This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LEFT HAND DOOR PLAT

Closed

SPE3SE-26-T-0608Federal

Submission Closed04/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241

New

DIBBS

73--OVEN,WARMING,ELECTRIC

Solicitation # SPE3SE-26-T-1256

Solicitation SPE3SE-26-T-1256 is a Request for Quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain on September 11, 2026, for the procurement of one electric warming oven, identified by NSN 7310011947217. The approved source for this item is 70882 440S4-440V. Quotes must be submitted electronically via the DIBBS system by the response deadline of September 14, 2026. The item is to be delivered FOB Destination to the USS SANTA FE SSN 763 within 20 days after receipt of order. Inspection and acceptance will also take place at the destination. The procurement falls under NAICS code 333241 and may be subject to an automated award. Offerors are required to provide a realistic delivery schedule and are encouraged to include price break information. Alternate parts and surplus materials are generally not accepted. Packaging must comply with ASTM D3951, and marking and labeling must adhere to MIL-STD-129, with DLA Master List requirements taking precedence. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

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Supply of Stave-Shaped Bearings (NSN 2010017325021)

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONDENSING UNIT, REFRIG

Solicitation # SPE3SE-26-T-1253

This contract, identified as SPE3SE-26-T-1253, is for the procurement of one refrigerating condensing and compressor unit, part number RUT820-2-PM, manufactured by Cospolich Inc. The item is associated with NSN 4130-01-643-4946 and must be delivered to the USS James E Williams DDG 95. The required delivery date is September 9, 2026, with a delivery timeframe of 20 days after order. The supplier must adhere to specific DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and follow the DLA Master List of Technical and Quality Requirements. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post. The contract specifies that inspection and acceptance will occur at the destination, and the shipment is designated as a vessel shipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

This contract involves the procurement of a left-hand door plate, part number 51081 with National Stock Number 7310-01-583-1320, for delivery to the USS Oakland LCS 24. The order quantity is one unit, to be delivered within 20 days after order. Packaging and shipping requirements comply strictly with DLA specifications and ASTM standards, including MIL-STD-129 for marking and labeling, and must adhere to DLA packaging requirements. The contract emphasizes the prohibition on the intentional addition or direct contact of mercury or mercury-containing compounds with supplied hardware, except for specific functional uses, ensuring compliance with NAVSEA environmental safety guidelines. Inspection and acceptance will occur upon delivery at the destination. The solicitation reference number is SPE3SE-26-T-0608, issued by the Department of Defense’s Subsistence FSE Supply Chain under NAICS code 333241. The contract incorporates technical and quality requirements from the DLA Master List, with the revision date tied to the solicitation or award date as applicable. The shipment must be executed via the fastest traceable means, excluding parcel post, and must follow specified transportation notes for vessel shipment. Communication and procurement details are managed through designated channels, with Khuong Nguyen as the primary contract point of contact. This contract excludes government identification on non-accepted supplies and requires compliance with covered defense information policies.

General Info

Procure one left-hand door plate for USS Oakland LCS 24, deliver in 20 days.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$49.46

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100389 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Awardee

GILL GROUP, INC.View Profile

Award Issued Date

04/13/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-T-0608.pdf

PDF

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

LEFT HAND DOOR PLAT
LEFT HAND DOOR PLATE
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
P/N 51081 CAGE 07695
END ITEM IDENTIFICATION OVEN
HYDROVECTION 52567 MDL HV-100-EM
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).
G.S. BLODGETT, LLC 07695 P/N 51081
PARTS TOWN, LLC 4CXB9 P/N 51081
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 7016247270 0001 EA 1.000
NSN/MATERIAL:7310015831320
DELIVERY (IN DAYS):0020
SPE3SE-26-T-0608
SECTION B
PR: 7016247270 PRLI: 0001 CONT’D
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. 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:
R20168
USS OAKLAND LCS 24
COMMANDING OFFICER
UNIT 100389 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20168
USS OAKLAND LCS 24
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201686097EE90
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
SPE3SE-26-T-0608 NSN/Part Number: 7310-01-583-1320 Quantity: 1 EA Purchase Request: 7016247270QTY: 1 Delivery: 20 days ADO