirement is the use of approved shipboard refrigerants, specifically R134A or R404A; the use of flammable R290A propane-based refrigerant is strictly prohibited for naval vessel applications. The contract requires the item to include Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination to Kapolei, Hawaii. Packaging must comply with MIL-STD-2073-1E and commercial standards, and any wooden packaging materials must be heat-treated or kiln-dried per clause 52.247-9012. Inspection and acceptance will occur at the destination per FAR 52.246-2. The award process may be automated, and while alternate parts are not accepted, offerors are encouraged to provide price break information. Invoicing and payment must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
CHEST, ICE STORAGE
Solicitation # SPE3SE-26-Q-0505

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
ICE MAKING MACHINE,
Solicitation # SPE3SE-26-T-1290
Solicitation SPE3SE-26-T-1290, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one ice making machine, specifically Scotsman part number CU3030MA-1A (NSN 4110-01-466-2015). The machine must have a 24-hour capacity of 300 pounds, nominal dimensions of 30 by 30 inches, and operate at 115 volts and 60 hertz. A critical technical requirement specifies that only R134A and R404A refrigerants are approved for shipboard food service equipment; R290A is strictly prohibited due to its flammability. The item is to be delivered FOB Destination to the Mobile Diving and Salvage Unit 1 in Pearl Harbor, Hawaii, with an original required delivery date of September 22, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is conducted as a commercial item purchase under NAICS 333241, incorporating various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Alternate parts are not accepted, and quotes must be submitted via the DIBBS system.
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
COVER, STEAM TABLE PAN
Solicitation # SPE3SE-26-T-1310
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
CONDENSING UNIT, REFRIG
Solicitation # SPE3SE-26-T-1319
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
TRUCK, PLATFORM
Solicitation # SPE3SE-26-T-1317
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
DISHWASHING MACHINE, CO
Solicitation # SPE3SE-26-T-1321
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333241
New
DIBBS
MIXING MACHINE, FOOD, EL
Solicitation # SPE3SE-26-T-1288
Solicitation SPE3SE-26-T-1288 is a total small business set-aside issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of an electric food mixing machine, identified by NSN 7320015333388. The required equipment is a floor model operating at 440V/60HZ/3PH and must include a standard accessory package consisting of a 60-quart stainless steel bowl, beater, wire whip, and dough hook. The procurement specifies ITW Food Equipment Group LLC part numbers HL600 and HL600-2STD. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. The contract requires the delivery of one unit to the USS PORTER DDG 78 by September 22, 2026, with a delivery window of 20 days after receipt of order. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The government will not accept alternate parts or surplus material. Compliance is required with the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS system, including a realistic delivery schedule and any applicable price break information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS