PADDLE, FOOD STIRRIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two food stirring paddles, identified by NSN 7330-00-972-5211 and part number PADDLE#240, manufactured by Gill Group, Inc. Each paddle measures 18 inches overall length with an 11-inch long working blade, a 7-inch handle that is 1.625 inches wide and 0.050 inches thick, and all corners and edges are rounded to specification. The item must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. The unit of issue is each, with zero tolerance for quantity variance, and delivery is required FOB destination within 20 days of order, with inspection and acceptance occurring at the destination. The delivery must be shipped via traceable freight methods only, excluding parcel post, to the specified freight address at Fort Leonard Wood, Missouri. The contract includes a required delivery date of July 22, 2026, and the solicitation under SPE3SE-26-T-1035 has a response deadline of July 24, 2026, with a posting date of July 20, 2026. The item falls under NAICS code 333241 and is procured by the Department of Defense’s Subsistence FSE Supply Chain. All applicable defense information controls and government-specific markings apply, and the point of contact for the contract is Khuong Nguyen, reachable via email and phone provided in the solicitation. The contract references specific DLA codes and identifiers for logistics tracking, marking, and administrative control, including the military freight point designation and project identifier TP3.
General Info
Agency
NAICS
Place of Performance
292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PADDLE,FOOD STIRRING
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
REDWOOD,18.000 IN. O-A LG= PADDLE 11.000 IN. LG,
3.625 IN. W,HANDLE 7.000 IN. LG,1.625 IN. W,
0.050 IN. THK O-A,ALL CORNERS AND EDGES ROUNDED
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GILL GROUP, INC. 6N797 P/N PADDLE#240
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 7017543707 0001 EA 2.000
NSN/MATERIAL:7330009725211
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE3SE-26-T-1035
SECTION B
PR: 7017543707 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W904RD
W1D7 58TH TRANS BN
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W904RD
W1D7 58TH TRANS BN
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W904RD61980013
RDD:
PROJ: TP 3
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE3SE-26-T-1035 NSN/Part Number: 7330-00-972-5211 Quantity: 2 EA Purchase Request: 7017543707QTY: 2 Delivery: 20 days ADO
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