This Solicitation opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RANGE, ELECTRIC

Closed

SPE3SE-26-T-0668Federal

Submission Closed04/27/2026, 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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about 20 hours ago

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in 3 days

AI Contract Overview

The contract pertains to the procurement of an electric range (NSN 7310-01-104-3349), with a quantity of one unit to be delivered within 20 days to the USS Rafael Peralta (DDG 115) at the specified FPO address. The item must comply with detailed packaging and quality requirements as outlined by the Defense Logistics Agency (DLA), including adherence to the DLA Packaging Requirements for Procurement and ASTM D3951 standards, with packaging marked and labeled according to MIL-STD-129. Palletization and transportation procedures must follow specific DLA process notes, ensuring delivery FOB destination with inspection and acceptance at the destination point. Additionally, this contract includes compliance with technical and quality requirements from the DLA Master List, which take precedence over standard packaging guidelines. It specifically restricts the intentional use of mercury or mercury-containing compounds in the supplied hardware, except where functional mercury is necessary, such as in batteries or specified instruments. The purchase request references a unit price and total price for one item, with strict quantity variance limits. The solicitation is managed by the Department of Defense through the Subsistence FSE Supply Chain office, with Khuong Nguyen as the primary contact. The contract also establishes requirements for the handling of covered defense information and government identification removal from non-accepted supplies, ensuring secure and compliant procurement processes.

General Info

Procurement of one electric range for USS Rafael Peralta, with strict DLA packaging and quality compliance.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$12,850

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

UNIT 100415 BOX 1, FPO, AP, 96694-1500, USA

Set-Aside

NONE

Awardee

CITISCO, LLCView Profile

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-T-0668.pdf

PDF

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Timeline

PhaseClosed

PostedApr 21

Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 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

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

RANGE,ELECTRIC
RANGE, ELECTRIC
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
440 V, 60 HZ, 3 PH
05063, NSU APPROVED/NAVSEA, NSWCCD.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
STAR MANUFACTURING INTERNATIONAL 90362 P/N R36C-ATAM 440V
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 7016416389 0001 EA 1.000
NSN/MATERIAL:7310011043349
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0668
SECTION B
PR: 7016416389 PRLI: 0001 CONT’D
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. 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
PARCEL POST ADDRESS:
R50126
USS RAFAEL PERALTA DDG 115
UNIT 100415 BOX 1
FPO AP 96694-1500
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50126
USS RAFAEL PERALTA DDG 115
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R501266102S216
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE3SE-26-T-0668 NSN/Part Number: 7310-01-104-3349 Quantity: 1 EA Purchase Request: 7016416389QTY: 1 Delivery: 20 days ADO