This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAN, STEAM TABLE

Closed

SPE3SE-26-Q-0301Federal

Submission Closed06/01/2026, 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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AI Contract Overview

The contract is for the procurement of 10 steam table pans with specific technical specifications: half size, 10.75 quarts capacity, 20-gauge corrosion-resistant steel construction, nominal depth of 6.000 inches, no cover, and perforations as defined by A-A-50179C Revision C dated 09/21/2015, part number ST I, Mod B. The item is identified by NSN 7310-01-419-0234 and is procured under solicitation SPE3SE-26-Q-0301, issued by the Department of Defense’s Subsistence FSE Supply Chain. Pricing is firm fixed price with no variance allowed in quantity, and delivery is required within 30 days after order date with FOB destination, meaning the contractor bears all transportation costs and risks until delivery at the designated site in Augusta, Maine. Inspection and acceptance occur at destination, and the contractor must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must follow MIL-STD-129 for labeling and MIL-STD-130 for unique item identification where applicable, with palletization strictly adhering to DLA’s RP001 packaging requirements. Shipments must be sent via traceable means only, excluding parcel post. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding Covered Defense Information under DFARS 252.204-7012, cyber incident reporting, counterfeit electronics detection, whistleblower protections, antiterrorism training, and export control compliance. Contractors must use the Wide Area WorkFlow system to submit payment requests and receiving reports, and must ensure all representations and certifications in the System for Award Management are current, accurate, and within the last 12 months. The Buy American Act applies, and the solicitation is not a small business set-aside. All supplies must be free from defects in material or workmanship and conform to contract requirements, with the contractor responsible for return, correction, or replacement costs during warranty periods. The delivery location is W8A4 MEARNG ELEMENT, JFHQ, Building 14, Camp Keyes, Augusta, ME 04333-0032, with a bulk break point at W7NC USPFO Activity

General Info

Procure 10 half-size steam table pans, corrosion-resistant, fixed price, strict specs, 30-day delivery.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE3SE-26-Q-0301 for Steam Table Pans

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

NICHOLAS D'AULERIO

contact@example.gov

+1 (555) 000-0000

Full Description

PAN, STEAM TABLE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
I.A.W. A-A-50179 10.75 QTS, HALF SIZE WITH PREFORATIONS 20 GAUGE
PAN,STEAM TABLE DEPTH 6.000 INCHES NOMINAL COVER NOT PROVIDED LOAD CAPACITY 10.75 QUARTS STEAM TABLE OPENING LENGTH FOR WHICH DESIGNED 19.875 INCHES NOMINAL STEAM TABLE OPENING WIDTH FOR WHICH DESIGNED 11.875 INCHES NOMINAL SPECIAL FEATURES HALF SIZE PAN W/PERFORATIONS MATT MATERIAL STEEL CORROSION RESISTING NONDEFINITIVE SPEC/STD DATA I STYLE AND B MODEL
IAW BASIC CID A-A-50179C REVISION NR C DTD 09/21/2015 PART PIECE NUMBER: ST I, MOD B
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7310-01-419-0234 10.000 EA $ ______________ $ ______________ PAN,STEAM TABLE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE3SE-26-Q-0301
SECTION B
SUPPLY/SERVICE: 7310-01-419-0234 CONT'D
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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:
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:
W81B7U
W8A4 MEARNG ELEMENT, JFHQ BLDG 14 CAMP KEYES 194 WINTHROP STREET AUGUSTA ME 04333-0032 US
MARKFOR
W81B7U
W8A4 MEARNG ELEMENT, JFHQ BLDG 14 CAMP KEYES 194 WINTHROP STREET AUGUSTA ME 04333-0032 US
M/F: (TCN) W81B7U61410009 RDD: PROJ: TP 3 SUPP ADD: W81J63 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016895393 0001 N/A N/A N/A 05/27/2026

SPE3SE-26-Q-0301 NSN/Part Number: 7310-01-419-0234 Quantity: 10 EA Purchase Request: 7016895393QTY: 10 Delivery: 30 days ADO