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MIXING MACHINE, FOOD

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SPE3SE-26-T-1071Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two food mixing machines identified by NSN 7320-01-619-8104 and part number 651-7066840-014, with an alternate part number H572-3001-014 from Electric Boat Corporation and SP25 from Globe Food Equipment Company. Delivery is required FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. All items must comply with the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951, and must be packaged and labeled according to MIL-STD-129 and RP001 packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the equipment, except for specific exempted uses such as functional components in batteries, fluorescent lamps, sensors, or instruments, provided those items meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. Packaging must be palletized per DLA specifications, and shipment must utilize traceable freight methods—parcel post is prohibited. The delivery location is identified as Building 3461, Beaman Street, Buzzards Bay, MA 02542-5003, with a required delivery date of July 30, 2026. The contract falls under solicitation SPE3SE-26-T-1071, classified under NAICS code 333241, and is managed by the Department of Defense’s Subsistence FSE Supply Chain. All documentation, marking, and shipment must reference the designated military freight account and contact information, including the point of contact Antonietta Marino, and follow prescribed government data and identification protocols for federal use.

General Info

Procure two food mixing machines, deliver FOB destination by July 30, 2026, compliant with DLA, MIL-STD-129, no mercury, traceable freight.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

BLDG 3461 BEAMAN ST, BUZZARDS BAY, MA, 02542-5003, US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1071.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
ANTONIETTA MARINO
contact@example.gov
+1 (555) 000-0000

Full Description

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MIXING MACHINE,FOOD
MIXING MACHINE,FOOD
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
P/N 651-7066840-014 CAGE 53711
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ELECTRIC BOAT CORPORATION 96169 P/N H572-3001-014
GLOBE FOOD EQUIPMENT COMPANY 25168 P/N SP25
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 7017644763 0001 EA 2.000
NSN/MATERIAL:7320016198104
SPE3SE-26-T-1071
SECTION B
PR: 7017644763 PRLI: 0001 CONT’D
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.
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
BULK BREAK POINT:
W13A8L
W7RH CAMP EDWARDS TNG SITE
BLDG 3461 BEAMAN ST
BUZZARDS BAY MA 02542-5003
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90JPM
W7RH CAMP EDWARDS TNG SITE
BLDG 3461 BEAMAN ST
BUZZARDS BAY MA 02542-5003
US
MARKFOR
W90JPM
W7RH CAMP EDWARDS TNG SITE
BLDG 3461 BEAMAN ST
BUZZARDS BAY MA 02542-5003
US
M/F: (TCN) W90JPM62040006
RDD: 204
PROJ: TP 3
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE3SE-26-T-1071
SECTION B
PR: 7017644763 PRLI: 0001 CONT’D

SPE3SE-26-T-1071 NSN/Part Number: 7320-01-619-8104 Quantity: 2 EA Purchase Request: 7017644763QTY: 2 Delivery: 20 days ADO

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RAIN TROUGH ASSEMBLYThe contract specifies the procurement of 93 units of the RAIN TROUGH ASSEMBLY with NSN 7360-01-043-8470 under solicitation SPE3SE-26-Q-0408, requiring firm fixed pricing with no variance in quantity allowed. Delivery must be completed within 30 days after award, with inspection and acceptance occurring at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951, and all items must be packed in accordance with MIL-STD-129 labeling standards and RP001 packaging guidelines. Hazardous materials, if applicable, must follow FED-STD-313 and TQ requirement IP025; non-hazardous items require commercial packaging consistent with ASTM D3951 unless overridden by DLA requirements. Palletization must adhere to RP001, and all packaging must be marked and labeled correctly. The delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation instructions governed by DLAD PROC NOTES C19 and C20. Technical data, including drawings referenced by basic drawing number 81337 revision F dated 08/09/2024, are available only during the open solicitation period via the DIBBS portal. Covered Defense Information may apply, and all requirements are subject to the applicable revision of the DLA Master List at the time of solicitation or award. The point of contact for inquiries is Nicholas D’Aulerio, with the solicitation posted on July 27, 2026, and responses due by July 31, 2026.

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NAICS: 332215
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TOASTER, ELECTRICThe contract pertains to the procurement of two electric toasters, part number WCT850RC, under NSN 7310016753171, issued through solicitation SPE3SE-26-T-1039 by the Department of Defense’s Subsistence FSE Supply Chain. Delivery is required within 20 days after order date, with FOB destination terms placing all transportation risk and cost on the contractor until the items reach the consignee at USS NEW MEXICO SSN-779, FPO AE 09579. The unit price is $2.00 per unit, with no variance permitted in quantity. Inspection and acceptance occur at the delivery point, and all packaging, marking, and labeling must adhere to MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001, and barcoding must follow MIL-STD-129 for traceability. Hazardous material labeling, if applicable, must conform to OSHA’s Hazard Communication Standard and relevant federal statutes, with pre-award submission of hazard labels and MSDS required for non-exempt materials. The shipment must be sent via fastest traceable means, explicitly prohibiting parcel post, and must be tracked using RDD 777 and TCN V2318361896132. Payment must be processed electronically through WAWF using approved document types, and the contractor must comply with extensive FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguards, subcontracting, inspection, default, and the prohibition of covered defense equipment from Chinese military companies. Contractor representations are required on small business status, UEI and CAGE codes, and compliance with the prohibition on using covered defense telecommunications equipment. All submissions must be submitted electronically via DIBBS by the July 27, 2026 deadline, with no alternate parts or manual submissions permitted, and compliance with the DLA Master Solicitation Revision 105 is mandatory.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

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PAN, STEAM TABLEThe contract pertains to the procurement of steam table units specified as 20-gage stainless steel, 1/3 size, 2-1/2 deep, with a unit of issue of a box containing six each, under NSN 7310-00-576-4613. Two boxes are required, and delivery must be completed within 30 days of award. This procurement follows a fully competitive process in alignment with military or federal specifications and standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a later amendment supersedes it. Government identification must be removed from non-accepted supplies per requirement RQ011. The solicitation number is SPE3SE-26-Q-0409, issued by the Department of Defense’s Subsistence FSE Supply Chain under the Federal agency classification. The solicitation was posted on July 27, 2026, with responses due by July 31, 2026. The primary point of contact is Nicholas D’Aulerio, reachable via email at nicholas.daulerio@dla.mil or phone at 445-737-6592. The purchase request number is 7017511210, and the contract will be managed through the DIBBS system, with additional information accessible via the provided UI link. No set-aside type is designated, and the place of performance and office address details are not specified beyond the United States country code.

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