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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Steam-Jacketed Kettle Supply and Delivery

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract awards the procurement and delivery of a steam-jacketed kettle identified by NSN 7310013243853, requiring full manufacturing or sourcing, proper packaging and labeling, and transportation in strict adherence to federal standards. All activities must meet the technical and compliance requirements set by the Department of Defense, ensuring the equipment is fit for use in subsistence operations. The place of performance is designated as Pearl Harbor, HI, with the delivered item expected to support military logistics and food service infrastructure at that location. Submissions must be provided by the response deadline of August 3, 2026, with the solicitation released on July 28, 2026, under the NAICS code 333318 for other commercial and industrial machinery manufacturing. The contract is structured as a subcontract, indicating it may be awarded to a supplier supporting a prime contractor or broader government supply chain. The procuring agency is the Subsistence FSE Supply Chain, operating under the Department of Defense, emphasizing the product's role in maintaining operational readiness through reliable food preparation equipment. All vendors must ensure full compliance with federal procurement regulations and delivery timelines to meet mission-critical needs.

General Info

Procure steam-jacketed kettle NSN 7310013243853 for Pearl Harbor, HI, meeting DoD standards by August 3, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333318 - Other Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

PEARL HARBOR, HI, 96860-4518, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 28

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 4 days

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 → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of a steam-jacketed kettle (NSN: 7310013243853), including manufacturing or sourcing, packaging, labeling, and transportation in compliance with federal standards.

Similar Contracts

Same NAICS industry code

FTIR Microscope Supply and DeliveryThe contract entails the procurement of a complete Fourier Transform Infrared (FTIR) microscope system from either an original equipment manufacturer or an authorized reseller, with delivery required to a government facility located in Washington, 20228. This is a subcontract classified as a Small Business Set Aside under the SBA, meaning only eligible small businesses may compete for award, and the North American Industry Classification System code 333318 applies, specifying instrumentation for laboratory use. The opportunity was posted on July 29, 2026, with responses due by no later than 6:00 PM ET on July 31, 2026, and the contracting activity falls under the Office of the Chief Procurement Officer within the Department of the Treasury. Bidders must ensure full compliance with all technical and delivery requirements for the FTIR microscope system and be prepared to meet federal procurement standards, including potential facility access or inspection protocols tied to the designated delivery site.

Office Of The Chief Procurement Officer

POSTED

about 22 hours ago

DEADLINE

Law Enforcement Training Equipment & SimulatorsThe contract seeks the supply of training simulators, dummy weapons, and range equipment specifically tailored for law enforcement training purposes. It is issued as a subcontract under NAICS code 333318, which pertains to the manufacturing of other commercial and service industry machinery, indicating the focus is on specialized equipment rather than standard off-the-shelf items. The opportunity was posted on July 28, 2026, with a firm deadline for responses set for August 20, 2026, allowing potential suppliers approximately three weeks to prepare and submit proposals. The contracting entity is Northside ISD in Texas, suggesting the equipment will support training programs for law enforcement personnel within or affiliated with the school district's security or community safety initiatives, even though the district is primarily educational. The place of performance and point of contact details are unspecified, implying that delivery and coordination may be managed centrally or determined post-award. Suppliers must ensure their offerings meet the operational and safety requirements inherent in law enforcement training environments.

