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Mechanical Food Refrigerator-Freezer Supply

Open
Federal

Contract Overview

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

General Info

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

SAN DIEGO, CA, 92135-7140, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-27-T-0150.

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

View the prime solicitation

REFRIGERATOR-FREEZER, M

AI Contract Breakdown

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Timeline

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies mechanical food refrigerator-freezers for prime contractors on Defense Logistics Agency (DLA) equipment contracts. Provides hardware meeting NSN 4110-0154-24286 and technical requirements of the DLA Master List (RA001). Packages equipment per DLA Packaging Requirements RP001. Requires identification of brand, model, and OEM or distributor status. Delivers two completed refrigerator-freezer units.

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NAICS: 333241
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LEFT HAND DOOR PLATE
Solicitation # SPE3SE-27-T-0148
This solicitation, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a Small Business Set-Aside Request for Quotations for the procurement of two Left Hand Door Plates (NSN 7310-01-583-1320, P/N 51081, CAGE 07695) for use with a Hydrovection oven model HV-100-EM. The contract requires delivery FOB Destination to the USS STOUT DDG 55 at FPO AE 09587, with a required delivery date of November 17, 2026, and a lead time of 20 days. Technical and quality requirements are governed by the DLA Master List, with specific mandates for the removal of government identification from non-accepted supplies and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is a fixed-price commercial item purchase requiring the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must submit realistic delivery schedules via the DIBBS portal, and alternate parts or surplus materials will generally not be accepted. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
Food Product Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 4 days
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