Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Mechanical Food Freezer Supplier

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

NORTH LITTLE ROCK, AR, 72199-9769, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE3SE-27-T-0039.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FREEZER, MECHANICAL, FOO

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin about 14 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial off-the-shelf mechanical food freezers for prime contractors on SUBSISTENCE FSE SUPPLY CHAIN projects. Provides three units operating on 115V AC, 60 Hz, 1PH power utilizing R404A (HP62) refrigerant; R290A propane-based refrigerant is prohibited. Packages per ASTM D3951 and RP001 and labels per MIL-STD-129. Complies with Buy American Act, Berry Amendment, and DFARS 252.204-7012. Delivers three inspected freezers.

Similar Contracts

Same NAICS industry code

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert Computer Room Air Conditioning (CRAC) units, including associated sensors and stands, to be utilized in New Jersey. This procurement is categorized under NAICS code 333415 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 12, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their proposals before the closing date.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 11 hours ago

DEADLINE

Lightning and Hazardous Weather Detection PlatformThis subcontract for the Texas A&M University System involves the supply and configuration of meteorological detection hardware and software. The selected provider will furnish sensors and monitoring platforms designed to detect cloud-to-ground and cloud-to-cloud lightning, as well as monitor hazardous weather events including thunderstorms, high winds, hail, and tornadoes. The ultimate goal is the delivery of a fully functional weather detection and alerting platform to support prime contractors. Strict technical and security standards are required for this engagement, including TX-RAMP Level 1 or 2, SOC2 Type 2, and WCAG 2.1 Level AA compliance. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation guidelines.

Texas A&M University System

POSTED

DEADLINE

in about 1 month

Supply of Air Filter Elements (NSN 4130-01-443-8129)This subcontract involves the manufacture or procurement of 28 air filter elements, identified by NSN 4130-01-443-8129, to support prime contractors on DLA Troop Support projects. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act and the Berry Amendment. All units are to be delivered FOB Origin and must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 333415, with a response deadline set for October 15, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-3648

Solicitation SPE8E8-26-T-3648 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the acquisition of 28 air filter elements under NSN 4130-01-443-8129. The procurement is categorized under NAICS code 333415 and specifies a need ship date of November 9, 2026, with an original required delivery date of January 8, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and cybersecurity protections under DFARS 252.204-7012 and NIST SP 800-171. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the procurement and delivery of HVAC unit packages and primary components for prime contractors working on Texas Department of Criminal Justice facility projects located in Huntsville, Texas. The selected provider is responsible for sourcing equipment that adheres to all applicable state energy and efficiency standards, ensuring that all completed units are delivered along with the necessary manufacturer warranties. The opportunity is categorized under NAICS code 333415 and was posted on October 9, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Freeze - Thaw Cabinet C666

Solicitation # 645-RFQ-3143-2027

The Iowa Department of Transportation is requesting competitive quotes for the procurement of a Freeze-Thaw Cabinet C666. This solicitation, identified by number 645-RFQ-3143-2027, was posted on October 8, 2026, with a strict response deadline of October 14, 2026. The project will be performed in Story County, Iowa, and is managed by the Transportation agency based in Ames. Interested parties should direct all inquiries to the primary point of contact, Tanner Thomsen, to ensure compliance with the submission requirements.

POSTED

DEADLINE

Regina General Hospital (RGH)-Mechanical Equipment Prepurchase (Cooling Towers)

Solicitation # RFP700091026

The Saskatchewan Health Authority is seeking a provider for the pre-purchase of one new cooling tower for the Regina General Hospital as part of the Chilled Water Upgrades Phase 3 project. This new unit is intended to replace existing cooling towers CT-1 through CT-4, while CT-5 and CT-6 will remain in service. The equipment will eventually be novated into an installing contractor's contract, with the installation tender and award expected in April 2027 for completion after the 2027 cooling season. The solicitation process begins with the RFP posting on October 8, 2026, with a deadline for inquiries on October 26 and a final date for addenda on October 28. All responses must be submitted by the closing date of November 2, 2026, which is also the week the evaluation and recommendation for award will take place. Procurement inquiries are managed by Katrina Kozack, the SHA Procurement Contract Sourcing Specialist.

