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PAN, STEAM TABLE

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SPE3SE-26-T-1138Federal

Contract Overview

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

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This contract, identified as SPE3SE-26-T-1138, is a solicitation issued by the Department of Defense Subsistence FSE Supply Chain for the procurement of 10 steam table pans. The items are identified by NSN 7310-01-527-5045 and part number 296.1405.10 from K.C. Trading Ltd. The required delivery date is August 11, 2026, with a delivery timeline of 20 days after order. The agreement specifies that delivery, inspection, and acceptance will all occur at the destination in Augusta, Maine. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while palletization must follow DLA packaging requirements RP001. Shipping must be conducted via traceable means, excluding parcel post, and must comply with the technical and quality requirements outlined in the DLA Master List.

General Info

DoD procurement of 10 steam table pans for delivery to Augusta, Maine.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

BLDG 14 CAMP KEYES, AUGUSTA, ME, 04333-0032, USA

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1138.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Khuong Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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PAN,STEAM TABLE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
K.C. TRADING LTD. DBA 1P9K9 P/N 296.1405.10
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 7017858850 0001 EA 10.000
NSN/MATERIAL:7310015275045
DELIVERY (IN DAYS):0020
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.
SPE3SE-26-T-1138
SECTION B
PR: 7017858850 PRLI: 0001 CONT’D
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:
W12L3Z
W7NC USPFO ACTIVITY ME ARNG
BLDG 14 CAMP KEYES
194 WINTHROP STREET
AUGUSTA ME 04333-0032
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51AJG
0142 QM TM FIELD FEEDING T
194 WINTHROP STREET
BLDG 14 CAMP KEYES
AUGUSTA ME 04333-0032
US
MARKFOR
W51AJG
0142 QM TM FIELD FEEDING T
194 WINTHROP STREET
BLDG 14 CAMP KEYES
AUGUSTA ME 04333-0032
US
M/F: (TCN) W51AJG62160032
RDD:
PROJ: TP 3
SUPP ADD: W81J63 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE3SE-26-T-1138 NSN/Part Number: 7310-01-527-5045 Quantity: 10 EA Purchase Request: 7017858850QTY: 10 Delivery: 20 days ADO

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