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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

OVEN ASSEMBLY, SINGLE

Active
SPE3SE-27-Q-0011Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE3SE-27-Q-0011 is a Firm Fixed Price request for the procurement of one single oven assembly, identified by NSN 7310-01-486-4360. The acquisition is managed by the DLA Troop Support Subsistence FSE Supply Chain. The required equipment must be manufactured in accordance with Reference Drawing NR 81337, specifically Revision B dated October 9, 2014. Delivery is required within 30 days after receipt of order, with the destination, inspection, and acceptance point located at Fort Stewart, Georgia. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the submission of EDI invoices and receiving reports via the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding covered defense information, supply chain traceability, and the prohibition of certain foreign-sourced materials. Quotations must be submitted by October 13, 2026, and remain valid for 90 days.

General Info

Firm fixed price procurement for one oven assembly delivered to Fort Stewart, Georgia.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE3SE-27-Q-0011 - Oven Assembly, Single

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more
OVEN ASSEMBLY,SINGLE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81337 5-11-2134 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER: 5-11-2134
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2111 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2112 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2113 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2114 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2115 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2116 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2117 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2118 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
SPE3SE-27-Q-0011
SECTION B
SUPPLY/SERVICE: 7310-01-486-4360 CONT'D
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2119 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2120 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2121 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2122 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2123 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2124 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2125 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2126 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2127 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2128 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2129 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2130 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2131 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2132 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2133 REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2135
SPE3SE-27-Q-0011
SECTION B
SUPPLY/SERVICE: 7310-01-486-4360 CONT'D
REVISION NR A DTD 07/11/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2127 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2128 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2131 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2132 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-13-2130 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2129 REVISION NR A DTD 07/14/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81337 5-11-2134 REVISION NR B DTD 10/09/2014 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7310-01-486-4360 1.000 EA $ ______________ $ ______________ OVEN ASSEMBLY ,SINGLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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.
SPE3SE-27-Q-0011
SECTION B
SUPPLY/SERVICE: 7310-01-486-4360 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI 2 3ID AWCF SSF BLDG 8420 ASSAULT AVE FORT STEWART GA 31314-0000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W808X6
0703 CS BN HHC HHC BRIGADE HHC 703RD BSB 2BDE 3ID BLDG 8420 ASSAULT AVENUE FORT STEWART GA 31314-5185 US
MARKFOR
W808X6
0703 CS BN HHC HHC BRIGADE HHC 703RD BSB 2BDE 3ID BLDG 8420 ASSAULT AVENUE FORT STEWART GA 31314-5185 US
M/F: (TCN) W808X662640001 RDD: 278 PROJ: TP 3 SUPP ADD: W33K09 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 61
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018455170 0001 N/A N/A N/A 09/24/2026

SPE3SE-27-Q-0011 NSN/Part Number: 7310-01-486-4360 Quantity: 1 EA Purchase Request: 7018455170QTY: 1 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333994
New
DIBBS
Custom Oven Assembly FabricationThis subcontract involves the fabrication of a single oven assembly, identified by NSN 7310-01-486-4360, for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The manufacturer is responsible for the complete assembly of the chassis, control systems, and heating elements in strict accordance with Reference Drawing NR 81337, Revision B. To ensure compliance, the contractor must perform quality assurance testing based on the DLA Master List of Technical and Quality requirements and maintain DFARS traceability. This project falls under NAICS code 333999 and requires the delivery of one fully completed unit.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333994
New
DIBBS
CARTRIDGE, DEHYDRATO
Solicitation # SPE8E8-27-T-0131
Solicitation SPE8E8-27-T-0131 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one Dehydrator Cartridge, identified by NSN 4440-01-698-8300. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of June 12, 2025. Delivery is FOB Destination to the Surface Combat Systems Training Command Hampton Roads in Virginia Beach, Virginia. The government requires shipment via the fastest traceable means and explicitly prohibits the use of parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment will be processed electronically through the Wide Area Workflow system. This solicitation includes several regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Offers involving additive manufacturing are ineligible for award unless specifically authorized. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations must be submitted via DIBBS by October 19, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333994
New
DIBBS
Supply of Electric Thermal Drying Oven (NSN 4430014820483)This subcontract involves the manufacture or procurement of one Electric Thermal Drying Oven, identified by NSN 4430014820483, to support prime contractors delivering equipment for DLA Troop Support. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I, with the place of performance located in Norfolk. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, compliance with FAR 52.204-24 regarding telecommunications and video surveillance equipment is mandatory. The final marked and packaged unit must be delivered within five days of the order.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333994
New
DIBBS
Space Dehumidifier SupplyThis subcontract involves the supply of seven space dehumidifiers for prime contractors supporting the Department of Defense, specifically for the DDSP New Cumberland Facility. The equipment must strictly adhere to NSN 4440017008032 to ensure technical compliance with Defense Logistics Agency requirements. The contractor is responsible for the complete delivery of the units, which includes packaging according to ASTM D3951 standards and marking and labeling in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333994.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333994
New
DIBBS
OVEN, THERMAL DRYING, EL
Solicitation # SPE8E9-27-T-0098
Solicitation SPE8E9-27-T-0098 is a fixed-price request for the procurement of one electric thermal drying oven, identified by NSN 4430014820483 and associated with Electric Boat Corporation part numbers H5722911-A1 and H5722911A-A1. The requirement is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of October 1, 2026. Delivery is expected within five days after order, shipped FOB Origin via the fastest traceable means to the Submarine Force Atlantic in Norfolk, Virginia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, the solicitation is subject to export-control regulations, requiring contractors to be listed on the Certified Contractors Access List. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333994
New
DIBBS
DEHUMIDIFIER, SPACE
Solicitation # SPE8E8-27-T-0108
Solicitation SPE8E8-27-T-0108 is a fixed-price federal requirement issued by the Defense Logistics Agency for the procurement of seven space dehumidifiers, identified by NSN 4440017008032 and Dri-Eaz Products Inc part number F515. The contract specifies a delivery timeline of 162 days after order, with a need ship date of March 28, 2027, and a required delivery date of May 6, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also mandates compliance with various Federal Acquisition Regulation and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material labeling standards. All quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333994
New
SLED
Animal Care Services (ACS) Crematorium Replacement
Solicitation # 2001045440
The City of San Antonio is soliciting bids for the Animal Care Services Crematorium Replacement under solicitation number 2001045440. This turnkey project requires the fabrication, purchase, delivery, installation, startup, and staff training for one commercial grade cremation unit designed for animal remains at a large municipal shelter. The scope of work encompasses all necessary equipment, materials, permits, testing, commissioning, and labor. A critical component of the project is the removal and proper disposal of an existing incinerator located in an outdoor covered area, which necessitates obtaining FAA approval for crane usage. The project will be performed at the Animal Care Services facility located at 4710 State Highway 151, San Antonio, Texas. Bids are due by November 3, 2026, at 2:00 p.m. Interested parties should note that a pre-bid conference was scheduled for October 12, 2026, followed by a site visit on October 13, 2026. The solicitation is categorized under NAICS code 333994 and involves industrial incinerator standards and maintenance services.
CITY OF SAN ANTONIO

POSTED

6 days ago

DEADLINE

in 27 days
View Details
NAICS: 333994
New
DIBBS
Electric Thermal Drying Oven SupplierThis subcontract involves the manufacture and procurement of electric thermal drying ovens for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing hardware that conforms to NSN 4430-01-142-8163 and the DLA Master List of Technical and Quality Requirements. All deliverables must undergo quality control inspections in accordance with FAR 52.246-1 and comply with DFARS 252.225-7001 Buy American standards. The completed ovens are to be delivered to DLA Distribution Puget Sound, with the place of performance located in Bremerton. This opportunity falls under NAICS code 333994 and was posted on October 1, 2026, with a response deadline of October 13, 2026.
PUGET SOUND

