This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEAT SLICING MACHIN

Awarded

SPE3SE-26-T-0491Federal

Submission Closed03/16/2026, 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

Federal

41--CHEST,ICE STORAGE

Solicitation # SPE3SE27Q0061

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-01-319-0021)This subcontract involves the procurement of one Annular Ball Bearing, identified by NSN 3110-01-319-0021, to support prime contractors on projects for the Department of the Navy's NAVSUP Weapon Systems Support. The selected provider is responsible for manufacturing or sourcing the bearing in strict accordance with MIL-DTL-17931F specifications and must certify compliance with the Buy American Act. The contract mandates rigorous quality and identification standards, including physical identification per MIL-STD-129 and MIL-DTL-17931F, Item Unique Identification per MIL-STD-130, and configuration control following MIL-STD-973. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 333241, with a final delivery requirement of one properly marked bearing.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Vacuum-Brazed Diamond Blade SupplierThis subcontract agreement establishes a supplier for 14-inch diameter vacuum-brazed diamond blades to support prime contractors working on City of Pittsburgh Bureau of Fire projects. The required blades must be compatible with the Husqvarna K970 Rescue Rotary Saw and capable of cutting through various materials, including PVC pipes, fiber board, rebars, stone, and tiles. The specified product is the Husqvarna VARI-CUT FR3 or a documented equivalent, and all items must be new, industry-standard, and packaged to ensure they arrive in first-class condition. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 333241, this procurement is managed by the Pennsylvania Bureau of Fire. Interested parties can find further details through the provided OpenGov procurement portal.

POSTED

DEADLINE

Supplier of Precision Ball Bearings (NSN 3110-01-225-9655)This subcontract involves the supply of 29 precision ball bearings, identified as NSN 3110-01-225-9655 and part number MS19064-10014, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the units in accordance with ASTM F 2215 standards, with performance taking place in New Cumberland. Strict quality and compliance measures are required, including quality sampling per MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, and packaging following MIL-DTL-197M and MIL-STD-129. Eligible suppliers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.225-7016. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lubricated Roller Thrust BearingsThis subcontract involves the supply of 15 lubricated roller thrust bearings to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The bearings must be filled to 30 percent with MIL-G-25013 lubricant and adhere to MIL-DTL-197M standards for preservation, packaging, packing, and marking. The contract requires a guaranteed non-extendable shelf life of 36 months under Type I, Code Q specifications. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rod End Ball Bearing ManufacturerThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the manufacture and delivery of precision rod end ball bearings, specifically NSN 3110-00-618-0868. The project is designated as a total small business set-aside under NAICS code 333241. The selected manufacturer must ensure all products are mercury-free and strictly adhere to domestic sourcing restrictions for the United States and Canada. To be eligible, contractors must maintain ISO 9001:2015 certification and demonstrate full compliance with ITAR and EAR export control regulations. The contract requires the delivery of finished bearings to a specified destination. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Steam Jacketed Kettle (NSN 7310-01-104-0934) SupplierThis subcontract involves the manufacture or procurement of one fully assembled steam jacketed kettle for the USS Ronald Reagan, supporting prime contractors under a Department of Defense agency, specifically the Subsistence FSE Supply Chain. The equipment must strictly adhere to NSN 7310-01-104-0934 specifications, featuring high-grade stainless steel construction and a 3-inch draw-off valve. Compliance is required with the DLA Master List of Technical and Quality Requirements, as well as ASTM D3951, RP001, and MIL-STD-129 packaging standards. The contract falls under NAICS code 333241, with a response deadline of November 2, 2026, and a place of performance located at FPO 96616.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining/Manufacturing of Sleeve BearingsThis subcontract involves the precision machining and manufacturing of 25 sleeve bearings, identified as Part Number 15861-22980 and NSN 3120-01-478-6132, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of CNC lathes or grinding equipment to meet strict technical specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333241. The contractor must ensure full compliance with the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. Additionally, the contract strictly prohibits the intentional addition of mercury during the manufacturing process. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Precision Sleeve Bearings (NSN 3120015002730)This subcontract involves the manufacture and supply of two precision sleeve bearings, identified by NSN 3120015002730, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to Kamatics Corp part number KNRJ44-V-120-8 specifications and managed through an ISO 9001:2015 compliant inspection system. The contractor is required to adhere to strict Critical Application Item quality controls and maintain compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rod End Roller Bearing SupplierThis subcontract involves the supply of specialized rod end roller bearings, specifically NSN 3110008191380 Rexnord SM5-8E1-501, for prime contractors supporting DLA Weapons Support ASC projects. The supplier must ensure all components are compliant with the DLA Master List of Technical and Quality Requirements and adhere to domestic sourcing regulations per DFARS 252.225-7016. Additionally, the provider is required to maintain a quality management system certified under either SAE AS9003 or ISO 9001. The scope of work requires the delivery of two rod end roller bearings shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333241 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Marine-Grade Mechanical Food Refrigerator SupplierThis subcontract involves the supply of one marine-grade mechanical food refrigerator, NSN 4110-01-452-0259, to support DLA Troop Support Subsistence FSE Supply Chain contracts for the USS MUSTIN DDG 89. The unit must utilize approved R134A or R404A refrigerants, with a strict prohibition on the use of R290A and mercury. All items must be packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards and delivered FOB Destination after passing inspection. The supplier is required to maintain compliance with the Buy American Act and DFARS cybersecurity regulations. This opportunity is categorized under NAICS code 333241 for the Department of Defense, with the place of performance located at FPO 96672. Responses are due by November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0077

