OVEN, MICROWAVE
Contract Overview
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The contract is for the procurement of one unit of a commercial microwave oven, model Amana Commercial Products 544D5 with part number HDC12A2, identified by NSN 7310016061459. The item is to be delivered within 20 days to the destination FPO AP 96691 aboard the USS FRANK E PETERSEN JR DDG 121 under FOB destination terms, with zero variance allowed in quantity. Delivery must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applicable. Packaging must be palletized according to DLA’s RP001 requirements and labeled with the Q pack code at packaging level B. The item is designated as covered defense information and requires secure handling. Shipping instructions reference DLAD procedural notes C19 and C20, with transportation managed through RDD 777 and the vendor shipping management system. The contract reference number is SPE3SE-26-T-1085, with a required delivery date of July 29, 2026. The point of contact for the Department of Defense is Ellina Entin, and the acquisition is classified under NAICS code 332215 as a federal solicitation.
General Info
Agency
NAICS
Place of Performance
UNIT 100110, BOX 1, FPO, AP, 96691, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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 7017688251 0001 EA 1.000
NSN/MATERIAL:7310016061459
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R50402
USS FRANK E PETERSEN JR DDG 121
UNIT 100110, BOX 1
FPO AP 96691
SPE3SE-26-T-1085
SECTION B
PR: 7017688251 PRLI: 0001 CONT’D
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50402
USS FRANK E PETERSEN JR DDG 121
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) R5040262051195
RDD: 777
PROJ: TP 2
SUPP ADD: YA061A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE3SE-26-T-1085 NSN/Part Number: 7310-01-606-1459 Quantity: 1 EA Purchase Request: 7017688251QTY: 1 Delivery: 20 days ADO
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