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.

Top

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.

Active Opportunities Like This One

NAICS: 332215

New

DIBBS

ADAPTER, REAMERThe contract pertains to the procurement of an Adapter, Reamer identified by the NSN/Part Number 6515-01-737-8662, with a purchase request quantity of one unit. The solicitation, designated SPE2DS-26-T-137J, was issued by the Defense Logistics Agency under the Department of Defense. The contract opportunity was posted on June 8, 2026, with a response deadline of June 15, 2026, indicating a one-week window for interested parties to submit their bids. This solicitation is a federal-level procurement, with no specified set-aside type or NAICS code, suggesting it is open to all qualified vendors. The place of performance and detailed office address are not provided, and there is no listed point of contact within the document. The contract is accessible via the Defense Logistics Agency's electronic bidding system, allowing suppliers to review and respond to the solicitation online.

Defense Logistics Agency

POSTED

DEADLINE

Supply of ACSR Wire Grips (4/0 Cable, 5000 LB Capacity)Nashville Electric Service is seeking to subcontract the manufacture or supply of 80 wire grips designed specifically for 4/0 ACSR cable. These grips must adhere strictly to mechanical and dimensional specifications, including a safe working load capacity of 5000 pounds and an eye opening measuring 1-1/4" by 1-3/4". Only items from approved manufacturers or equivalents are acceptable. The contract falls under NAICS code 332215, which relates to fabricated structural metal manufacturing. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026, at 7:00 PM. The place of performance is Nashville, and the procurement is managed by Nashville Electric Service, Tennessee. Interested suppliers can access further bidding information through the vendor portal. The contract focuses on acquiring precise, durable equipment essential for electric service infrastructure.

Nashville Electric Service

POSTED

DEADLINE

RATCHET, DISCONNECTThe contract involves the procurement of a single unit of a ratchet disconnect, identified by the National Stock Number 1650-00-131-8570. The solicitation, numbered SPE4A5-26-T-227G, was posted on June 14, 2026, with a response deadline of June 22, 2026. This solicitation is issued by the Defense Logistics Agency, a branch of the Department of Defense, indicating that the purchase is intended for federal government use. While the contract data does not specify a set-aside status or provide detailed information on the place of performance or point of contact, it is clear that this is a federal solicitation for a specific military or defense-related component. The contract request is associated with purchase request number 7017147758, and further details can be accessed through the provided online link, which directs to the Defense Logistics Agency's procurement platform.

Defense Logistics Agency

POSTED

DEADLINE

SCOOP, STAINLESS STEThe contract solicits the procurement of one stainless steel scoop, designated under NSN 6515-01-505-4247. It is issued by the Defense Logistics Agency, part of the Department of Defense, and identified by solicitation number SPE2DS-26-T-152H. The contract opportunity was posted on June 14, 2026, with a response deadline set for June 22, 2026. This is a federal solicitation for a single item purchase request, with the place of performance and office address unspecified. The contract does not specify any set-aside type or applicable NAICS code. While detailed contact information or location data is not provided, interested parties can access further details through the provided online link to the Defense Logistics Agency’s procurement portal. The scope of the contract centers on acquiring a specific stainless steel scoop, meeting the specified National Stock Number requirements.

Defense Logistics Agency

POSTED

DEADLINE

Door Hardware and Accessory SupplyThe contract involves the supply of commercial-grade door hardware components such as hinges, locks, closers, and thresholds, intended for installation and repair projects. This subcontract is issued by the Health and Human Services Commission of Texas and falls under the NAICS code 332215, which pertains to the manufacturing of fabricated structural metal products. The solicitation was posted on June 12, 2026, with a response deadline set for June 26, 2026, at 4:30 PM. While specific details like solicitation number and point of contact are not provided, the contract focuses on providing durable and reliable door hardware to support various maintenance and installation needs. The place of performance and organizational type information are unspecified. Interested parties can find more information or submit offers via the linked procurement portal.

Health and Human Services Commission

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract specifies the procurement of 10 half-size steam table pans conforming to the DLA packaging requirements, with a firm fixed price and strict quantity adherence (no variance allowed). The pans must meet the technical and quality standards outlined in the DLA Master List and comply with specifications under A-A-50179C, featuring corrosion-resistant steel with perforations, a nominal depth of 6 inches, and a load capacity of 10.75 quarts. Packaging must follow ASTM D3951 standards but is subject to overriding DLA technical requirements, including labeling per MIL-STD-129 and palletization under RP001 guidelines. Delivery is set for 30 days after order receipt, with inspection and acceptance performed at the destination to the MEARNG Element at Camp Keyes, Augusta, Maine. Shipments must be made via traceable methods excluding parcel post. The contract emphasizes adherence to covered defense information regulations and government identification removal protocols for non-accepted supplies. The contract point of contact is Nicholas D'Aulerio, and all details including unit of issue and packaging specifics are managed according to DLA master lists accessible online.

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 CHAIN

NAICS

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

Place of Performance

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

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