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MEAT SLICING MACHINE, E

Active
SPE3SE-26-T-1199Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one electric meat slicing machine, part number HS6N-1, manufactured by ITW Food Equipment Group LLC. The equipment features a 13 inch Cleancut knife, a 1/2 H.P. drive motor, a burnished aluminum base, and a top mounted Borazon stone sharpener. It includes several specialized accessories such as a food chute, slaw tray, debris deflector, and a removable meat and vegetable grip arm. The order is designated for delivery to the USS Bulkeley DDG 84 with a required delivery date of August 25, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements. The contract specifies a delivery timeframe of 20 days and designates the inspection and acceptance point as the destination.

General Info

Procurement of one ITW HS6N-1 meat slicer for USS Bulkeley by August 25, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100319 BOX 1, FPO, AE, 09565, USA

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1199 Request for Quotations

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
JOSEPH PINEIRO
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
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
P/N HS6N-1 CAGE 28873
13" CLEANCUT KNIFE, REMOVABLE RING GUARD COVER, ZERO KNIFE EXPOSURE,
HEAVY-GAUGE STAINLESS STEEL KNIFE COVER, TOP MOUNTED BORAZON STONE
SHARPENER, 1/2 H.P. KNIFE DRIVE MOTOR, NO VOLT RELEASE, BURNISHED
ALUMINUM BASE, MACHINED GROOVES ON GAUGE PLATE AND KNIFE COVER,
EXCLUSIVE TILTING, REMOVABLE CARRIAGE SYSTEM, ELECTROLESS NICKEL PLATED
SINGLE SLIDE ROD WITH RESERVOIR WICK IN TRANSPORT, DOUBLE ACTION
INDEXING CAM, SPRING KICKSTAND, ERGONOMIC STYLE HANDLE, REAR MOUNTED,
REMOVABLE MEAT/VEGETABLE GRIP ARM
ACCESSORIES-LOW FENCE, FOOD CHUTE, SLAW TRAY, DEBRIS DEFLECTOR
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N HS6N-1
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 7018054990 0001 EA 1.000
NSN/MATERIAL:7320016245686
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-1199
SECTION B
PR: 7018054990 PRLI: 0001 CONT’D
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. 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:
V22992
USS BULKELEY DDG 84
UNIT 100319 BOX 1
FPO AE 09565
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V22992
USS BULKELEY DDG 84
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) V2299262321384
RDD: 777
PROJ: EE0 TP 2
SUPP ADD: YA211F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE3SE-26-T-1199 NSN/Part Number: 7320-01-624-5686 Quantity: 1 EA Purchase Request: 7018054990QTY: 1 Delivery: 20 days ADO

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