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SPE3SE-27-T-0136Federal

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Solicitation SPE3SE-27-T-0136 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of four Amana commercial microwave ovens, part number HDC12A2, under NSN 7310-01-606-1459. The contract requires delivery to the USS Dewey DDG 105 at FPO AP 96663, with a required delivery date of November 9, 2026, and a delivery window of five days. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is conducted as an Automated Simplified Acquisition using NAICS code 332215. Technical requirements specify adherence to TDP Rev A Gen 1, and packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Alternate parts and surplus materials are generally not accepted for this solicitation.

General Info

DLA small business procurement for four Amana commercial microwave ovens for USS Dewey.

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

UNIT 100224 BOX 1, FPO, AP, 96663, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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OVEN,MICROWAVE
OVEN,MICROWAVE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AMANA COMMERCIAL PRODUCTS 544D5 P/N HDC12A2
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019067314 0001 EA 4.000
NSN/MATERIAL:7310016061459
DELIVERY (IN DAYS):0005
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:
R23162
USS DEWEY DDG 105
UNIT 100224 BOX 1
FPO AP 96663
US
SPE3SE-27-T-0136
SECTION B
PR: 7019067314 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23162
USS DEWEY DDG 105
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R231626308S201
RDD: 999
PROJ: 743 TP 1
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: NE
Need Ship Date:00/00/0000 Original Required Delivery Date:11/09/2026
SPE3SE-27-T-0136 NSN/Part Number: 7310-01-606-1459 Quantity: 4 EA Purchase Request: 7019067314QTY: 4 Delivery: 5 days ADO

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