This Solicitation opportunity from Department Of Defense was posted on June 1, 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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The contract procures one meat slicing machine identified by NSN 7320016452413 under solicitation SPE3SE-26-T-0875, issued by the Department of Defense’s Subsistence FSE Supply Chain through the Defense Logistics Agency. Delivery is required within 20 days after date of order to the USS RALPH JOHNSON DDG 114 at FPO AP 96691-3300, with FOB Destination terms applying; inspection and acceptance occur at the delivery point. Quantity is fixed at one unit with no variance allowed. Packaging must comply with ASTM D3951 and, more strictly, the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with all packaging and labeling adhering to MIL-STD-129 and palletization following RP001 directives. The machine is subject to the Berry Amendment and Buy American Act requirements, with a reduced $150,000 threshold for domestic content compliance, and must meet cybersecurity standards including NIST SP 800-171 and safeguarding of covered defense information as outlined in DFARS 252.204-7012. The contractor must maintain active registration in the System for Award Management, affirm representations regarding small business status, women-owned or disadvantaged business designation, and compliance with trafficking in persons and employment eligibility verification clauses, all under deviation 2026-00038. Electronic invoicing and receiving reports are mandatory through WAWF, and the contract includes clauses addressing whistleblower rights, unauthorized obligations, accelerated payments to small business subcontractors, and restrictions on mandatory arbitration. Commercial item procedures under 41 U.S.C. 1901 apply, and the award is expected to be automated. All technical data must be obtained from the DLA system, and discrepancies reported through the DLA Customer Service portal. The solicitation has a response deadline of June 1, 2026, and the required delivery date is also June 1, 2026, indicating tight scheduling.
General Info
Agency
NAICS
Place of Performance
UNIT 100133 BOX 1, FPO, AP, 96691-3300, USASet-Aside
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 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
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