Solicitation SPE3SE-27-T-0077 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Beater Assembly, identified by NSN 4110-01-449-2675. This is not a small business set-aside and falls under NAICS code 333241. The required delivery date is October 23, 2026, with a delivery timeline of 20 days after order. The item is to be delivered FOB Destination to the USS New Orleans LPD 18 at FPO AP 96673. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DLA Internet Bid Board System, and alternate parts or surplus materials will generally not be accepted. Invoicing and receiving reports are to be processed electronically through Wide Area WorkFlow.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves the procurement of a meat slicing machine, specifically a replacement model 8713M NSU by Univex Corp, designated for naval shipboard use. It replaces the discontinued model 8512NSU and complies with specific Department of Defense packaging and technical quality requirements outlined in the Defense Logistics Agency (DLA) Master List. The machine operates on 115V, AC, 60 Hz, single-phase power and must adhere to strict environmental standards, including restrictions on the use and handling of mercury and mercury-containing compounds, except for specified exceptions in batteries, sensors, and certain equipment per NAVSEA regulations. The solicitation number SPE3SE-26-T-0491 was posted on March 10, 2026, with a response deadline of March 16, 2026. The purchase includes one unit, with delivery expected within 20 days after date of order. The contract is managed by the Subsistence FSE Supply Chain under the Department of Defense, with the place of performance listed as FPO 09565. The primary point of contact is Joseph Pineiro, reachable via email and phone. This acquisition falls under NAICS code 333241 and requires compliance with covered defense information protections, ensuring adherence to federal procurement and quality standards for seamless integration into naval operations.

General Info

Procurement of Univex 8713M NSU meat slicer for naval use, meeting DoD standards and delivery requirements.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$3,555.45

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100325 BOX1, FPO, AE, 09565, USA

Set-Aside

NONE

Awardee

ALDEVRA LLC

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

SPE3SE-26-T-0491.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 10

Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

03/16/2026, 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

JOSEPH PINEIRO

contact@example.gov

+1 (555) 000-0000

Full Description

MEAT SLICING MACHIN
MEAT SLICING MACHINE
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
115 V, AC, 60 HZ, SINGLE PHASE
FOR NAVAL SHIPBOARD USE
UNIVEX CORP
CAGE 95219, P/N 8512 NSU
Per Univex, this model number 8713M NSU replaces model number 8512NSU NSN 7320-01-383-4095 as 8512NSU is no longer made. P/N 8713M NSU CAGE 95219 Roberto Santisteban Feb 25, 2015 +1 (555) 000-0000 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). 05063, NSU APPROVED/NAVSEA, NSWCCD.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 7320-01-383-4095 Quantity: 1 EA Purchase Request: 7015840829QTY: 1 Delivery: 20 days ADO