POSTED

DEADLINE

Commercial Food Mixing Machine SupplyThe contract seeks the supply of a commercial off-the-shelf food mixing machine under a subcontract arrangement, with a strict requirement to comply with all applicable federal packaging, labeling, and hazardous materials reporting standards. The equipment must meet regulatory benchmarks to ensure safe handling, storage, and operational use in a federal supply chain environment. The procurement is managed by the Department of Defense through its Subsistence FSE Supply Chain division, with performance specified to occur at Buzzards Bay, Massachusetts, ZIP 02542-5003. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, under NAICS code 333318, which classifies the industry as other commercial and service industry machinery manufacturing. There is no set-aside designation, and the opportunity is open to eligible subcontractors capable of delivering compliant equipment within the stated timeline. All parties must ensure full alignment with federal hazardous materials protocols and labeling requirements for logistics and operational readiness.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Garbage Disposal Unit Supply (NSN: 4540016859857)The contract calls for the supply of two Garbage Disposal MA units, identified by NSN 4540016859857, to be delivered to the USS George H.W. Bush (CVN 77) under CLINs 0001 and 0002, with specific delivery timelines required to meet operational needs. These units are critical components for waste management aboard the aircraft carrier and must comply with military specifications to ensure compatibility and durability in a naval environment. The procurement is administered by the Defense Logistics Agency under the Department of Defense, with the place of performance listed as FPO, ZIP 09513, indicating delivery to a military postal location associated with the ship. This is a subcontract solicitation posted on July 28, 2026, with responses due by August 10, 2026, and falls under the NAICS code 333318 for Other Industrial Machinery Manufacturing. The solicitation is conducted through the DIBBS platform, and while no set-aside designation is specified, interested parties must meet all technical, logistical, and compliance requirements necessary for defense supply contracts. The contract does not include a point of contact, so inquiries should be directed through the official DIBBS portal referenced in the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Ion Exchange System Design and IntegrationThe contract involves the engineering, supply, and integration of ion exchange treatment systems designed specifically for the removal of PFAS contaminants at two water treatment plants located in Lake Arrowhead, California, with a zip code of 92352. The scope requires the successful design and implementation of technology that meets stringent water quality standards, ensuring effective and reliable PFAS reduction across both facilities. The work must be completed in accordance with technical specifications and performance requirements aligned with current environmental and public health regulations. This subcontract solicitation, posted on July 28, 2026, with a response deadline of September 3, 2026, falls under NAICS code 333318, which pertains to the manufacturing of water and wastewater treatment equipment. The contracting entity is the Lake Arrowhead Community Services District, and all project activities are to be performed at the designated site in Lake Arrowhead. The contract demands a comprehensive approach including system customization, installation, commissioning, and integration with existing infrastructure, requiring a vendor with proven experience in advanced water treatment technologies and local regulatory compliance.

Lake Arrowhead Community Services District

POSTED

DEADLINE

in about 1 month

Supply of Bedding Dispensing Station / Animal Cage Filling Station (OEM or Authorized Distributor)The contract requires the supply and delivery of one new, factory-original Bedding Dispensing Station / Animal Cage Filling Station identified by Labodia Part Number 112-4323 or an equivalent model that meets identical specifications. If the equipment is sourced through a distributor rather than directly from the original equipment manufacturer, an official OEM authorization letter must be provided to verify authenticity and compliance. The equipment is intended for use in a laboratory or animal care facility and must be brand new, with no used, refurbished, or second-hand units accepted. The solicitation is structured as a subcontract under NAICS code 333318, which pertains to other commercial and service industry machinery manufacturing, and is managed by the Department of Veterans Affairs through its 245-NETWORK Contract Office 5. Responses must be submitted by August 7, 2026, at 4:00 p.m., with the opportunity posted on July 28, 2026. The place of performance and specific delivery location are not defined in the provided data, and no point of contact information is listed.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Handheld XRF Analyzer SupplyThe contract entails the procurement and delivery of a single Niton XL5 Plus Handheld XRF Analyzer or an approved equivalent device designed for non-destructive elemental analysis in both field and laboratory settings. The equipment must meet specified performance standards to ensure accurate and reliable material identification without sample damage, supporting applications across environmental, industrial, and defense-related environments. Delivery is expected to meet the technical and operational requirements necessary for use in diverse conditions, with the device intended for consistent, on-site analysis capabilities. This is a subcontract issued under a Total Small Business Set-Aside, designated by the North American Industry Classification System code 333318, exclusively for small businesses as defined by the SBA. The solicitation was posted on July 28, 2026, with a deadline for responses set for July 31, 2026, at 7:00 PM. The place of performance is tied to a location with a ZIP code of 73145, indicating the primary operational region for equipment use. The contracting authority is the Department of Defense, specifically under the FA8126 AFSC PZIMB office, and the contract remains under the federal acquisition regulatory framework governing small business participation and defense procurement protocols.

FA8126 Afsc Pzimb

POSTED

DEADLINE

Femtosecond Laser Ablation Unit SupplyThe contract seeks the supply of a femtosecond laser ablation unit designed for seamless integration with an ICP-MS system to enable high-precision sample introduction, depth profiling, and spatial mapping capabilities. The system must deliver exceptional analytical resolution and reproducibility for applications requiring micro-scale elemental analysis, with emphasis on stability, minimal thermal impact, and compatibility with existing ICP-MS hardware. The subcontract is issued under NAICS code 333318 by the National Energy Technology Laboratory, a division of the Department of Energy, and the performance location is not specified. Bidders must submit responses by August 11, 2026, at 8:30 p.m. Eastern Time, with no set-aside provisions indicated. The contract does not specify a point of contact, and all relevant information is accessible via the provided FedConnect link.

National Energy Technology Lab

POSTED

DEADLINE

Supply and Installation of Type 2 Water Purifier SystemsThe contract specifies the procurement, delivery, and installation of Type 2 Water Purifier Systems for use at the EPA Region 10 Laboratory to support ion chromatography analysis in compliance with EPA Method 300.0. These systems are essential for producing high-purity water required to ensure accurate and reliable analytical results in laboratory testing. The systems must meet specific technical standards to maintain the integrity of the ion chromatography process, and installation must be performed according to laboratory requirements to ensure proper integration and functionality. The place of performance is designated as Port Orchard, WA with a ZIP code of 98366-8204, indicating the location where the equipment will be deployed and commissioned. The solicitation is structured as a subcontract under NAICS code 333318, which classifies it within the other industrial machinery manufacturing sector, and it has a response deadline of August 11, 2026, at 6:30 PM Eastern Time. The contract was posted on July 28, 2026, and is managed under the Environmental Protection Agency, specifically referenced via Region 7 despite the work being performed at Region 10’s facility. The contract opportunity is accessible through FedConnect with a unique document identifier, though no point of contact or set-aside information is provided. All submissions must be completed by the deadline, and vendors are expected to fully understand the technical specifications and operational context of laboratory water purification for EPA analytical methods.

POSTED

DEADLINE

Centrifugal Disc Component SupplyThe contract pertains to the manufacture and supply of a centrifugal disc component designed to meet strict federal and defense specifications for installation aboard the USS THEODORE ROOSEVELT (CVN 71). The component must adhere to high-performance and reliability standards required for naval operations, ensuring compatibility with the ship's critical systems. The procurement is structured as a subcontract under the MARITIME SUPPLY CHAIN unit of the Department of Defense, with performance expected to occur at the FPO address with ZIP code 96632. All work must comply with applicable military and industrial regulations to guarantee operational readiness and safety aboard the aircraft carrier. The solicitation, assigned the reference number SPE7M126T233X, was posted on July 27, 2026, with a mandatory response deadline of August 7, 2026. The North American Industry Classification System code 333318 identifies the nature of the work as related to other metalworking machinery manufacturing, indicating the component involves precision engineering and specialized fabrication processes. The contract does not specify any set-aside provisions, meaning it is open to any qualified supplier regardless of business size or status. Potential offerors must ensure full compliance with defense standards and deliver the component by the required timeline to support the USS THEODORE ROOSEVELT’s mission readiness objectives.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shipboard-Certified Ice Making Machines

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Advanced Confocal Microscope Supply (LSM990 with Airyscan2)The contract pertains to the supply of a high-end Zeiss LSM990 Confocal Microscope system equipped with a 32-channel GaAsP Airyscan 2 detector, a full complement of lasers and optical filters, a precision motorized stage, and an integrated environmental incubator designed for live-cell imaging applications. This advanced imaging platform is intended to support cutting-edge biological research requiring high-resolution, low-light, and time-lapse capabilities to observe dynamic cellular processes in real time under controlled physiological conditions. The system must be fully assembled, calibrated, and operational upon delivery, with all components compatible and optimized for maximum sensitivity and resolution in live-cell studies. The procurement is issued as a subcontract under the National Institutes of Health, National Institute of Child Health and Human Development, part of the U.S. Department of Health and Human Services, with the place of performance located in Bethesda, Maryland, at a zip code of 20892. The solicitation was posted on July 27, 2026, and proposals are due by August 6, 2026, with a NAICS code of 333318 indicating classification under Laboratory Analytical Instrument Manufacturing. The requirement specifies full integration of hardware and software to ensure seamless operation for researchers conducting sensitive, long-duration imaging experiments, with strict adherence to performance standards and reliability expectations for use in a high-throughput research environment.

National Institutes Of Health Nichd

POSTED

DEADLINE

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

URN, COFFEE, TWIN

Solicitation # SPE3SE-26-Q-0418

The contract specifies the procurement of 5 units of URN, COFFEE, TWIN with NSN 7310-01-660-2547 under solicitation SPE3SE-26-Q-0418, with a firm fixed price and no variance in quantity allowed. Delivery is required within 30 days after award, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E using preservation method code 10 and marking per MIL-STD-129 with no special marking required. The item must not contain mercury or mercury compounds except in specified functional applications such as batteries or sensors, and any portable mercury-containing devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding whistleblower rights, antiterrorism training, hazardous material identification, safety data sheets, hazard labeling, and warranty of noncomplex supplies. The contractor is obligated to provide complete safety data for any hazardous materials, label packages in accordance with OSHA’s Hazard Communication Standard, and retain supply chain traceability documentation. The U.S. government retains broad rights to use, duplicate, and disclose data related to hazardous materials for safety, medical, and logistical purposes. All performance is subject to compliance with applicable federal, state, and local laws, and the contractor assumes full responsibility for transportation, corrections, and replacements of nonconforming supplies during the warranty period. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

POSTED

about 17 hours ago

DEADLINE

MBU CONTROL KNOB

Solicitation # SPE3SE-26-Q-0416

The contract pertains to the procurement of 119 units of the MBU Control Knob, identified by NSN 7310-01-462-4907, under solicitation SPE3SE-26-Q-0416, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 30 days after award, with firm fixed pricing and no variance allowed in quantity, meaning the exact quantity of 119 units must be fulfilled without deviation. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with MIL-STD-2073-1E, using packaging method 10, unit container type 10, and marking per MIL-STD-129 with no special marking requirements. The contractor must ensure weatherproof protection of shipping containers when delivering to overseas or FMS customers, and the delivery destination is specified as the DLA Distribution San Joaquin warehouse in Tracy, California. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date depending on acquisition size. Covered Defense Information may apply, and government identification must be removed from non-accepted supplies. The contract is closed to the DLA and requires adherence to specified freight and transportation procedures as outlined in DLAD Proc Notes C19 and C20.

POSTED

about 17 hours ago

DEADLINE

EXTENSION CORD SHORT, M

Solicitation # SPE3SE-26-Q-0415

The contract specifies the procurement of 166 units of a 25-foot, 110V AC extension cord with Marine Canada cage code 3AD06 and part number MS0425, identified by NSN 7310-01-458-5060. The item must be delivered within 30 days after order date, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and delivery is FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The supplies are to be shipped to DLA Dist San Joaquin in Tracy, CA, with transportation governed by DLAD Proc Notes C19 and C20. Covered Defense Information may apply, and the seller must adhere to the DLA Master List revision in effect on the solicitation issue date. The item is sourced from Dometic Marine Canada Inc., and the Unit of Issue is each (EA). The solicitation number is SPE3SE-26-Q-0415, posted on July 29, 2026, with responses due by August 4, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0414

The contract pertains to the procurement of a 20-foot fuel line compatible with Parker BH2-61Y and BY2-60Y fittings, intended for use with the Modern Burner Unit identified by NSNs 7310-01-452-8137 and 7310-01-507-9310. The fuel line must comply with MIL-PRF-44485 and adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Acceptable sources are limited to TELEFLEX (CANADA) LTD with CAGE 3ADO6 and P/N MS0350, and AIRBOURNE VETERANS SERVICES with CAGE 5DNX9 and P/N FHOS10010. The contract specifies a firm fixed price for 146 units, with no tolerance for quantity variance, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951 while also meeting the stricter requirements of MIL-STD-129 for labeling and marking, and palletization must follow DLA’s RP001 packaging guidelines. The item is identified by NSN 7310-01-455-3735, with a purchase request number of 7017672456 and a mandatory delivery deadline of January 22, 2027. The contract is issued under solicitation SPE3SE-26-Q-0414, with a response deadline of August 4, 2026, and the point of contact is Nicholas D’Aulerio of the Department of Defense. Packaging and shipping must conform to DLA procedures, including use of the designated freight and parcel post address at DLA Distribution Red River in Texarkana, Texas. Covered defense information may apply, and any government identification must be removed from non-accepted supplies. The unit of issue is each, and pricing is fixed with no adjustment permitted. All contractual obligations are subject to DLA’s procurement regulations, including transportation procedures outlined in DLAD Proc Notes C19 and C20.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

BEATER ASSEMBLY

Solicitation # SPE3SE-26-T-1075

The contract pertains to the procurement of one beater assembly with part number X46233 and NSN 4110014492675, issued under solicitation SPE3SE-26-T-1075 by the Department of Defense through the Subsistence FSE Supply Chain. Delivery is required within 20 days to the destination FPO AE 09556 aboard USS WASP LHD 1, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement and palletization standards, with all labeling and unit of issue defined per contract specifications. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The supplier, Beatrice Foods Co. from Rockton IL, must ensure no government identification is removed from non-accepted supplies, and all technical and quality requirements referenced by R or I numbers are governed by the current DLA Master List of Technical and Quality Requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, and vendors are directed to use the VSM system for freight. The required delivery date is July 30, 2026, and the contract includes specific government-use codes for processing, distribution, and tracking.

Food Product Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

MBU ASSY FUEL NOZZLE

Solicitation # SPE3SE-26-Q-0417

The contract is for the procurement of 202 units of MBU ASSY FUEL NOZZLE with NSN 7310-01-462-4919 under solicitation SPE3SE-26-Q-0417, issued by the Department of Defense through the Subsistence FSE Supply Chain. The contract is priced on a Firm Fixed Price basis with zero variance allowed in quantity, and delivery is required within 30 days after the award date. Inspection and acceptance occur at the destination, with FOB terms also set at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and weatherproof protection is mandated for any overseas or FMS deliveries. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Covered Defense Information may apply, and government identification must be removed from non-accepted supplies. The shipment destination is DLA Distribution San Joaquin in Tracy, California, and the point of contact is Nicholas D’Aulerio. The material need ship date is December 13, 2026.

POSTED

about 17 hours ago

DEADLINE

REPAIR PARTS-ACCESS

Solicitation # SPE3SE-26-T-1076

This contract pertains to the procurement of a repair parts and accessories tool kit designated by part number 000-000500 with CAGE code 4JYR6, containing four U-shape bulbs, four zip ties, one screw removal tool, and two latex gloves, all associated with NSN 4110016273849. The kit must be delivered in compliance with strict DLA packaging and labeling standards, including adherence to MIL-STD-129 for marking and packaging in accordance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking full precedence. Palletization must follow RP001 guidelines, and delivery is required FOB destination within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. The contract prohibits intentional addition of mercury or mercury compounds to any supplied hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, or reagents specified by NAVSEA, and mandates that portable fluorescent lamps or instruments containing mercury be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All shipments must use traceable transportation methods and explicitly exclude parcel post. Eight separate line items, each for one unit at $1.00, represent the total order, with zero variance allowed on quantity and inspection and acceptance performed at the destination. The solicitation number is SPE3SE-26-T-1076, with a required delivery date of July 27, 2026, and all vendor communications must reference the designated transportation control number and vendor shipping management system.

Food Product Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

KIT, WATER CONTAINER

Solicitation # SPE3SE-26-Q-0419

This contract specifies the procurement of 613 boxes of water container kits, each containing twenty 5-gallon plastic liquid containers with 38 mm caps, twenty knocked-down fiberboard overpack boxes, and twenty handles, packaged as a complete unit. The kits are to be completely unassembled and include specific parts identified by part numbers 34-0667 and 35-2613, with the polyethylene cap recommended for water use. The packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all external markings not related to the assembled kit must be removed or rendered unreadable before delivery. The contract includes specific material substitutions for plates and cups, referencing NSNs 7350-01-263-6700 and 7350-00-641-4517, and permits a ±5 item tolerance for any item required in quantities of 60 per kit. The supplier must meet DLA packaging requirements and deliver the full order within 30 days after award, with delivery and inspection occurring at destination under firm fixed price terms with zero variance allowed. The contract incorporates mandatory technical and quality requirements referenced through the DLA Master List and enforces compliance with multiple federal and defense regulations, including clauses on hazardous material identification, safety data sheets, hazard warning labels, whistleblower rights, antiterrorism training, and contractor retention of supply chain documentation. The contractor is required to submit Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award, and ensure all hazardous materials are properly labeled according to the Hazard Communication Standard unless exempted by specific federal acts. The warranty clause obligates the contractor to guarantee all supplies are free from defects in material and workmanship and conform to all contract specifications, with the Government entitled to remedy nonconformities through correction, replacement, or price adjustment. All deliveries must be addressed to the specified DLA warehouse in Tracy, California, and the contractor must comply with all applicable transportation, marking, and palletization standards mandated by DLA procedures.

