This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OVEN, BAKING AND ROA

Awarded

SPE3SE-26-T-0622Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333241

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Solicitation # SPE3SE-27-T-0077

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Solicitation # SPE3SE-27-T-0079

Solicitation SPE3SE-27-T-0079 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric conveyor toasters, identified by NSN 7310-01-560-4677 and Hatco Corp part number TQ-400. The required units must feature a continuous duty cycle, electric heating elements, and a nominal toasting capacity of 360 slices per hour. Technical specifications require dimensions of approximately 17.750 inches in depth, 14.875 inches in height, and 14.500 inches in width, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The items are to be delivered FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Award evaluation will be based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and the use of the Wide Area WorkFlow system for invoicing are required. This is not a small business set-aside and falls under NAICS code 333241.

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DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0087

Solicitation SPE3SE-27-T-0087 is a federal procurement for one steam jacketed kettle, identified by NSN 7310-01-104-0934, including a 3-inch draw off valve. The equipment is intended for naval shipboard use specifically for the USS Ronald Reagan CVN 76. The procurement is managed by the Department of Defense Subsistence FSE Supply Chain under NAICS code 333241. Delivery is required within five days after receipt of order, with the destination and acceptance point set as the USS Ronald Reagan. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone depleting substances and the intentional addition of mercury or mercury-containing compounds. The award process may be automated, and offerors must provide a realistic delivery schedule and maintain valid representations in the System for Award Management. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-T-0086

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POSTED

DEADLINE

MEAT SLICING MACHINE, E

Solicitation # SPE3SE-27-T-0088

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SUBSISTENCE FSE SUPPLY CHAIN

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MIXING BOWL WIRE CAGE

Solicitation # SPE3SE-27-T-0080

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POSTED

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Supply of Sleeve Bearings (P/N 123-4645265)This subcontract involves the manufacture or procurement of specialized sleeve bearings, specifically part number 123-4645265, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The bearings must strictly adhere to NSN 3120013518009 specifications. The scope of work includes physical identification and bare item marking in accordance with RQ017, as well as packaging that meets MIL-STD-129 standards. The contractor is required to comply with DFARS 252.225-7001 and DFARS 252.223-7008 regulations and is responsible for delivering the finished products to the designated government destination. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sleeve Bearing Supplier (NSN 3120-00-185-3459)This subcontract involves the manufacture or procurement of three specialized sleeve bearings meeting NSN 3120-00-185-3459 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to FAR 52.246-2 quality assurance standards and the provision of expedited shipping to designated DLA locations, with performance centered at Moody AFB. The opportunity is categorized under NAICS code 333241 and was posted on October 26, 2026, with a response deadline of November 3, 2026. The selected supplier will be responsible for ensuring all delivered units comply with the technical requirements necessary for DLA supply contract fulfillment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of a single unit of an oven designed for baking and roasting, identified by the part number ECOD-AT2M-440/480V with the National Stock Number 7310-01-227-8214. The equipment is approved for use on Navy ships and must comply with technical and quality requirements as specified by the Defense Logistics Agency (DLA) and the Naval Surface Warfare Center, Carterock Division. It operates at 440V, 60Hz, and 3-phase power. Important environmental stipulations prohibit the intentional addition or direct contact of mercury or mercury compounds with any hardware or supplies under the contract, with certain exceptions. The product will be packaged in strict adherence to ASTM D3951, MIL-STD-129, and DLA's packaging requirements to ensure proper handling and delivery. The contract stipulates delivery to a designated address in San Diego, California, specifically to the Southwest Regional Maintenance Center, within five days after order placement. Inspection and acceptance will occur at the destination, with zero allowable quantity variance. The shipping method requires the fastest traceable means, excluding parcel post, with handling instructions for hazardous materials clearly specified. This procurement is managed by the Department of Defense through the Subsistence FSE Supply Chain and aligns with federal acquisition standards, with key points of contact provided for coordination.

General Info

Procurement of Navy-approved 440V oven, compliant with DLA specs, delivered San Diego in five days.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$25,841.04

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

3755 BRINSER STREET SUITE 1, SAN DIEGO, CA, 92136-5205, USA

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLC

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

SPE3SE-26-T-0622.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 14

Solicitation

AwardedApr 29

Contract was awarded

Submission Closed

04/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

OVEN,BAKING AND ROA
OVEN,BAKING AND ROASTING
P/N ECOD-AT2M-440/480V
CAGE: 90362
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
THIS EQUIPMENT IS APPROVED FOR USE ON NAVY SHIPS, AND SHALL MEET THE
REQUIREMENTS OF THE NAVAL SURFACE WARFARE CENTER CARTEROCK DIVISION.
440V/60HZ/3PH
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
STAR MANUFACTURING INTERNATIONAL 90362 P/N ECOD-AT2M-440/480V
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 7016309941 0001 EA 1.000
NSN/MATERIAL:7310012278214
DELIVERY (IN DAYS):0005
SPE3SE-26-T-0622
SECTION B
PR: 7016309941 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N55262
SOUTHWEST REGIONAL MAINT CTR AIM
ATTN COMMANDING OFFICER
3755 BRINSER STREET SUITE 1
SAN DIEGO CA 92136-5205
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55262
SOUTHWEST REGIONAL MAINT CTR -AIM
3985 CUMMINGS ROAD BLDG 116
ATTN: DELIVER HAZMAT TO BLDG 3322T
SAN DIEGO CA 92136-5000
US
M/F: (TCN) N5526260934927
RDD: 152
PROJ: NL5 TP 1
SUPP ADD: Y 520 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE3SE-26-T-0622 NSN/Part Number: 7310-01-227-8214 Quantity: 1 EA Purchase Request: 7016309941QTY: 1 Delivery: 5 days ADO