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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MEAT SLICING MACHIN

Closed
SPE3SE-26-T-0875Federal

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
MIXING MACHINE, FOODThe contract concerns the procurement of a single food mixing machine, identified by the National Stock Number 7320-01-561-4739. This solicitation, number SPE3SE-26-T-0935, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 15, 2026. Interested parties were required to submit their responses by June 22, 2026. The solicitation is for a federal government acquisition, but there is no indication of any set-aside type or specific NAICS code associated with the contract. The purchase request number for this acquisition is 7017156145, and the contract involves the purchase of one unit of the mixing machine. The location details for the office and performance site are not specified. Additional contact information for the procurement was not provided within the available data. The solicitation was made available through the official Defense Logistics Agency online portal for bids and quotes.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333241
New
DIBBS
MEAT SLICING MACHINThe contract pertains to the procurement of a meat slicing machine identified by NSN/Part Number 7320-01-654-9818, with a quantity of one requested under Purchase Request 7017137982. This solicitation, numbered SPE3SE-26-T-0933, was issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 14, 2026, with a response deadline set for June 18, 2026. The contract solicitation is categorized as a federal acquisition, though no specific set-aside provisions or NAICS code are indicated. The place of performance and specific office address details are not provided in the contract data. The solicitation is accessible through the Defense Logistics Agency’s online procurement system, enabling potential suppliers to review and respond to the request. Overall, this contract reflects a federal procurement effort to acquire specialized equipment for logistical or operational use by the Department of Defense, emphasizing a streamlined and time-sensitive solicitation process.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 333241
New
Federal
73--TANK ASSEMBLYThis contract involves the procurement of three units of a tank assembly, identified by NSN 7310015332135, each with a delivery deadline of 30 days after order (ADO) to the Commanding Officer. The approved source for this procurement is specified as 04AL0 TRH3000. The solicitation is issued as a Request for Quotation (RFQ) with no hard copies available, and specifications, plans, or drawings are not provided. All responsible vendors, particularly small businesses as the contract is a total small business set-aside, are invited to submit quotes electronically by the specified response deadline. The contract is managed by the Defense Logistics Agency Troop Support, located in Philadelphia, PA, under solicitation number SPE3SE26Q0325, with a posting date of June 11, 2026, and a response deadline of June 17, 2026. The procurement falls under NAICS code 333241, covering the manufacturing of metal tanks. Interested parties may submit inquiries to the designated point of contact via email, with additional information and the solicitation document accessible through the provided online link. This contract emphasizes accessibility for small businesses and timely delivery of the tank assemblies to support defense operations.
DLA Troop Support

POSTED

6 days ago

DEADLINE

in about 3 hours
NAICS: 333241
Federal
DFAC EquipmentThis contract involves the procurement, delivery, assembly, and installation of thirty-two new food service and kitchen equipment items for the 2d Force Support Squadron (2 FSS) located at Barksdale Air Force Base in Louisiana. Additionally, it includes the uninstallation and disposal of existing equipment in accordance with the specified attachments for this requirement. The work is to be performed at Fort Johnson, Louisiana. The solicitation is labeled "DFAC Equipment" under solicitation number FA460826QC077 and was posted on June 4, 2026, with a response deadline of June 18, 2026. This is a combined-type contract set aside exclusively for small businesses under the SBA program (FAR 19.5). The NAICS code applicable to this contract is 333241, which relates to food service equipment manufacturing. The contracting agency is the Department of Defense through office FA4608 2 Cons Lgc. Primary and secondary points of contact are provided for inquiries, and further information about the contract is available via the official government contracting portal.
FA4608 2 Cons Lgc

POSTED

13 days ago

DEADLINE

in 2 days
NAICS: 333241
Federal
Rockwell Hardness Tester SupplyThe contract involves the procurement and delivery of a Wilson RH2150 Rockwell Hardness Tester, a precision instrument used to measure material hardness, specifically utilizing core components such as a clamping device, indenters, and an anvil. This subcontract, issued by the Naval Surface Warfare Center (NSWC) Philadelphia Division under the Department of Defense, requires the supplier to provide these specified testing components to support the agency's operational needs. The contract is categorized under the NAICS code 333241, which relates to power-driven hand tool manufacturing, indicating the technical nature of the equipment involved. The solicitation was posted on June 2, 2026, with responses due by June 17, 2026. The place of performance is located in Philadelphia, with a zip code of 19112, ensuring the delivery and installation of the equipment likely at this location. Although specific set-aside details and a point of contact are not provided, the procurement focuses on fulfilling a critical demand for precision testing instruments to support the Department of Defense's material testing capabilities.
Nswc Philadelphia Division

POSTED

15 days ago

DEADLINE

in about 22 hours

AI Contract Overview

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This contract outlines the procurement of a single Meat Slicing Machine, identified by the part number 8713S and NSN 7320-01-645-2413, under solicitation number SPE3SE-26-T-0875. The purchase request number is 7016949387, with a required delivery time of 20 days after order. The unit will be delivered FOB destination to the USS Ralph Johnson (DDG 114) at the designated FPO address. Packaging and palletization are to comply with DLA packaging requirements RP001 and ASTM D3951, with all markings and labels conforming to MIL-STD-129 standards. The contract specifies no allowable quantity variance, and inspection and acceptance will take place at the destination. This acquisition is managed by the Department of Defense’s Subsistence FSE Supply Chain and incorporates technical and quality requirements from the DLA Master List, which supersede ASTM standards where applicable. Transportation and shipment instructions follow DLA procedures C19 and C20, with delivery directed to a military vessel. The solicitation includes relevant government identifiers and mandates removal of government markings on non-accepted supplies. The point of contact for this contract is Ellina Entin, ensuring streamlined communication regarding the order and delivery process.

General Info

Procurement of one Meat Slicing Machine, delivered FOB USS Ralph Johnson, compliant packaging, 20-day delivery.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing View NAICS

Place of Performance

UNIT 100133 BOX 1, FPO, AP, 96691-3300, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0875 DLA Troop Support Subsistence

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Office AddressUS
Contacts
Ellina Entin
contact@example.gov
+1 (555) 000-0000

Full Description

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MEAT SLICING MACHIN
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 7016949387 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-0875
SECTION B
PR: 7016949387 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:
R50125
USS RALPH JOHNSON DDG 114
UNIT 100133 BOX 1
FPO AP 96691-3300
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50125
USS RALPH JOHNSON DDG 114
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R501256148EA83
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEM04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/01/2026
SPE3SE-26-T-0875 NSN/Part Number: 7320-01-645-2413 Quantity: 1 EA Purchase Request: 7016949387QTY: 1 Delivery: 20 days ADO