POSTED

about 17 hours ago

DEADLINE

OVEN, BAKING AND ROASTI

Solicitation # SPE3SE-26-Q-0413

The contract specifies the procurement of four units of an oven, baking and roasting, deck model with NSN 7310-01-600-5659 and part number HV-100 EM REV AB, to be delivered within 30 days after award. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization required to meet DLA Packaging Requirements for Procurement (RP001). The DLA Master List of Technical and Quality Requirements takes precedence over any other standards. The unit of issue is each, with no variance allowed in quantity. Shipment must be made by the fastest traceable means, explicitly excluding parcel post, and must be directed to the DLA Distribution Norfolk facility with specified freight and parcel post addresses. The item is subject to multiple federal regulations including Buy American and Balance of Payments Program, restrictions on specialty metals, limitations on procurement from Xinjiang, and requirements for whistleblower rights and antiterrorism training. The contractor must retain supply chain traceability documentation, comply with sustainable products provisions, and ensure employment reports on veterans are submitted. Advertising of fraud hotline posters is mandatory unless the contractor has an equivalent ethics program. All clauses from FAR and DFARS listed in the document are incorporated by reference and govern performance, including accelerated payments to small business subcontractors and wide area workflow payment requirements. The solicitation number is SPE3SE-26-Q-0413, with a response deadline of July 31, 2026, and the delivery date is set for April 24, 2026.

Industrial Process Furnace and Oven Manufacturing

POSTED

about 17 hours ago

DEADLINE

Domestic and Maritime Transportation LogisticsThe contract requires the transport of refrigeration and freezer units to designated destinations using carriers that meet all regulatory and contractual compliance standards, with mandatory use of U.S.-flag vessels for any maritime leg of the journey as stipulated by Department of Defense clauses. This subcontract falls under NAICS code 483111 and is issued by the Subsistence FSE Supply Chain under the Department of Defense, with performance based in Johnston, Iowa, 50131-1824. Bidders must ensure full adherence to transportation protocols, including proper handling of temperature-sensitive equipment and compliance with federal maritime regulations, and must submit responses by the deadline of August 3, 2026. The solicitation is accessible via the DIBBS platform and remains open for bidding through the specified response window.

Deep Sea Freight Transportation

POSTED

DEADLINE

Maritime-Compliant Packaging and Marking ServicesThe contract requires the provision of military-compliant packaging and marking services specifically tailored to meet U.S. Department of Defense standards, with strict adherence to ASTM D3951 and MIL-STD-129 specifications. Key responsibilities include the accurate application of 2D Data Matrix barcodes for UIC, NSN, and QUP identifiers to ensure full traceability and compliance throughout the supply chain. All packaging and marking must be executed with precision to support military logistics and inventory management, with no deviation from the mandated technical requirements. The work is to be performed at the specified location in Johnston, Iowa, with a zip code of 50131-1824. This subcontract opportunity, posted under NAICS code 561910 by the Subsistence FSE Supply Chain division of the Department of Defense, has a response deadline of August 3, 2026, and is open for submission through the DIBBS platform. The solicitation does not designate a set-aside type, and no point of contact information is provided. Contractors must be prepared to meet the rigorous documentation, labeling, and packaging protocols required for military supply systems, ensuring readiness and interoperability across defense operations. Failure to comply with the specified standards will result in non-acceptance of delivered goods or services.

Packaging and Labeling Services

POSTED

DEADLINE

Refrigerated Equipment Compliance & Documentation SupportThe contract requires the provision of comprehensive regulatory compliance documentation for delivered refrigeration units, specifically including hazard warning labels, safety data sheets, and refrigerant certification to ensure adherence to applicable environmental and safety standards. All documentation must be accurate, current, and fully aligned with federal and international regulations governing refrigerant handling and chemical safety. The work is part of a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with performance obligations centered in Johnston, Iowa, where units will be received, inspected, and supported with necessary paperwork prior to deployment. Responses are due by August 3, 2026, and the effort is classified under NAICS code 541690 for other scientific and technical consulting services. The subcontractor must ensure all materials are delivered in the required formats and meet specified regulatory benchmarks without delay, as noncompliance could result in rejection of units and disruption of logistical operations. The contract does not specify a set-aside status or point of contact beyond the DIBBS portal, requiring vendors to review the official solicitation directly for full technical and administrative requirements.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE