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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturing of Mechanical Food Refrigerator-Freezer (NSN 4110015424286)

Active

Federal

Response Deadline11/05/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacturing and delivery of one shipboard-grade mechanical food refrigerator-freezer for prime contractors supporting the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain. The contractor is responsible for the fabrication and assembly of the unit, ensuring it is mercury-free and utilizes approved R134A or R404A refrigerants. The final product must strictly adhere to NSN 4110015424286 specifications and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place at FPO 96616, with the ultimate goal of providing a fully functional unit that meets all specified military and technical standards.

General Info

Manufacture and deliver one shipboard-grade refrigerator-freezer meeting DoD and NSN technical specifications.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

FPO, AP, 96616, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-27-T-0108.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REFRIGERATOR-FREEZER, M

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 1

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Get full access 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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one mechanical food refrigerator-freezer for prime contractors on DLA Troop Support Subsistence FSE Supply Chain projects. Fabricates and assembles a shipboard-grade unit using approved R134A or R404A refrigerants. Ensures unit is mercury-free and compliant with DLA Master List of Technical and Quality Requirements (RA001) and NSN 4110015424286 specifications. Delivers one fully functional mechanical food refrigerator-freezer.

Similar Contracts

Same NAICS industry code

Actuating Brake Shoe Camshaft ManufacturerThis subcontract involves the precision manufacture of four actuating brake shoe camshafts for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for fabricating the components according to NSN 2530-00-588-4506, utilizing CNC lathes, mills, and grinding equipment to ensure strict adherence to dimensional tolerances and the DLA Master List of Technical and Quality Requirements. The project requires the provision of quality certifications, specifically Certificates of Conformance, to verify compliance. Performance for this contract is centered at Tinker AFB, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Precision Roller Bearings (NSN 3110-01-109-5867)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 417 critical application roller bearings under NSN 3110-01-109-5867. The bearings must be produced according to Basic Drawing NR 19207 11628807 Revision C or Revision 09, utilizing precision machining equipment. Performance will take place at Hill AFB, and the contract is designated as a Total Small Business Set-Aside under NAICS code 333241. Strict quality and compliance standards are mandated, including inspection systems following SAE AS9003 or ISO 9001 and testing protocols per MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure domestic sourcing compliance in accordance with DFARS 252.225-7016. The final deliverable consists of 417 finished, packaged, and marked bearings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120014973477)This subcontract involves the supply of 24 specialized sleeve bearings, identified by NSN 3120014973477, to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires that all bearings be manufactured or sourced to meet the technical and quality standards specified by the R or I numbers in the DLA Master List. All items must be packaged according to MIL-STD-2073-1E and delivered to the designated point in Tracy, California. The procurement falls under NAICS code 333241 and was posted on November 1, 2026, with a response deadline of November 9, 2026. Interested parties can find further details through the DIBBS portal under the specified request for quotation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120013692555)This subcontract involves the procurement or manufacture of a specialized sleeve bearing, part number 126-36011-2005 by Renk Corp, meeting NSN 3120013692555 specifications. The contract is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the final delivery of one unit designated as FOB Destination to the USNS WATERS (AGS 45). Strict adherence to quality and logistics standards is required, including quality assurance sampling per MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129 for all packaging and marking requirements. The opportunity is categorized under NAICS code 333241.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Stainless Steel Utility Cart SupplierThis subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the procurement of 13 stainless steel utility carts for prime contractors supporting DLA supply contracts. Each unit must be an open, three-shelf cart with a 1,000 lb capacity, equipped with push handles, two 5-inch swivel casters, and two 8-inch fixed casters. The equipment must adhere to NSF standards, the Buy American Act, and specific compliance regulations including ASTM D3951, RP001, and MIL-STD-129. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333241. The supplier is responsible for delivering the 13 fully assembled units FOB Destination to Fort Hood, Texas. The solicitation was posted on November 1, 2026, with a response deadline of November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Hot Dog Grill (NSN 7310-01-525-4341)This subcontract involves the procurement of commercial-grade hot dog grills meeting NSN 7310-01-525-4341 specifications for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The selected provider is responsible for sourcing or manufacturing the equipment and ensuring strict adherence to government standards, including packaging per RP001, marking per MIL-STD-129, and the removal of government identification as required by RQ011. The contract falls under NAICS code 333241 and requires delivery to FPO 96694-1500. Interested parties must respond by November 5, 2026, to provide the physical grills packaged and marked according to all specified DLA and military standards.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0109

Solicitation SPE3SE-27-T-0109 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 13 Tough Transport Utility Carts, identified by NSN 7310-01-596-3714. The required carts are open, three-shelf stainless steel units with a 1,000 lb capacity, featuring a push handle, two 5-inch swivel casters, and two 8-inch fixed casters, meeting NSF standards. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses and is categorized under NAICS code 333241. The contract requires delivery within 20 days of award, with an original required delivery date of October 1, 2026. Delivery is FOB Destination to the III Corps Tactical Area at Fort Hood, Texas. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Payment processing is mandated through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Alternate parts are not acceptable for this requirement.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0105

Solicitation SPE3SE-27-T-0105 is a federal procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for the acquisition of one hot dog grill, identified by NSN 7310-01-525-4341. The requirement is for a commercial item under FAR Part 12 and 41 U.S.C. 1901, with a delivery lead time of 20 days and a required delivery date of November 2, 2026. The item is to be delivered FOB Destination to the USS Rafael Peralta DDG 115. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the supplier must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting (252.204-7012) is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will consider price, realistic delivery schedules, and potential price breaks, though alternate parts are not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

LEFT HAND DOOR PLATE

Solicitation # SPE3SE-27-T-0107

Solicitation SPE3SE-27-T-0107 is a fixed-price procurement issued by the Defense Logistics Agency for two left hand door plates, identified by NSN 7310-01-583-1320. The items are intended for the USS Paul Ignatius (DDG-117), with a required delivery date of November 3, 2026, and a delivery window of 20 days after the award. The contract specifies destination as the point for both inspection and acceptance. The procurement requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Technical compliance includes a prohibition on the intentional addition of mercury or mercury-containing compounds. This is an automated award process conducted via the DLA Internet Bid Board System (DIBBS), and alternate parts are not acceptable. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0108

Solicitation SPE3SE-27-T-0108 is a small business set-aside issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanical food refrigerator-freezer, identified by NSN 4110015424286. The equipment must be delivered FOB Destination to the USS Ronald Reagan (CVN 76) within 20 days of order, with an original required delivery date of October 28, 2026. The procurement is conducted under the procedures of 41 U.S.C. 1901, and all quotes must be submitted via the DLA Internet Bid Board System. Technical requirements specify that only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is explicitly prohibited. The contract mandates strict adherence to mercury-free standards and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

RIGHT HAND BOTTOM LATC

Solicitation # SPE3SE-27-T-0110

Solicitation SPE3SE-27-T-0110 is a request for the procurement of 46 units of Right Hand Bottom Latches, identified by NSN 7310015831298 and Part Number 50227 (CAGE 07695). The items are associated with the Hydrovection 52567 MDL HV-100-EM end item. This acquisition is managed by the DLA Troop Support, Subsistence FSE Supply Chain, with a required delivery date of December 21, 2026, and a need ship date of December 3, 2026. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 27 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with the removal of government identification from non-accepted supplies per RQ011. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and restrictions on mercury-containing compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are generally not acceptable.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE3SE-27-T-0106

Solicitation SPE3SE-27-T-0106 is a request for a single Tubing Kit, identified by NSN 7310-01-583-1486 and Part Number 52663 from CAGE code 07695, intended for use with an Oven Hydrovection end item. The procurement is managed by the DLA Troop Support Subsistence FSE Supply Chain and requires delivery within 20 days after receipt of the order. The item is to be delivered FOB Destination to the USS Paul Ignatius (DDG-117). Technical compliance is strict, as alternate parts are not accepted, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 for palletization taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award will be based on price, a realistic delivery schedule, and technical compliance.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

