This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEAT SLICING MACHIN

Awarded

SPE3SE-26-T-0770Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333241

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Supplier of Precision Ball Bearings (NSN 3110-01-225-9655)This subcontract involves the supply of 29 precision ball bearings, identified as NSN 3110-01-225-9655 and part number MS19064-10014, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the units in accordance with ASTM F 2215 standards, with performance taking place in New Cumberland. Strict quality and compliance measures are required, including quality sampling per MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, and packaging following MIL-DTL-197M and MIL-STD-129. Eligible suppliers must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.225-7016. The response deadline for this requirement is November 4, 2026.

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Rod End Ball Bearing ManufacturerThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the manufacture and delivery of precision rod end ball bearings, specifically NSN 3110-00-618-0868. The project is designated as a total small business set-aside under NAICS code 333241. The selected manufacturer must ensure all products are mercury-free and strictly adhere to domestic sourcing restrictions for the United States and Canada. To be eligible, contractors must maintain ISO 9001:2015 certification and demonstrate full compliance with ITAR and EAR export control regulations. The contract requires the delivery of finished bearings to a specified destination. Interested parties must submit their responses by the deadline of November 13, 2026.

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Solicitation # SPE3SE-27-T-0077

Solicitation SPE3SE-27-T-0077 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Beater Assembly, identified by NSN 4110-01-449-2675. This is not a small business set-aside and falls under NAICS code 333241. The required delivery date is October 23, 2026, with a delivery timeline of 20 days after order. The item is to be delivered FOB Destination to the USS New Orleans LPD 18 at FPO AP 96673. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DLA Internet Bid Board System, and alternate parts or surplus materials will generally not be accepted. Invoicing and receiving reports are to be processed electronically through Wide Area WorkFlow.

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Solicitation # SPE3SE-27-T-0079

Solicitation SPE3SE-27-T-0079, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for two electric conveyor toasters, specifically Hatco Corp part number TQ-400. The required equipment must feature a nominal toasting capacity of 360 slices per hour, a continuous duty cycle, and an electric heating element. Technical specifications include dimensions of 14.875 inches in height, 14.500 inches in width, and 17.750 inches in depth, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is conducted as an automated simplified acquisition under NAICS 333241 and is not a small business set-aside. Delivery is required within 20 days after order, with a required delivery date of October 26, 2026, shipped FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system, including a realistic delivery schedule, and are subject to the Buy American and Balance of Payments Program and various DFARS cybersecurity and safeguarding requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the procurement of two Berkley Inc. electric meat slicing machines, model X13AE-PLUS, with NSN 7320-01-523-1957, under solicitation SPE3SE-26-T-0770. The machines are 120V AC, 60 Hz, 8-amp, single-phase units featuring a 1/2 horsepower motor and a 13-inch stainless steel knife with automatic gravity feed and three stroke lengths and speeds. Delivery is required within five days of award and must be FOB destination with no quantity variance allowed, meaning exactly two units must be delivered. Inspection and acceptance occur at the delivery point. Packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements supersedes this standard. All packaging and palletization must adhere to MIL-STD-129 for marking and labeling, including barcoding, and RP001 for palletization. The government requires that all items be labeled with the correct unit of issue and quantity per unit pack as specified, and hazardous materials must be labeled according to OSHA’s Hazard Communication Standard. The contract includes strict cybersecurity compliance obligations mandated by FAR and DFARS clauses, including safeguarding covered defense information under 252.204-7012, NIST SP 800-171 assessment requirements under 252.204-7020, and prohibitions on the use of covered telecommunications equipment under 252.204-7018 and 252.204-7017. Contractor representation of Unique Entity ID and CAGE code is mandatory, and compliance with whistleblower, equal opportunity, and trafficking-in-persons clauses is required. The contract is processed through WAWF for invoicing, and delivery must be shipped via the fastest traceable means, not parcel post, to the designated U.S. Naval Station in National City, CA. The solicitation closed on May 15, 2026, with a required delivery date of May 8, 2026, and was issued under a simplified acquisition procedure without a specified contract type. Offers must be submitted electronically through DIBBS, and the contracting officer’s point of contact is Joseph Pineiro.

General Info

Procurement of two Berkel X13AE-PLUS meat slicers, delivered in five days with military-compliant packaging.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$11,276.94

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, USA

Set-Aside

NONE

Awardee

DOUGLAS FOOD STORES INC

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

RFQ SPE3SE-26-T-0770 for DLA Troop Support Subsistence

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 11

Solicitation

AwardedMay 19

Contract was awarded

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

JOSEPH PINEIRO

contact@example.gov

+1 (555) 000-0000

Full Description

MEAT SLICING MACHIN
MEAT SLICING MACHINE,ELECTRIC
P/N X13AE-PLUS
CAGE: 61482,,
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
BERKEL INC120 V, AC, 60 HZ, 8 A, 1 PHASE Automatic Gravity Feed Slicer with 3 Stroke Lengths and 3 Stroke Speeds, 1/2 HP motor 13" Diameter stainless steel knife
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BERKEL INC 61482 P/N X13AE-PLUS
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 7016716653 0001 EA 2.000
NSN/MATERIAL:7320015231957
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE3SE-26-T-0770
SECTION B
PR: 7016716653 PRLI: 0001 CONT’D
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. 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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626083L094
RDD:
PROJ: 6FL TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE3SE-26-T-0770 NSN/Part Number: 7320-01-523-1957 Quantity: 2 EA Purchase Request: 7016716653QTY: 2 Delivery: 5 days ADO