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This Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROOF ASSEMBLY

Awarded
SPE3SE-26-Q-0165Federal

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

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Solicitation SPE3SE-26-Q-0165, issued by the Department of Defense Subsistence FSE Supply Chain, is a firm-fixed-price request for one roof assembly for a containerized kitchen with trailer, identified by NSN 7360-01-432-8324. The procurement is not a small business set-aside and requires strict adherence to a comprehensive set of technical drawings and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the safeguarding of covered defense information. The contract follows a rigorous delivery and quality assurance process centered on First Article Testing (FAT). The contractor must deliver a first article sample to the CCDC Soldier Center in Natick, Massachusetts, for inspection and approval. The delivery timeline is event-driven, requiring the first article within 30 days after receipt of order, followed by a 60-day government evaluation period, and final production delivery within 90 days of FAT approval. Final acceptance occurs at the destination, with shipping to Camp Carroll, South Korea, requiring compliance with MIL-STD-129 marking and RP001 packaging standards. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

Contract Value

$15,800

NAICS

N/A

Place of Performance

KOR

Set-Aside

NONE

Award Issued Date

Documents

1

Request for Quotations SPE3SE-26-Q-0165

PDF, High priority: read this first28 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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

Full Description

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ROOF ASSEMBLY FOR CONTAINERIZED KITCHEN WITH TRAILER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENTINCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTERLIST 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
FORSIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FORLARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATESA FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
I.A.W. DRAWING 5-13-2520G1REV K AND ADDITIONAL SUBSIDIARY DRAWINGS
PROVIDED WITHIN ITEM TDP First article sample will bepackaged, packed, unitized (including WPM pallets), labeled and marked as required by contract when submitted to government forinspection.
First Article sample is to be mailed to: ,, DODAAC W56YHX CCDC Soldier Center-CFD-JFET ATTN: Nelson James 10 GeneralGreene Ave BLDG 16, RM.116 Natick, MA 01760-5017
RD004: Cybersecurity Maturity Model Certification (CMMC) Level2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
IAW BASIC DRAWING NR 81337 5-13-2520 REVISION NR N DTD05/17/2006 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-4636 REVISION NR E DTD 05/17/2006 PART PIECE NUMBER:
IAWREFERENCE DRAWING NR 81337 5-13-4639 REVISION NR B DTD 03/27/1998 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 813375-13-4646 REVISION NR B DTD 03/27/1998 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-4644 REVISION NR B DTD03/27/1998 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-2571 REVISION NR U DTD 03/18/2002 PART PIECE NUMBER:
IAWREFERENCE DRAWING NR 81337 5-13-4637 REVISION NR C DTD 03/01/2001 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 813375-13-4638 REVISION NR D DTD 03/01/2001 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-4640 REVISION NR E DTD12/11/2006 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-2521 REVISION NR T DTD 03/17/2006
SPE3SE-26-Q-0165
SECTION B
SUPPLY/SERVICE: 7360-01-432-8324 CONT'D
PART PIECE NUMBER:
IAWREFERENCE DRAWING NR 81337 5-13-2522
REVISION NR P DTD 03/18/2002
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 813375-13-2562
REVISION NR R DTD 01/24/2024
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-4643
REVISION NR F DTD07/15/2013
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 5-13-2520
REVISION NR DTD 01/06/2020
PART PIECE NUMBER:
IAWREFERENCE DRAWING NR 81337 5-13-2520-G1
REVISION NR DTD 08/15/2025
PART PIECE NUMBER:
IAW REFERENCE QAP 14153SQAP-014328324
REVISION NR DTD 02/26/2026
PART PIECE NUMBER:
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 7360-01-432-8324 1.000 EA $ _______________ $ ______________
ROOF ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THEMATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label allpackaging 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:
WT4KEA
W0C3 USAMSC-K SP60
SPE3SE-26-Q-0165
SECTION B
SUPPLY/SERVICE: 7360-01-432-8324 CONT'D
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W50PNH
0541 QM CO FIELD FEEDING C
498 CS HHC COMBAT SUST
BLDG 505 CAMP CARROLL
WAEGWAN 39886
KR
MARKFOR
W50PNH
0541 QM CO FIELD FEEDING C
498 CS HHC COMBAT SUST
BLDG 505 CAMP CARROLL
WAEGWAN 39886
KR
M/F: (TCN) W50PNH51330001
RDD:
PROJ: TP 1
SUPP ADD: WT4KEA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 9F
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
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.
0002 0001 S00000052 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7012265493 0001 N/A N/A N/A 05/16/2025
0002 N/A N/A N/A N/A N/A N/A

SPE3SE-26-Q-0165
SECTION B
SUPPLY/SERVICE: 0001-S00000052 CONT'D
SPE3SE-26-Q-0165 NSN/Part Number: 7360-01-432-8324 Quantity: 1 EA Purchase Request: 7012265493QTY: 1 Delivery: 30 days ADO

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