Saskatchewan Health Authority

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-27-T-0139

Solicitation SPE8E8-27-T-0139 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one air conditioner, NSN 4120-01-298-3798, part number 10SFU from Nippondenso of Los Angeles Inc. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at JBSA Lackland, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization guidelines taking precedence. Administrative compliance requires electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory requirements include adherence to the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Surgical AHU and Condenser SupplyThis subcontract involves the manufacture and delivery of specialized surgical DX air handler units and matching rooftop condensing units for the Department of Veterans Affairs Central California Health Care System. The project requires the production of a custom air handler unit featuring an internal walk-in maintenance corridor, ensuring all equipment adheres strictly to VA design criteria and technical manufacturer specifications. The work is performed in Fresno, California, under the oversight of the Network Contract Office 21. The procurement falls under NAICS code 333415, with a response deadline set for October 19, 2026. The selected provider will be responsible for supplying these critical components to prime contractors to support facility projects within the VA healthcare network.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

4120--SPECIAL Duplex Strainer - MPLS

Solicitation # 36C26327Q0054

The Department of Veterans Affairs, Network Contracting Office 23, has issued a full and open competition sources sought notice for the supply and delivery of a special duplex strainer and gasket for the Minneapolis VA Health Care System. The requirement is for one 20 inch Keckley Basket Strainer 150 RF Duplex assembly (Part No. 2RFFD-FCS125P34-920) and one O-ring gasket (Part No. FT-920-Gasket), or an equivalent. All items must be new and unused, featuring a modular design with sections weighing no more than 2,000 pounds, carbon steel shell construction (ASTM A 53 Grade B), 20 inch pipe size, Class 150 pound bolt-on flanges, and Class 125 pound lug style butterfly valves. Delivery is required FOB Destination to Minneapolis, Minnesota, no later than March 15, 2027. This notice is for market research purposes to inform future acquisition decisions, and no formal solicitation is currently available. Interested firms must operate under NAICS code 333415, which has a size standard of 1,250 employees. Submissions must include a detailed capability statement, equipment specification sheets, manufacturer authorizations, and a Buy American Certificate per FAR 52.225-2(b). The acquisition may also be subject to the Nonmanufacturer Rule under FAR 52.219-33. Responses, including UEI numbers and socioeconomic status, must be submitted to the contract specialist by 4:00 PM Central Time on October 15, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

RFQ for PTAC Units

Solicitation # RFQ_47QSCC-27-R-0002

The General Services Administration is soliciting quotes under RFQ 47QSCC-27-R-0002 for the procurement of 144 Packaged Terminal Air Conditioner (PTAC) units. The requirement specifies Amana P/N DHP123J25BA or an equal alternative featuring 12,000 BTU cooling capacity, 208/230V electrical requirements with a NEMA 615 plug, and R32 refrigerant. The units must have a standard 42x16 inch sleeve fit, an internal thermostat, and must not be WiFi compatible or include a remote control. This is a Small Business Set-Aside under NAICS 333415, and the award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation factor. Delivery is required on a FOB Destination basis within the Continental United States, with some shipments potentially routed through consolidation points for OCONUS consignees. A critical requirement for this contract is strict adherence to MIL-STD-129R marking and labeling standards for all containers to prevent shipment frustration. Awarded vendors must be registered or willing to register with the EDI or OMS vendor portal for electronic ordering. Submissions must include a completed RFQ form, a signed MIL-STD-129 form, and relevant technical specifications sent via email to the designated point of contact by the closing deadline of October 14, 2026.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

FOOD BLENDER, ELECTRIC

Solicitation # SPE3SE-27-T-0021

Solicitation SPE3SE-27-T-0021 is a fixed-price request for quotations issued by the Defense Logistics Agency, specifically the Subsistence FSE Supply Chain, for the procurement of two electric food blenders. The requirement specifies part number CB15 manufactured by Waring Products (CAGE 0GTL2) under NSN 7320015605129. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. The items are to be delivered FOB Destination to the Camp Edwards Training Site in Buzzards Bay, Massachusetts, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA palletization requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information.

Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0026

Solicitation SPE3SE-27-T-0026 is a fixed-price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Element Assembly (NSN 7310-01-583-1435). The assembly is designed for use in an Oven Hydrovection 52567 Model HV-100-EM and must meet specific technical requirements, including a wattage rating of 12.000 kilowatts and a voltage/current rating of 440.0 AC. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. The successful contractor must deliver the item FOB Destination to the USS Pinckney DDG 91 within 20 days after receipt of order, with an original required delivery date of October 7, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, including a realistic delivery schedule, and must be registered in the System for Award Management and Wide Area WorkFlow for payment processing. The acquisition is governed by NAICS code 333241 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

Food Product Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0022

Solicitation SPE3SE-27-T-0022 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for one Inverter Drive, identified by NSN 7310-01-583-1448. The procurement is categorized under NAICS 333241, with a required delivery date of October 2, 2026, and a delivery timeline of five days after receipt of order. Performance is located in Pascagoula, Mississippi, with inspection and acceptance occurring at the destination per FAR 52.246-1. Quotes must be submitted via the DIBBS system by October 9, 2026, and must include a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 and MIL-STD-130N for marking and labeling. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses, and prohibit Class I ozone-depleting substances. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Food Product Machinery Manufacturing

POSTED

DEADLINE

ICE MAKING MACHINE, CUB

Solicitation # SPE3SE-27-T-0020

Solicitation SPE3SE-27-T-0020 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one cube ice making machine, NSN 4110014532373, for the USS Minneapolis St Paul (LCS 21). The required unit is a Navy shipboard model with a production capacity of 369 lbs, measuring 14.5 inches wide by 24.5 inches high by 25 inches deep. Technical specifications require the machine to operate on 115V AC, 60 Hz, 1 PH power and utilize R404A refrigerant. The unit must include a marine water leveler and strictly adhere to environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds. The contract stipulates a delivery timeframe of 20 days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material standards. Invoicing and receiving reports are to be processed through Wide Area WorkFlow. Alternate parts are not accepted for this solicitation, and quotes must include a realistic delivery schedule.

Food Product Machinery Manufacturing

POSTED

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0023

Solicitation SPE3SE-27-T-0023, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of mechanical food refrigerator-freezers under NSN 4110015424286. The requirement is split across multiple line items totaling 11 units, with specific quantities allocated for delivery to the USNS Mercy, USS Kearsarge, Schofield Barracks in Hawaii, and the North Carolina Army National Guard. Delivery is required within five days after order, with final required delivery dates set for late September and early October 2026. All items are delivered FOB Destination, with inspection and acceptance also occurring at the destination. Technical specifications mandate that only R134A and R404A refrigerants are approved for shipboard use, explicitly prohibiting the flammable propane-based R290A. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional components like batteries or sensors. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while all marking must adhere to MIL-STD-129. Bidders must specify the country of origin and part number, and alternate parts or surplus materials will not be accepted. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Food Product Machinery Manufacturing

POSTED

DEADLINE

Coffee Maker Decanter Supplier (NSN 7310-01-386-5588)This subcontract involves the supply of commercial off-the-shelf coffee maker decanters, specifically Bloomfield Industries Part Number 8923 or an exact equivalent, for prime contractors working on DLA Troop Support Subsistence projects. The supplier must ensure all products adhere to the DLA Master List technical and quality requirements under RA001 and follow ASTM D3951 and MIL-STD-129 standards for packaging and marking. The agreement requires the delivery of one box of decanters FOB Destination to Starke, Florida. Managed by the Department of Defense under the Subsistence FSE Supply Chain, the opportunity is categorized under NAICS code 423440. The response deadline for this requirement is October 13, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 14 hours

