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MEAT SLICING MACHIN

Awarded
SPE3SE-26-T-0808Federal

Contract Overview

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The contract is for the procurement of one meat slicing machine under solicitation SPE3SE-26-T-0808, issued by the Defense Logistics Agency Troop Support Subsistence FSE Supply Chain, with a required delivery within 20 days after award to the USS FRANK E PETERSEN JR DDG 121 at FPO AP 96691. The item is identified by NSN 7320-01-645-2413 and must be delivered FOB destination with zero variance in quantity. Inspection and acceptance occur at the destination, with packaging mandated to meet ASTM D3951 standards, though all DLA Master List of Technical and Quality Requirements override this and take precedence. All packaging and labeling must comply with MIL-STD-129 for marking, barcoding, and shipment identification, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The contract incorporates numerous FAR and DFARS clauses including cybersecurity protections under 252.204-7012 and NIST SP 800-171 requirements, mandatory compliance with trafficking in persons and employment eligibility verification, sustainable product standards, hazardous material handling under 252.223-7001, and safeguarding of covered defense information. The supplier must comply with labor equity provisions, whistleblower rights, and restrictions on covered defense telecommunications equipment. Invoicing must be submitted through Wide Area WorkFlow using proper document types, and payment is subject to the terms outlined in the resulting award. The offeror must provide a Unique Entity Identifier and CAGE code and disclose any involvement with covered defense telecommunications equipment or services. No options or key personnel requirements are included, and the award basis remains undefined. The contract type is to be determined by the Contracting Officer but falls under simplified acquisition procedures, and proposals must be submitted electronically via DIBBS by May 26, 2026, with no deviations from the specified technical or packaging requirements permitted.

General Info

Procurement of one meat slicing machine, delivered in 20 days to USS Frank E Petersen Jr.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,135.6

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALDEVRA LLCView Profile

Award Issued Date

Documents

(2)

SPE3SE26V0732.pdf

PDF

Request for Quotations SPE3SE-26-T-0808

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE3SE26V0732 posted on DIBBS. Awardee: ALDEVRA LLC (CAGE 5EEK3) Total Contract Price: $5,135.60 Award Date: 06-09-2026 Solicitation: SPE3SE-26-T-0808 Line items: - MEAT SLICING MACHIN (NSN/Part 7320016452413, PR 7016824338)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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