This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MEAT SLICING MACHIN
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This contract covers the procurement of a meat slicing machine, identified by NSN 7320-01-645-2413 and part number 8713S, through the Department of Defense's Subsistence FSE Supply Chain. The solicitation SPE3SE-26-T-0613 specifies the purchase of one unit, with a delivery requirement of 20 days to the destination FOB. Packaging and shipment are to comply with ASTM D3951 and MIL-STD-129 standards, although the DLA Master List of Technical and Quality Requirements take precedence. The contract mandates strict adherence to quality and technical standards referenced by designated codes, including packaging rules outlined in RP001 and quality requisites in RA001. The shipment is directed to the USS McFaul at FPO AE 09578 with precise instructions for palletization and transportation accompanying government handling procedures. Inspection and acceptance will occur at the destination with no allowance for quantity variance. The solicitation has a response deadline of April 21, 2026, and the original required delivery date is April 14, 2026. Key points of contact are provided for vendor coordination, and all administrative and logistical details are closely governed by DLA procurement protocols to ensure compliance with DoD acquisition regulations.
General Info
Agency
Contract Value
$5,135.6NAICS
Place of Performance
UNIT 100311 BOX 1, FPO, AE, 09578, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
MEAT SLICING MACHIN
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
UNIVEX CORPORATION 95219 P/N 8713S
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 7016265171 0001 EA 1.000
NSN/MATERIAL:7320016452413
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. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE3SE-26-T-0613
SECTION B
PR: 7016265171 PRLI: 0001 CONT’D
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:
N21948
USS MCFAUL
UNIT 100311 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21948
USS MCFAUL
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2194860940129
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE3SE-26-T-0613 NSN/Part Number: 7320-01-645-2413 Quantity: 1 EA Purchase Request: 7016265171QTY: 1 Delivery: 20 days ADO
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