Food Preparation Table Supplier (P/N BS-T#7)

Food Product Machinery Manufacturing

POSTED

DEADLINE

in about 14 hours

DECANTER, COFFEE MAKER

Solicitation # SPE3SE-27-T-0037

Solicitation SPE3SE-27-T-0037 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one box of coffee maker decanters, identified by NSN 7310-01-386-5588. The required item is a Commercial Off-The-Shelf product, specifically referencing Bloomfield Industries Part Number 8923. Delivery is required within 20 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Starke, Florida. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are required to provide a realistic delivery schedule and a complete data package for evaluation. Alternate parts and surplus materials will not be accepted for this solicitation. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with specific quality controls, including the removal of government identification from any non-accepted supplies.

Food Product Machinery Manufacturing

POSTED

DEADLINE

in about 14 hours

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0039

Solicitation SPE3SE-27-T-0039 is a fixed-price, total small business set-aside request for the procurement of three commercial off-the-shelf mechanical food freezers (NSN 4110014257993). The requirement is split into two line items: one for two units and one for a single unit. Technical specifications require the equipment to operate on 115V AC, 60 Hz, 1PH power and utilize R404A (HP62) refrigerant. The contract explicitly prohibits the use of R290A propane-based refrigerant, as only R134A and R404A are approved for shipboard food service applications. The reference part is National Refrigeration and Air 28233 P/N 2FN. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 6, 2026, shipped FOB Destination to the ARARNG Element, JF HQ at Camp Robinson in North Little Rock, Arkansas. Packaging must adhere to ASTM D3951 and RP001, with labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors must use the Wide Area Workflow system for invoicing and payment. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012.

Food Product Machinery Manufacturing

POSTED

DEADLINE

in about 14 hours

TABLE, FOOD PREPARATION

Solicitation # SPE3SE-27-T-0038

Solicitation SPE3SE-27-T-0038, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of two food preparation tables, identified by NSN 7320-01-083-4360 and part number BS-T#7. The contract requires delivery within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Springfield, Missouri. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various FAR clauses regarding equal opportunity and sustainable products. All quotes must be submitted via the DIBBS portal, and alternate parts are strictly prohibited for this solicitation.

Food Product Machinery Manufacturing

POSTED

DEADLINE

in about 14 hours

URN, COFFEE, SINGLE

Solicitation # SPE3SE-27-T-0010

Solicitation SPE3SE-27-T-0010 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one single coffee urn, identified by NSN 7310-01-374-6778. The requirement falls under NAICS code 333241 and specifies a delivery timeline of 20 days after receipt of order to a destination in North Little Rock, Arkansas. The government has noted that no approved Technical Data Package is available for this item, and alternate parts will not be accepted. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. The item must not utilize Class I ozone depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity is required. Quotes must be submitted electronically via the DIBBS portal.

Food Product Machinery Manufacturing

POSTED

DEADLINE

DISHWASHING MACHINE, CO

Solicitation # SPE3SE-27-Q-0013

Solicitation SPE3SE-27-Q-0013 is a Firm Fixed Price request for the procurement of three commercial dishwashing machines, NSN 7320-01-537-7485, for the DLA Troop Support Subsistence FSE Supply Chain. The required delivery date is 30 days after the date of order, with shipping terms set as FOB Destination to the SFOMS and Habitability Warehouse at NAS North Island in San Diego, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are managed electronically through the Wide Area Workflow system, requiring vendors to be registered in the System for Award Management. The solicitation incorporates various federal regulations, including Buy American preferences and prohibitions on covered defense telecommunications equipment, and requires the removal of government identification from any non-accepted supplies.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

in about 14 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS