MEAT SLICING MACHIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to ALDEVRA LLC under solicitation SPE3SE26P0866 for the delivery of one meat slicing machine, identified by NSN 7320-01-383-4095, at a total cost of $3,555.45. The award was issued on July 15, 2026, with delivery required within 30 days after the order date, targeting the USS BARRY DDG 52 at FPO AP 96692. The contract enforces strict compliance with military and federal standards, including packaging per ASTM D3951 and DLA Master List requirements, palletization per RP001, and labeling consistent with MIL-STD-129, which mandates barcoding and precise marking of unit of issue and quantity per unit pack. Hazardous materials, if present, must be labeled per applicable federal statutes and require prior approval of labels and Safety Data Sheets. The contract incorporates numerous FAR and DFARS clauses covering sustainable procurement, export controls, antiterrorism training, whistleblower protections, and prohibition of certain hazardous firefighting agents. Warranty provisions require the contractor to ensure supplies are free from defects in material and workmanship, with the warranty period to be specified by the contracting officer. Payment is governed by the Wide Area WorkFlow system, mandating registration and electronic submission of invoices with no alternative invoicing methods permitted. The contractor must adhere to Defense Priority and Allocation System requirements, ensuring prioritized processing due to national defense needs. The contract includes termination for convenience and default clauses typical of fixed-price supply contracts, and all performance and acceptance occur at the destination, conducted by the government. No socioeconomic set-asides were designated, and while the awardee is identified by CAGE code 5EEK3, no completed representations regarding small business status or other certifications were documented. The contracting officer is Madeelyn Kane, with Joseph Pineiro serving as the administrative point of contact for day-to-day oversight.
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Contract Value
$3,555.45NAICS
Place of Performance
Not specifiedSet-Aside
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