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 333994
New
DIBBS
DRIER, AIR-GAS, DESIC
Solicitation # SPE8E8-26-T-5860
Solicitation SPE8E8-26-T-5860 is a simplified acquisition issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one desiccant air-gas drier. The requirement specifies part numbers K002174, K002174N49, or LA8298-K002174 from Knorr Bremse (UK) Ltd, under NSN 4440-99-155-6468. The original required delivery date is July 21, 2025, with a delivery timeframe of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Little Falls, Minnesota. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 333994
New
DIBBS
BLOCK, PEDESTAL, META
Solicitation # SPE8E8-26-T-5851
Solicitation SPE8E8-26-T-5851 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one metal pedestal block, identified by NSN 4430-13-116-6410. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026. Delivery is required within five days after receipt of order, with the destination for inspection and acceptance located at the Cargo Movement Element in Aviano, Italy. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS portal on an FOB Origin basis and provide representations regarding small business status and the use of covered defense telecommunications equipment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 333994
New
DIBBS
DESICCANT PACK
Solicitation # SPE8E8-26-T-5856
Solicitation SPE8E8-26-T-5856 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one desiccant pack, specifically DuPont Specialty Products USA, LLC part number 10BA12A16201, under NAICS code 333994. The required delivery date is January 28, 2025, with shipping terms set as FOB Origin to Fort Hood, Texas. All shipments must be made via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026, and must not include parts made using additive manufacturing unless specifically authorized.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 333994
New
DIBBS
CARTRIDGE, DEHYDRATOR
Solicitation # SPE8E8-27-T-0087
Solicitation SPE8E8-27-T-0087, issued by DLA Troop Support Construction and Equipment, seeks quotations for 15 dehydrator cartridges under NSN 4440-01-524-7641. The requirement specifies a delivery timeline of 136 days after order to the DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The acquisition falls under NAICS code 333994, and the government requires destination inspection and acceptance in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with additional requirements for hazardous material labeling per the Hazard Communication Standard. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Technical evaluations will not consider items produced via additive manufacturing unless authorized, and any proposed alternate parts must be accompanied by a complete data package for both the approved and alternate components. Payment and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 484220
New
DIBBS
Specialized Freight Delivery to Fort StewartThis subcontract involves providing specialized transportation and delivery services for prime contractors supporting the DLA Troop Support Subsistence FSE Supply Chain. The selected provider will be responsible for loading and hauling palletized oven assemblies using box trucks or flatbeds specifically equipped for heavy industrial equipment. The scope of work concludes with FOB Destination delivery to the designated inspection and acceptance point at Fort Stewart, Georgia. To qualify for this engagement, contractors must possess standard commercial trucking licenses and be able to obtain necessary base access. The project is categorized under NAICS code 484220 and is managed under the Department of Defense. Interested parties must submit their responses by October 13, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering equipment for the Department of Defense Subsistence FSE Supply Chain. The scope of work involves the specialized packaging, marking, and palletization of oven assemblies to ensure they are fully prepared for transport. All deliverables must adhere to strict military and industrial standards, specifically ASTM D3951 for packaging, MIL-STD-129 for markings, and DLA requirement RP001 for palletization. The project requires the use of industrial crating materials and MIL-STD compliant tools to meet agency specifications. This opportunity falls under NAICS code 488510 and was posted on October 7, 2026, with a response deadline of October 13, 2026.
Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332215
New
DIBBS
COVER, STEAM TABLE PAN
Solicitation # SPE3SE-27-Q-0010
Solicitation SPE3SE-27-Q-0010, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a firm fixed price procurement for 28 units of steam table pan covers (NSN 7310-00-834-4480). The contract requires delivery within 30 days after order, with inspection and acceptance occurring at the destination. Supplies are to be delivered to the USNS Thurgood Marshall T-AO 211 in San Diego, California, using the fastest traceable means. The procurement specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, and the items must comply with basic CID A-A-50179C Revision C. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129. Invoicing is to be processed via EDI through the Wide Area Workflow system, with proof of delivery submitted to DLA Troop Support Food Service Equipment Post Award to facilitate payment. The solicitation incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and representations regarding Russian fossil fuel business operations and covered telecommunications equipment.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Commercial Food Refrigerator SupplyThis subcontract involves the supply of commercial-grade mechanical food refrigerators for prime contractors supporting the Department of Defense under the Subsistence FSE Supply Chain. All provided units must strictly adhere to the technical specifications of NSN 4110010078152. The scope of work includes the procurement and delivery of these units, with a requirement for FOB Destination delivery to be completed within 20 days of the contract award. The project is categorized under NAICS code 423450 and will be performed in Bluffdale, Utah. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333241
New
DIBBS
Supply of Gas Ranges (NSN 7310-01-388-0363)This subcontract involves the supply of two gas ranges for prime contractors supporting the Department of Defense, specifically within the DLA Troop Support Subsistence FSE Supply Chain. The hardware must strictly match NSN 7310-01-388-0363 and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with FAR 52.204-24 concerning telecommunications and video surveillance equipment. The project falls under NAICS code 333241, with the final delivery of the equipment designated for Buzzards Bay, Massachusetts. Interested parties should note the response deadline of October 13, 2026, to fulfill the requirements of this procurement action.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supplier of Skin Cleansing Towelettes (NSN 8520017216646)This subcontract involves the supply of skin cleansing towelettes to prime contractors supporting the Department of Defense, specifically the Subsistence FSE Supply Chain within the Defense Logistics Agency. The supplier is responsible for providing 74 cases of towelettes that strictly conform to NSN 8520017216646 and the DLA Master List of Technical and Quality Requirements RA001. The contract requires the supplier to manage all logistics to ensure delivery within a 39-day window. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333241
New
DIBBS
Supply of Mechanical Food Refrigerators (NSN 4110014520259)This subcontract, issued by the Department of Defense under the Subsistence FSE Supply Chain, requires the procurement and delivery of two mechanical food refrigerators for the USS MAKIN ISLAND (LHD 8). The units must strictly adhere to NSN 4110014520259 specifications and comply with federal regulations regarding sustainable products and hazardous material identification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. Interested parties must submit their responses by October 13, 2026, for performance at the designated naval facility.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 326199
New
DIBBS
Supply of Insulated Food Container InsertsThis subcontract involves the manufacture and supply of nine complete insulated food container assemblies, identified by NSN 7330-00-243-3253, for prime contractors supporting DLA Troop Support projects under the Department of Defense. The contractor is responsible for producing assemblies that conform to BASIC CID A-A-52193G, Revision G, which includes the provision of necessary covers and gaskets. All deliverables must adhere to MIL-STD-129 standards for shipment and storage marking. Additionally, the contractor must ensure full compliance with FAR 52.211-5 and DFARS 252.204-7018 regulations concerning telecommunications equipment. The project falls under NAICS code 326199 and is managed by the Subsistence FSE Supply Chain.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423440
New
DIBBS
Supply of High Limit Protector for Pots/Pans WasherThis subcontract involves the procurement or manufacture of a single high-limit protector for a commercial pots and pans washer, supporting the Department of Defense under the Subsistence FSE Supply Chain. The required component is specifically identified by NSN 7320-01-557-5357 and ITW Food Equipment Group LLC Part Number 00-271123. The selected prime contractor is responsible for delivering the item FOB Destination to a performance location in FPO 96671 within 20 days of the order. The opportunity is categorized under NAICS code 423440, with a response deadline set for October 13, 2026.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488510
New
DIBBS
DLA Compliant Packaging and FreightThis subcontract opportunity, titled DLA Compliant Packaging and Freight, involves the specialized packaging and transportation of heavy kitchen equipment for prime contractors supporting DLA Troop Support projects. The selected provider must ensure all equipment is packaged using heavy-duty crating and materials in strict accordance with RP001 DLA Packaging Requirements for Procurement. Responsibilities include coordinating freight and ensuring the secure delivery of equipment to the designated DoDAAC Ship To office. The project is managed by the Department of Defense under the Subsistence FSE Supply Chain and is designated as a Total Small Business Set-Aside. Performance will take place in Draper, Utah, under NAICS code 488510. Interested parties must submit their responses by October 13, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423440
New
DIBBS
Supply of Combi Oven (Henny Penny)This subcontract involves the procurement and delivery of commercial Combi Ovens for prime contractors supporting the Department of Defense, specifically within the DLA Troop Support Subsistence FSE Supply Chain. The scope of work requires the delivery of model LCS-40 220/50/3 units that strictly adhere to the Original Equipment Manufacturer specifications of Henny Penny Corp. All equipment must be packaged in compliance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated DLA location. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423440, with the place of performance located in Draper, Utah. Interested parties must adhere to the timeline established by the posting date of October 6, 2026, with a response deadline of October 13, 2026.
Other Commercial Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS