This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REFRIGERATOR-FREEZE

Closed

SPE3SE-26-T-0672Federal

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.

Active Opportunities Like This One

NAICS: 333241

New

DIBBS

73--OVEN,WARMING,ELECTRIC

Solicitation # SPE3SE-26-T-1256

Solicitation SPE3SE-26-T-1256 is a Request for Quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain on September 11, 2026, for the procurement of one electric warming oven, identified by NSN 7310011947217. The approved source for this item is 70882 440S4-440V. Quotes must be submitted electronically via the DIBBS system by the response deadline of September 14, 2026. The item is to be delivered FOB Destination to the USS SANTA FE SSN 763 within 20 days after receipt of order. Inspection and acceptance will also take place at the destination. The procurement falls under NAICS code 333241 and may be subject to an automated award. Offerors are required to provide a realistic delivery schedule and are encouraged to include price break information. Alternate parts and surplus materials are generally not accepted. Packaging must comply with ASTM D3951, and marking and labeling must adhere to MIL-STD-129, with DLA Master List requirements taking precedence. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Roller Chains (NSN 3020011790705)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Flexible Shaft Couplings (NSN 3010012149206)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Spray Nozzle Assembly (NSN 7320-01-528-6822)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Refrigerating Condensing Unit (P/N RUT820-2-PM)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020014212550)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture of Internal Gears (NSN 3020011583067)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Electric Warming Oven

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Assembly (NSN 3040012344961)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Groove Pulleys (NSN 3020016992368)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Stave-Shaped Bearings (NSN 2010017325021)

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONDENSING UNIT, REFRIG

Solicitation # SPE3SE-26-T-1253

This contract, identified as SPE3SE-26-T-1253, is for the procurement of one refrigerating condensing and compressor unit, part number RUT820-2-PM, manufactured by Cospolich Inc. The item is associated with NSN 4130-01-643-4946 and must be delivered to the USS James E Williams DDG 95. The required delivery date is September 9, 2026, with a delivery timeframe of 20 days after order. The supplier must adhere to specific DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and follow the DLA Master List of Technical and Quality Requirements. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post. The contract specifies that inspection and acceptance will occur at the destination, and the shipment is designated as a vessel shipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the procurement of eight refrigerator-freezer units, identified by NSN 4110015424286 and part number RA305SST-1 from Avanti Products Inc, under solicitation SPE3SE-26-T-0672. All units must comply with strict technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, and must meet packaging specifications outlined in MIL-STD-2073-1E and MIL-STD-129, including approved packaging codes and palletization per DLA guidelines. Refrigerants are restricted to R134A and R404A only, with R290A prohibited due to flammability concerns on naval vessels. Mercury or mercury-containing compounds are banned from direct contact with the equipment, except in specific exempted applications like batteries or sensors as defined by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment boundary. Delivery is FOB destination with zero variance in quantity, inspection and acceptance occurring at the delivery point, and a 20-day delivery window for all units. One shipment of eight units is to be delivered to USNS HENRY J KAISER in FPO, while additional logistics data indicates a second delivery line item for one unit to Fort Stewart, Georgia, via traceable freight methods. The contract requires all marking, documentation, and shipping protocols to adhere to DoD standards, including the use of the correct unit of issue and government-specific coding for distribution and tracking. The original required delivery date is April 23, 2026, and the solicitation closed on April 27, 2026.

General Info

Eight refrigerator-freezers delivered FOB destination to USNS HENRY J KAISER and Fort Stewart by April 23, 2026, with R134A/R404A refrigerants only.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$2,400.12

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100463 BOX 1, FPO, AP, 96670, USA

Set-Aside

NONE

Awardee

ALDEVRA LLCView Profile

Award Issued Date

05/07/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-T-0672.pdf

PDF

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Timeline

PhaseClosed

PostedApr 22

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

Lauren Breisch

contact@example.gov

+1 (555) 000-0000

Full Description

REFRIGERATOR-FREEZE
REFRIGERATOR-FREEZE, MECHANICAL, FOOD
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
.
UNIT OF ISSUE EACH (EA)
.
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).
.
AVANTI PRODUCTS INC, CAGE 6F215
PN RA305SST-1
.
BIDDER MUST SPECIFY CO AND PN BEING SUPPLIED
R134A AND R404A ARE CURRENTLY THE ONLY
SHIPBOARD APPROVED REFRIGERANTS FOR
FOOD SERVICE EQUIPMENT.
R290A IS A FLAMMABLE, PROPANE BASED
REFRIGERANT AND IS NOT CURRENTLY APPROVED
FOR USE ON BOARD NAVAL VESSELS IN FOOD SERVICE
EQUIPMENT APPLICATIONS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AVANTI PRODUCTS INC DIV OF MACKLE 6F215 P/N RA31B3S
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
SPE3SE-26-T-0672
SECTION B
PR: 7016448075 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016448075 0001 EA 8.000
NSN/MATERIAL:4110015424286
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21307
USNS HENRY J KAISER T AO 187
UNIT 100463 BOX 1
FPO AP 96670
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21307
USNS HENRY J KAISER T A0 187
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N213076110S380
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNSU02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE3SE-26-T-0672
SECTION B
PR: 7016448075 PRLI: 0001 CONT’D
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.
0002 7016448076 0001 EA 1.000
NSN/MATERIAL:4110015424286
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
MARKFOR
SPE3SE-26-T-0672
SECTION B
PR: 7016448076 PRLI: 0001 CONT’D
W81U3R
0003 CS BN CO A DISTRIBUTI
BLDG 1720A MCFARLAND AVE
AWCF SSA
FORT STEWART GA 31314-0000
US
M/F: (TCN) W81U3R61070403
RDD: 122
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE3SE-26-T-0672 NSN/Part Number: 4110-01-542-4286 Quantity: 8 EA Purchase Request: 7016448075QTY: 8 Delivery: 20 days ADO