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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

KNIFE BLADE, SLICING MA

Active
SPE3SE-27-T-0055Federal

Contract Overview

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

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

USNS MT WHITNEY LCC 20, FPO, AE, 09517-3310, USA

Set-Aside

NONE

Documents

1

RFQ SPE3SE-27-T-0055

PDF, High priority: read this firstrfq
High

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 7018736642 0001 EA 1.000
NSN/MATERIAL:7320016411355
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.
SPE3SE-27-T-0055
SECTION B
PR: 7018736642 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:
N23754
USNS MT WHITNEY LCC 20
FPO AE 09517-3310
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23754
USNS MT WHITNEY LCC 20
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N237546287S084
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNEL01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:10/19/2026
SPE3SE-27-T-0055 NSN/Part Number: 7320-01-641-1355 Quantity: 1 EA Purchase Request: 7018736642QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327110
New
DIBBS
PANEL, ELECTRICAL-ELECT
Solicitation # SPE4A7-27-T-1264
Solicitation SPE4A7-27-T-1264 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electrical-electronic equipment panel, identified by NSN 5975-01-649-6987 and part number MD18010-1 from manufacturer Oppenheimer Precision Products Inc. This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data. The required delivery date is June 13, 2027, with a need ship date of April 6, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, including ISO 9001:2015 quality management standards and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
RACK, ELECTRICAL EQUIPM
Solicitation # SPE4A5-27-T-1148
Solicitation SPE4A5-27-T-1148 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two electrical equipment racks, identified by NSN 5975-01-675-4818 and Boeing part number 284T1712-306. The requirement is designated as a critical application item and requires compliance with FAA airworthiness approval and certification. Delivery is required within 165 days, with a need ship date of April 6, 2027, and an original required delivery date of September 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA and FAA requirements, including supply chain traceability documentation. Item Unique Identification is not required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotes must be submitted through the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
PUMPING UNIT, SEWAGE
Solicitation # SPE8E5-26-T-4542
Solicitation SPE8E5-26-T-4542, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one sewage pumping unit, identified by NSN 4630014668289. The procurement is a fixed-price acquisition with delivery terms set as FOB Origin. The required delivery date is September 28, 2026, with a specified delivery window of five days after order. The item is to be shipped to the Naval Weapons Station Earle in New Jersey, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines take precedence. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material labeling. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A7-27-T-0933
Solicitation SPE4A7-27-T-0933 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three electrical cable protectors, identified by NSN 5975016797989 and part number 936162. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
PANEL, ELECTRICAL-ELECT
Solicitation # SPE4A7-27-T-1028
Solicitation SPE4A7-27-T-1028 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support ASC for the procurement of six electrical-electronic equipment panels. The required items are specifically identified as General Dynamics Mission Systems, Inc. part number 01-P55302R001 (NSN 5975016637812). Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 4, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions governed by NAVSEA 5100-003D. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic sourcing requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
SLEEVE, MARKER, CABLE
Solicitation # SPE4A7-27-T-0932
Solicitation SPE4A7-27-T-0932 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four rolls of cable marker sleeves. The required product is specifically identified as TE Connectivity Corporation part number TMS-SCE-1K-3/16-2.0-9, associated with NSN 5975-01-675-2440. The contract is categorized under NAICS code 327110 and specifies a delivery timeframe of 167 days, with an original required delivery date of February 14, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and Federal Standard 313. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The primary point of contact for this acquisition is Michael Johnson.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
STRAP, TIE DOWN, ELECTRI
Solicitation # SPE4A7-27-T-0893
Solicitation SPE4A7-27-T-0893 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Operator and AF Div for 16 electrical component tie-down straps, identified by NSN 5975015280055 and Panduit Corp part number PLT3I-M. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and a required delivery date of April 29, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
STRAP, TIE DOWN, ELECTRI
Solicitation # SPE4A7-27-T-0959
Solicitation SPE4A7-27-T-0959, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 14 electrical component tie down straps (NSN 5975017286504). This is designated as a critical application item with approved part numbers from Click Bond Inc (49-0812, 49-0812-100) and Allied Systems Company (77507). The required delivery date is July 9, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination per FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. DLA Master List requirements, including RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking, take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
SLEEVE, MARKER, CABLE
Solicitation # SPE4A7-27-T-0934
Solicitation SPE4A7-27-T-0934 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC for the acquisition of 13 rolls of cable marker sleeves, identified by NSN 5975-01-684-9011. This item is classified as a Commercial Off the Shelf product and a critical application item, specifically referencing Brady Worldwide Inc part number 3PS-500-2-WT, with each roll containing 500 units. The contract mandates that Class I ozone depleting chemicals must not be used in the production of these items. Deliveries are set for FOB Origin with a required delivery date of June 30, 2027, and a need ship date of April 6, 2027. Supplies must be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific prohibitions against the use of additive manufacturing unless authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A7-27-T-0855
Solicitation SPE4A7-27-T-0855, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of electrical cable protectors under NSN 5975015555183. The requirement consists of two line items totaling 571 feet, with 192 feet destined for the New Cumberland facility in Pennsylvania and 379 feet for the San Joaquin facility in California. The original required delivery date is May 15, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, and the contract allows for a quantity variance of plus or minus 10 percent. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific mandates for hazardous materials per FED-STD-313 and IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A7-27-T-0489
Solicitation SPE4A7-27-T-0489 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of one electrical panel, identified by NSN 5975-01-677-1050 and part number CAE022580. The item is to be delivered FOB Destination to the USS Delbert D Black (DDG 119) with a required delivery date of May 4, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327110, and quotations are due by October 20, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
DIBBS
PROTECTOR, ELECTRICA
Solicitation # SPE4A0-27-T-0154
Solicitation SPE4A0-27-T-0154, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of electrical protectors, identified by NSN 5975-01-555-5198 and Oshkosh Defense LLC part number 10KP777. The requirement is for 2,000 feet of material, with an allowable quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after order, with an original required delivery date of July 28, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical compliance includes a prohibition on Class I Ozone Depleting Chemicals and the requirement to remove government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

