Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Procurment of Food Service Equipment for Fort Campbell

Active
SPE3SE27Q0015Federal

Contract Overview

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

General Info

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

KY, 42223, USA

Set-Aside

SBA

Documents

6

Equipment+list+BLDG+2991.docx

DOCX

Equipment+List+BLDG+5202.pdf

PDF

Equipment+List+BLDG+7048.pdf

PDF

Equipment+list+BLDG+7095.pdf

PDF

Equipment+list+BLDG+7911.pdf

PDF

Statement_of_Work__2991_Freezer_Replacement.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Director Of Sub DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
William Yocum

Full Description

Show more

**THIS IS NOT AN OFFICIAL SOLICITATION**


Sources Sought for Food Service Items for Fort Campbell, KY. This will be for multiple buildings with installation. A site visit must be performed. Review the Equipment lists. If interested in this oppurtunity, contact DLA POC.

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
Federal
12--PERISCOPE,TUBE,OUT
Solicitation # N0010426RFG66
Solicitation N0010426RFG66 is a negotiated procurement issued by NAVSUP Weapon Systems Support Mechanicsburg for the acquisition of an Outer Periscope Tube (NSN 1240-01-634-0653L1). This item is designated as Special Emphasis Material (Level I/SUBSAFE), meaning it is used in crucial shipboard systems where failure could result in loss of life or the vessel. Due to this criticality, the contract mandates strict quality controls, including Level I Joint Source Certification, a one-year warranty from the date of delivery, and a DX priority rating for national defense. The government intends to make a single award based on a trade-off between past performance, which is weighted more heavily than price, and technical acceptability. The contractor must adhere to rigorous technical standards, including ISO-9001 quality systems and specific testing requirements such as hydrostatic pressure tests and intergranular corrosion testing. First Article Testing (FAT) is required, with the FAT report due 180 days after the approval of the procurement request. Deliveries are FOB Destination, and all payment requests and receiving reports must be processed through Wide Area Workflow (WAWF). Key administrative requirements include the submission of certification data via WAWF to Portsmouth Naval Shipyard and the maintenance of a total equipment baseline configuration, with any changes requiring a formal Engineering Change Proposal. Proposals are due by October 15, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → Director Of Sub DLA Troop Support

Same awarding agency

NAICS: 336413
New
Federal
SOURCES SOUGHT - 7017523062 - NSN 1730-01-064-2889
Solicitation # 7017523062
Solicitation SPE8EF27Q0003 is a request for quotes issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a firm-fixed-price contract to procure 16 hydraulic tripod jacks, identified by NSN 1730-01-064-2889 and reference part number 782D1100. To be eligible for award, offerors must supply the approved product manufactured by Columbus Jack Corporation (CAGE 00994) or provide acceptable traceability as an authorized distributor. The place of performance is located in Cherry Point, North Carolina, with a required delivery timeline of 180 days after receipt of order under FOB Origin terms. The government will evaluate offers based on best value, focusing on price reasonableness and past performance data from the Supplier Performance Risk System (SPRS) covering the last three years. Technical requirements mandate that supplies be packaged according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates several critical regulatory clauses, including DFARS 252.204-7012 for cybersecurity and various Buy American and Balance of Payments program requirements. Responses are due by October 19, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS