This Solicitation opportunity from Department Of Defense was posted on March 26, 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

Awarded

SPE3SE-26-T-0551Federal

Submission Closed03/30/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333241

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Solicitation # SPE3SE-27-T-0077

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Solicitation # SPE3SE-27-T-0079

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SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract calls for the procurement of two left-hand door plates, identified by National Stock Number 7310-01-583-1320 and part number 51081, to be delivered within 20 days of the order. The end item is specified for use with the Hydrovection oven model HV-100-EM, and delivery is FOB destination to the USS Dwight D. Eisenhower (CVN 69) at FPO AE 09532. Packaging and marking requirements must comply with ASTM D3951 and MIL-STD-129, with all Department of Defense and Defense Logistics Agency (DLA) technical and quality standards prevailing. Palletization and packaging must follow detailed DLA requirements, ensuring traceable shipment methods, excluding parcel post. The contract explicitly prohibits the intentional addition or contact with mercury or mercury-containing compounds in the hardware, except in certain exempted applications, per NAVSEA guidelines. This procurement includes strict inspection and acceptance at destination, with no variance allowed in quantity. The contract references multiple DLA master lists for technical and quality requirements and mandates removal of any government identification from rejected supplies. The point of contact for the contract is Khuong Nguyen from the DLA Subsistence FSE Supply Chain, and the solicitation is managed under NAICS code 333241.

General Info

Procure two left-hand door plates for HV-100-EM oven, deliver FOB USS Eisenhower, strict DLA standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$100.58

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

NONE

Awardee

GILL GROUP, INC.

Award Issued Date

03/30/2026, 12:00:00 AM UTC

Documents

SPE3SE-26-T-0551.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

PhaseAwarded

PostedMar 26

Solicitation

AwardedMar 30

Contract was awarded

Submission Closed

03/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

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).
PARTS TOWN, LLC 4CXB9 P/N 51081
G.S. BLODGETT, LLC 07695 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 7016076871 0001 EA 2.000
NSN/MATERIAL:7310015831320
DELIVERY (IN DAYS):0020
SPE3SE-26-T-0551
SECTION B
PR: 7016076871 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336960851416
RDD:
PROJ: EE1 TP 3
SUPP ADD: Y7BF4D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
SPE3SE-26-T-0551 NSN/Part Number: 7310-01-583-1320 Quantity: 2 EA Purchase Request: 7016076871QTY: 2 Delivery: 20 days ADO