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MEAT SLICING MACHINE, E

Active
SPE3SE-27-T-0088Federal

Contract Overview

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

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Solicitation SPE3SE-27-T-0088 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of one electric meat slicing machine, identified by NSN 7320-01-654-9818. The requirement references parts from Electric Boat Corporation (P/N 218077581) and The Vollrath Company (P/N 40950). The item is to be delivered FOB Destination to the USS Tucson (SSN 770) within 20 days of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material labeling requirements. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 2, 2026, and must include a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted.

General Info

DLA request for quotations to procure one electric meat slicing machine for USS Tucson.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100171 BOX 1, FPO, AP, 96679, USA

Set-Aside

NONE

Documents

1

RFQ SPE3SE-27-T-0088

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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MEAT SLICING MACHINE,ELECTRIC
MEAT SLICING MACHIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ELECTRIC BOAT CORPORATION 96169 P/N 218077581
THE VOLLRATH COMPANY, L.L.C. 63277 P/N 40950
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 7018873030 0001 EA 1.000
NSN/MATERIAL:7320016549818
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.
SPE3SE-27-T-0088
SECTION B
PR: 7018873030 PRLI: 0001 CONT’D
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:
R21816
USS TUCSON SSN 770
UNIT 100171 BOX 1
FPO AP 96679
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21816
USS TUCSON SSN 770
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) R2181662886102
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E3B ADV: FC: ME
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE3SE-27-T-0088 NSN/Part Number: 7320-01-654-9818 Quantity: 1 EA Purchase Request: 7018873030QTY: 1 Delivery: 20 days ADO

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