This Solicitation opportunity from Department Of Defense was posted on March 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OVEN, MICROWAVE

Awarded

SPE3SE-26-T-0521Federal

Submission Closed03/25/2026, 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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Steam Jacketed Kettle (NSN 7310-01-104-0934) SupplierThis subcontract involves the manufacture or procurement of one fully assembled steam jacketed kettle for the USS Ronald Reagan, supporting prime contractors under a Department of Defense agency, specifically the Subsistence FSE Supply Chain. The equipment must strictly adhere to NSN 7310-01-104-0934 specifications, featuring high-grade stainless steel construction and a 3-inch draw-off valve. Compliance is required with the DLA Master List of Technical and Quality Requirements, as well as ASTM D3951, RP001, and MIL-STD-129 packaging standards. The contract falls under NAICS code 333241, with a response deadline of November 2, 2026, and a place of performance located at FPO 96616.

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Precision Machining/Manufacturing of Sleeve Bearings

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POSTED

DEADLINE

Manufacturer of Precision Sleeve Bearings (NSN 3120015002730)This subcontract involves the manufacture and supply of two precision sleeve bearings, identified by NSN 3120015002730, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to Kamatics Corp part number KNRJ44-V-120-8 specifications and managed through an ISO 9001:2015 compliant inspection system. The contractor is required to adhere to strict Critical Application Item quality controls and maintain compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Marine-Grade Mechanical Food Refrigerator SupplierThis subcontract involves the supply of one marine-grade mechanical food refrigerator, NSN 4110-01-452-0259, to support DLA Troop Support Subsistence FSE Supply Chain contracts for the USS MUSTIN DDG 89. The unit must utilize approved R134A or R404A refrigerants, with a strict prohibition on the use of R290A and mercury. All items must be packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards and delivered FOB Destination after passing inspection. The supplier is required to maintain compliance with the Buy American Act and DFARS cybersecurity regulations. This opportunity is categorized under NAICS code 333241 for the Department of Defense, with the place of performance located at FPO 96672. Responses are due by November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Solicitation # SPE3SE-27-T-0077

Solicitation SPE3SE-27-T-0077 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Beater Assembly, identified by NSN 4110-01-449-2675. This is not a small business set-aside and falls under NAICS code 333241. The required delivery date is October 23, 2026, with a delivery timeline of 20 days after order. The item is to be delivered FOB Destination to the USS New Orleans LPD 18 at FPO AP 96673. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DLA Internet Bid Board System, and alternate parts or surplus materials will generally not be accepted. Invoicing and receiving reports are to be processed electronically through Wide Area WorkFlow.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Solicitation # SPE3SE-27-T-0079

Solicitation SPE3SE-27-T-0079, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for two electric conveyor toasters, specifically Hatco Corp part number TQ-400. The required equipment must feature a nominal toasting capacity of 360 slices per hour, a continuous duty cycle, and an electric heating element. Technical specifications include dimensions of 14.875 inches in height, 14.500 inches in width, and 17.750 inches in depth, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is conducted as an automated simplified acquisition under NAICS 333241 and is not a small business set-aside. Delivery is required within 20 days after order, with a required delivery date of October 26, 2026, shipped FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system, including a realistic delivery schedule, and are subject to the Buy American and Balance of Payments Program and various DFARS cybersecurity and safeguarding requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

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.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-T-0086

Solicitation SPE3SE-27-T-0086 is a procurement request by the DLA Troop Support Subsistence FSE Supply Chain for one mechanical food refrigerator, identified by NSN 4110-01-452-0259. The equipment is destined for the USS MUSTIN DDG 89, with a required delivery date of October 22, 2026, and a delivery lead time of 20 days after award. A critical technical requirement specifies that only R134A and R404A refrigerants are approved for shipboard use, while R290A is explicitly prohibited. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional components approved by NAVSEA. The contract is managed as FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

MEAT SLICING MACHINE, E

Solicitation # SPE3SE-27-T-0088

Solicitation SPE3SE-27-T-0088 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of one electric meat slicing machine, identified by NSN 7320-01-654-9818. The requirement references parts from Electric Boat Corporation (P/N 218077581) and The Vollrath Company (P/N 40950). The item is to be delivered FOB Destination to the USS Tucson (SSN 770) within 20 days of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material labeling requirements. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 2, 2026, and must include a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

MIXING BOWL WIRE CAGE

Solicitation # SPE3SE-27-T-0080

Solicitation SPE3SE-27-T-0080 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three mixing bowl wire cages under NSN 7320-01-533-3342. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 26, 2026. Delivery, inspection, and acceptance are all set for destination at the MARMC facility in Norfolk, Virginia. This acquisition is not a small business set-aside and requires quotes to be submitted electronically via the DIBBS system. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract outlines the procurement of a single unit of an oven microwave, with specific technical, packaging, and shipping requirements governed by the Defense Logistics Agency (DLA) standards. The item has the National Stock Number (NSN) 7310-01-525-0595, with a required delivery within 20 days to the USS San Antonio LPD 17, FPO AE 09587. Packaging must comply with ASTM D3951 and MIL-STD-129, with an emphasis on proper marking, labeling, and palletization in accordance with DLA packaging requirements. The contract prohibits the intentional addition or direct contact with mercury or mercury-containing compounds except in limited exceptions such as specific batteries and instruments, consistent with NAVSEA directives. Inspection and acceptance will occur at the destination, with a firm 0% quantity variance allowed. The contract is managed under solicitation number SPE3SE-26-T-0521, issued by the Subsistence FSE Supply Chain within the Department of Defense. It includes adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over general packaging standards. Transportation and delivery logistics reference specific DLA procedural notes, ensuring compliance with DoD shipping protocols for government use. The primary contact for this procurement is John Golden, reachable via email and phone, to address any inquiries or coordination.

General Info

Procurement of oven microwave, NSN 7310-01-525-0595, delivered to USS San Antonio in 20 days.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$4,099.32

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100326 BOX 1, FPO, AE, 09587, USA

Set-Aside

NONE

Awardee

DOUGLAS FOOD STORES INC

Award Issued Date

03/30/2026, 12:00:00 AM UTC

Documents

SPE3SE-26-T-0521.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 20

Solicitation

AwardedMar 30

Contract was awarded

Submission Closed

03/25/2026, 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

John Golden

contact@example.gov

+1 (555) 000-0000

Full Description

OVEN,MICROWAVE
OVEN,MICROWAVE
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
208V / 60HZ / 1PH
NSU APPROVED,10005
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
PANASONIC CORPORATION OF NORTH AMERICA 61058 P/N NE-3280
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 7015924147 0001 EA 1.000
NSN/MATERIAL:7310015250595
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE3SE-26-T-0521
SECTION B
PR: 7015924147 PRLI: 0001 CONT’D
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:
V07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V0720760680533
RDD: 777
PROJ: LE0 TP 2
SUPP ADD: YDZ00 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/18/2026
SPE3SE-26-T-0521 NSN/Part Number: 7310-01-525-0595 Quantity: 1 EA Purchase Request: 7015924147QTY: 1 Delivery: 20 days ADO