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RANGE, GAS

Awarded
SPE3SE-26-T-1036Federal

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The Defense Logistics Agency awarded contract SPE3SE26V0851 to 11400 LLC (CAGE 6G2F2) for the procurement of RANGE, GAS (NSN 7310015767245) at a total price of $8,564.00, with an award date of July 27, 2026, under solicitation SPE3SE-26-T-1036. The contract is executed under the NAICS code 423620 and is classified as a federal action with no small business set-aside specified. Performance is directed to a military training center in Greenville, Kentucky, with delivery required within 20 days of order placement under FOB DESTINATION terms, meaning the contractor assumes all costs and risks until receipt at the destination. Packaging and marking must strictly adhere to ASTM D3951, DLA Master List of Technical and Quality Requirements, RP001 for palletization, and MIL-STD-129 for labeling, barcoding, and traceability, with parcel post prohibited. All hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials exceeding specified thresholds must be clearly marked and reported. Invoicing is mandatory through WAWF using the appropriate document type for fixed-price line items, and compliance with shipping protocols includes notification to MARAD and submission of ocean bill of lading details for international shipments, with preference given to U.S.-flag vessels unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses including 52.219-28 Alternate I for small business representation, 52.222-36 Alternate I for equal opportunity, 52.222-50 and 52.222-54 addressing trafficking and employment verification, 52.223-23 for sustainable products, and 252.240-7997 for NIST SP 800-171 cybersecurity requirements with deviation 2026-00025, as well as 252.244-7999 for subcontracts of commercial items with deviation 2026-00015. Clause 52.227-1 with

General Info

Procure one gas range, P36D-BBB-NG, deliver to Greenville, KY by July 22, 2026, for $1.00, per DLA specs.

Contract Value

$8,564

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

11400 LLC

Award Issued Date

Documents

2

RFQ SPE3SE-26-T-1036 for DLA Troop Support Subsistence

PDF, High priority: read this firstrfq
High

SPE3SE26V0851.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE3SE26V0851 posted on DIBBS. Awardee: 11400 LLC (CAGE 6G2F2) Total Contract Price: $8,564.00 Award Date: 07-27-2026 Solicitation: SPE3SE-26-T-1036 Line items: - RANGE, GAS (NSN/Part 7310015767245, PR 7017545904)

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Same NAICS industry code

NAICS: 423620
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The Washington Department of Enterprise Services is conducting a competitive procurement to establish multiple contracts for the purchase of new household appliances, specifically refrigerators, freezers, ovens, washing machines, dryers, and dishwashers. This solicitation focuses on four specific brands: Bosch, Maytag, Samsung, and Whirlpool. The contracts will be awarded by geographic area, with Main Awards granted statewide and Reserved Awards available for specific counties to qualified Washington Small Businesses or Certified Veteran-Owned Businesses. Historically, annual sales for prior contracts have been approximately 1,063,301 dollars. Bidders are evaluated through a multi-step process including a pass/fail responsiveness review, a cost evaluation based on the highest percentage discount off the Manufacturer's Suggested Retail Price, and a 20-point preference for compliance with Executive Order 18-03. Mandatory specifications require that appliances be new, the latest models, and Energy Star certified, while adhering to UL industry safety standards. Delivery options include Crated Delivery in original packaging and Inside Delivery, which requires the contractor to uncrate, set in place, connect the appliance, and handle all disposal costs at no expense to the purchaser. Contractors must maintain all necessary licenses and insurance, provide a technical support hotline for safety incidents, and comply with Washington's Public Records Act. Payment is the responsibility of the individual purchaser and is typically due within 30 calendar days of invoicing. The contract allows for a performance-based extension of up to 24 months for contractors meeting specific goals. All bids must be submitted via Washington’s Electronic Business Solution portal.
Enterprise Services , Department. of

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7 days ago

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