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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.

PAN, STEAM TABLE

Closed
SPE3SE-26-Q-0301Federal

Contract Overview

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

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NAICS: 332215
New
Federal
SOLICITATION Cadet Swords USMA West Point
Solicitation # W911SD-27-Q-A002
The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 332215
New
DIBBS
KNIFE, SPECIAL, SHEATH A
Solicitation # SPE8E5-27-Q-0035
Solicitation SPE8E5-27-Q-0035 is a Firm Fixed Price contract for the procurement of special knife and sheath assemblies, identified by NSN 4220-01-278-3007. The requirement is divided into three line items with quantities of 4, 2,000, and 3 units respectively. Delivery is required within 180 days after the date of order, with inspection and acceptance occurring at the destination. Shipments are directed to various locations, including the USS Gridley (DDG 101), USS Mustin (DDG 89), and Marine Aviation Logistics Squadron 39. The items must adhere to Basic Drawing NR 30003 1681AS500 Revision B and are subject to a non-extendable shelf life of 36 months. Due to the potential for ultraviolet ray deterioration, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of asbestos and the intentional addition of mercury. Offerors must be approved sources or obtain approval from the OEM. This is not a small business set-aside, and payment is processed electronically via the Wide Area Workflow system.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

7 days ago

DEADLINE

in about 10 hours
NAICS: 332215
SLED
RFP-LIS-270000000149-1 | Tilting Braising Skillet
Solicitation # RFP-LIS-270000000149-1
The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.
Lenawee ISD

POSTED

8 days ago

DEADLINE

in 2 days

AI Contract Overview

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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.

NAICS

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

Place of Performance

ME, USA

Set-Aside

NONE

Documents

1

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

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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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

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