7 days ago

DEADLINE

in about 20 hours
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 332215
New
DIBBS
PAN, FRYING AND BRAISIN
Solicitation # SPE3SE-27-Q-0014
Solicitation SPE3SE-27-Q-0014 is a firm-fixed-price request for the procurement of one natural gas frying and braising pan, identified by part number TGSE-2440-9 and NSN 7310-01-391-3820. Issued by the DLA Troop Support Subsistence FSE Supply Chain, the contract requires delivery to the 0628 CS BN CO HQ & SPT CO in Annville, Pennsylvania, within 30 days after the order is placed. The government will be responsible for inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity standards for safeguarding covered defense information, and specific DFARS regulations regarding the acquisition of materials from qualifying country sources. Offerors must maintain current representations and certifications in the System for Award Management.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333241
New
DIBBS
RACK, COMMERCIAL DISHWA
Solicitation # SPE3SE-27-T-0054
Food Product Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
OVEN ASSEMBLY, SINGLE
Solicitation # SPE3SE-27-Q-0036

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
New
DIBBS
MOTOR AND PUMP, DISHWAS
Solicitation # SPE3SE-27-Q-0037

POSTED

about 4 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
COOKER, STEAM
Solicitation # SPE3SE-27-T-0053
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488510
New
DIBBS
Military Destination Delivery (FPO AP 96694)This subcontract involves providing specialized freight transport services for prime contractors supporting DLA Troop Support Subsistence FSE projects. The scope of work requires the hauling of heavy industrial kitchen equipment from the manufacturer to the USS Charleston LCS 18 at FPO AP 96694. Deliveries must be completed FOB Destination and coordinated within a strict five-day window following the receipt of the order. The contractor is responsible for utilizing appropriate material handling equipment to transport cargo packaged according to MIL-STD-129 and ASTM D3951 standards. This Department of Defense requirement falls under NAICS code 488510 and is managed by the Subsistence FSE Supply Chain.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
Steam Jacketed Kettle Assembly (NSN 7310-01-153-8817)This subcontract involves the manufacture and supply of one complete steam jacketed kettle assembly for prime contractors supporting DLA Troop Support Subsistence FSE projects. The equipment must meet NSN 7310-01-153-8817 specifications and include the integration of a TEH-LD tilt lock device and an LCT-S cover. All deliverables must adhere to RA001, RP001, and RQ011 quality requirements, as well as Buy American Act and Berry Amendment standards. The Department of Defense requires the fully assembled unit to be packaged according to ASTM D3951 and MIL-STD-129 guidelines. Performance for this contract is located at FPO 96694. Interested parties must respond by October 19, 2026, under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336411
New
DIBBS
Supply of MBU Filter Air InletThis subcontract involves the supply of 310 MBU Filter Air Inlets, specifically part number 349930K from Domestic Marine Canada Inc., to support prime contractors fulfilling DLA Troop Support supply contracts. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The Department of Defense, through the Subsistence FSE Supply Chain, requires all items to be packaged according to MIL-STD-2073-I and shipments marked in accordance with MIL-STD-129. This procurement falls under NAICS code 336411, with a response deadline set for October 22, 2026.
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 484121
New
DIBBS
Traceable Freight Transport (Norfolk, VA)This subcontract involves the transport and delivery of refrigeration equipment for prime contractors supporting the Subsistence FSE Supply Chain. The selected provider will be responsible for hauling five palletized dispensers to the Submarine Force Atlantic located in Norfolk, Virginia, utilizing the fastest traceable means of transport available. All shipments must strictly adhere to RP001 palletization requirements throughout the transit process. The contract is established as FOB Destination, meaning the delivery is complete and ownership transfers only upon arrival at the specified location. This requirement is managed under NAICS code 484121 for the Department of Defense.
General Freight Trucking, Long-Distance, Truckload

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333415
New
DIBBS
Bulk Milk Dispenser SupplierThis subcontract involves the supply of five fully assembled, packaged, and marked mechanically cooled bulk milk dispensers for prime contractors delivering to the Department of Defense Subsistence FSE Supply Chain. The required equipment consists of part number SKMAJ1-ESUS3, identified by NSN 7310-01-731-2308, which utilizes R290A propane-based refrigerant. The supplier must ensure full compliance with the Buy American Act and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. This procurement falls under NAICS code 333415, with a response deadline set for October 19, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 488510
New
DIBBS
Specialized Packaging and Logistics ProviderThis subcontract for the Department of Defense Subsistence FSE Supply Chain requires a specialized packaging and logistics provider to support prime contractors. The provider is responsible for performing military-grade packaging of units in accordance with ASTM D3951 and ensuring all shipments are marked and labeled per MIL-STD-129 and MIL-STD-130N standards using approved MIL-SPEC materials. The scope of work includes the secure transport of these items to DLA Distribution San Diego, with a strict delivery requirement of within 20 days of the order. Success is defined by the delivery of properly packaged and labeled shipments that are accepted at the final destination in San Diego.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333241
New
DIBBS
Food Warming Cabinet Manufacturer (OEM)This subcontract involves the manufacture and supply of electrically heated food warming cabinets for prime contractors supporting Department of Defense DLA Subsistence FSE Supply Chain projects. The provider must deliver one unit to DLA Distribution San Diego that meets NSN 7310-01-515-5483 specifications and ensures no intentional mercury content. The contractor is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001. The project falls under NAICS code 333241 and requires the delivery of either manufactured or commercial off-the-shelf units.
Food Product Machinery Manufacturing

POSTED

1 day 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