Supply of Oven Hydrovection Tubing KitThis subcontract involves the supply of one Oven Hydrovection Tubing Kit for prime contractors working on DLA Troop Support Subsistence FSE projects. The required equipment must be Part Number 52663, CAGE 07695, and compliant with NSN 7310-01-583-1486. The contractor is responsible for ensuring that no mercury compounds are intentionally added to the product. Logistical requirements mandate that packaging and marking adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The final delivery of the kit is designated as FOB Destination to the USS Paul Ignatius (DDG-117). This procurement is managed under the Department of Defense Subsistence FSE Supply Chain with a NAICS code of 339999.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Right Hand Bottom Latch (NSN 7310-01-583-1298)This subcontract involves the manufacture or sourcing of 46 Right Hand Bottom Latches, identified as Part Number 50227 and NSN 7310-01-583-1298, for use in the Hydrovection 52567 MDL HV-100-EM system. The components are intended for prime contractors supporting Department of Defense subsistence supply contracts through the DLA Troop Support agency. All units must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The project falls under NAICS code 332510 and is managed by the Subsistence FSE Supply Chain.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Raw Metal Stock for Door Plate FabricationThis subcontract involves the procurement and delivery of raw metal sheets or plates specifically for door plate fabrication to support prime contractors on DLA supply contracts for the USS Paul Ignatius. The supplier is responsible for providing materials that strictly adhere to the alloy and hardness specifications of NSN 7310-01-583-1320. To ensure quality and traceability, the contractor must provide Material Test Reports certifying both the metal grade and the origin of the stock. Managed under the Department of Defense through the Subsistence FSE Supply Chain, the contract requires full compliance with the Buy American Act. The performance of the contract is centered in FPO 34087, with the primary objective being the delivery of certified raw metal stock under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Fabrication of Left Hand Door Plates (NSN 7310-01-583-1320)This subcontract involves the fabrication of two Left Hand Door Plates for the USS Paul Ignatius under a DLA supply contract. The scope of work includes the cutting, forming, and finishing of metal plates in strict accordance with NSN 7310-01-583-1320 specifications. A critical quality requirement is the zero intentional addition of mercury during the manufacturing process. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-129 and ASTM D3951 standards for packaging and marking. Managed by the Department of Defense under the Subsistence FSE Supply Chain, the project falls under NAICS code 332322 and requires delivery to FPO 34087.

Sheet Metal Work Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Delivery and Logistics ServicesThis subcontract for Specialized Delivery and Logistics Services involves the transportation of 13 heavy-duty palletized industrial utility carts from the manufacturer to Fort Hood, Texas. The project must be completed within a 20-day window using freight trucks equipped with liftgates. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 484220 and supports DLA supply contracts for the Department of Defense. To ensure successful execution, drivers must possess the necessary credentials for access to the III Corps Tactical Area at Fort Hood and maintain strict compliance with MIL-STD-129 standards. Final contract fulfillment is contingent upon the confirmed acceptance of all 13 units at the destination.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Military-Grade Packaging and FOB Destination DeliveryThis subcontract involves providing specialized packaging, marking, and transportation services for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The scope of work requires all equipment to be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards to ensure military-grade compliance for delivery to the USS Ronald Reagan (CVN 76). The contractor is responsible for managing all logistics to guarantee delivery FOB Destination within a rigorous 20-day window. Operating under NAICS code 484220, the project culminates in the successful delivery of compliant units to the designated naval vessel at the specified place of performance.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Roller Bearings (NSN 3110-01-024-6326)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Sleeve Bearings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-618-0772)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120011528201)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020015582772)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain, Self-Aligning Bearings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS