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STEAM TABLE

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SPE3SE-26-Q-0410Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of three steam tables identified by NSN 7310-01-224-1137 under solicitation SPE3SE-26-Q-0410, with a response deadline of July 31, 2026, and a delivery requirement of 30 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Inspection and acceptance must occur at the origin, and any non-accepted supplies must have government identification removed prior to return. Source inspection is mandatory, and covered defense information may apply. The drawing specifications for this item are available only during the open solicitation period via the DIBBS system, and no approved technical data package exists from DLA Troop Support, so requests for such data are not to be submitted. The contract is managed by the Department of Defense’s Subsistence FSE Supply Chain through the primary point of contact, Nicholas D’Aulerio, with all communications and documentation accessed through the designated DIBBS portal.

General Info

Procure three steam tables NSN 7310-01-224-1137 by July 31, 2026, delivery in 30 days, source inspection mandatory, DIBBS only.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-Q-0410.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
NICHOLAS D'AULERIO
contact@example.gov
+1 (555) 000-0000

Full Description

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STEAM TABLE, STAND MOUNTED 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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT TEAM. 81337 US ARMY NATICK SOLDIER SYSTEM CENTER THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SOURCE INSPECTION REQUIRED.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 7310-01-224-1137 Quantity: 3 EA Purchase Request: 7016189945QTY: 3 Delivery: 30 days ADO

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PAN, STEAM TABLEThe contract pertains to the procurement of steam table units specified as 20-gage stainless steel, 1/3 size, 2-1/2 deep, with a unit of issue of a box containing six each, under NSN 7310-00-576-4613. Two boxes are required, and delivery must be completed within 30 days of award. This procurement follows a fully competitive process in alignment with military or federal specifications and standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a later amendment supersedes it. Government identification must be removed from non-accepted supplies per requirement RQ011. The solicitation number is SPE3SE-26-Q-0409, issued by the Department of Defense’s Subsistence FSE Supply Chain under the Federal agency classification. The solicitation was posted on July 27, 2026, with responses due by July 31, 2026. The primary point of contact is Nicholas D’Aulerio, reachable via email at nicholas.daulerio@dla.mil or phone at 445-737-6592. The purchase request number is 7017511210, and the contract will be managed through the DIBBS system, with additional information accessible via the provided UI link. No set-aside type is designated, and the place of performance and office address details are not specified beyond the United States country code.

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NAICS: 333241
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ICE MAKING MACHINE,The contract specifies the procurement of an ice making machine under NSN 4110-01-453-2373, with a single unit required for delivery to the USS CARL M. LEVIN (DDG 120) and a second unit to Fort Eustis, Virginia. The machine must operate on 115V AC, 60 Hz, single phase, and utilize R404A refrigerant, which is the only approved refrigerant for shipboard food service equipment per Naval standards; R290A is explicitly prohibited due to flammability. The unit must meet dimensional requirements of 14.5 inches wide, 24.5 inches high, and 25 inches deep, with a weight of 369 lbs, and include a Marine Water Leveler 20000001. Mercury and mercury-containing compounds are strictly banned from direct contact with the equipment, except for specific permitted uses such as in batteries, fluorescent lights, sensors, or weapon systems, and any portable devices containing mercury must be shockproof with secondary containment. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 requirements, and all DLA Master List technical and quality requirements supersede general packaging standards. Delivery is FOB destination with a 20-day lead time for each unit, and no variance in quantity is permitted. The ice maker must be shipped using traceable transportation methods—parcel post is prohibited—and delivery is slated for July 28, 2026 and July 29, 2026 respectively. The solicitation number is SPE3SE-26-T-1067, issued under DLA’s authorized unit of issue, with point of contact Lauren Breisch designated for inquiries.
Food Product Machinery Manufacturing

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NAICS: 333241
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MIXING MACHINE, FOODThe contract pertains to the procurement of one unit of a food mixing machine with part number 651-7066840-014, identified by NSN 7320-01-619-8104, to be delivered to the USS MONTANA SSN 794 at FPO AP 96695 under solicitation SPE3SE-26-T-1058. Delivery is required within 20 days after order placement, with FOB destination terms placing title and risk of loss with the Government upon delivery. Inspection and acceptance occur at the delivery point, and the equipment must be packaged in accordance with ASTM D3951, with all packaging and labeling strictly compliant with MIL-STD-129, including proper unit of issue and quantity per unit pack identification. Palletization must adhere to DLA’s RP001 Packaging Requirements for Procurement, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence over any general packaging standards. The equipment must not contain mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof housing and secondary containment as per NAVSEA 5100-003D. The contract imposes stringent cybersecurity and information protection obligations under DFARS 252.204-7012, requiring safeguarding of covered defense information per NIST SP 800-171 and mandatory reporting of cyber incidents within 72 hours. Compliance with hazardous materials labeling, employee whistleblower rights, trafficking in persons prevention, employment eligibility verification, and sustainable procurement requirements is enforced through multiple FAR and DFARS clauses, all modified under deviation 2026-00038. The offeror must maintain an active UEI and CAGE code and provide representations on small business status, including eligibility for HUBZone, WOSB, SDVOSB, and other socioeconomic categories, though no specific affirmative responses are included in the documentation. All proposals must be submitted electronically via DIBBS by the deadline of July 28, 2026, with no alternative submission paths permitted, and post-award invoicing must be completed through WAWF. Contract administration requires strict adherence to government procurement regulations, with payment administration controlled by the Department of
Food Product Machinery Manufacturing

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NAICS: 333241
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ELEMENT ASSYThe contract pertains to the procurement of one unit of an Element Assembly identified by NSN 7310-01-583-1435 and part number 52335, with a CAGE code of 07695, intended for delivery to the USS STERETT DDG 104 at FPO AP 96678. The item is an oven hydrovection model HV-100-EM rated at 12,000 kilowatts and 440 volts AC, and delivery is required within 20 days after award with an original required delivery date of July 23, 2026. The delivery term is FOB destination, meaning the contractor bears all risks and responsibilities until the item reaches the consignee. The contract mandates strict compliance with DLA Packaging Requirements for Procurement (RP001), ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, including barcoding and unit of issue specifications. All packaging must be palletized according to RP001, and the DLA Master List of Technical and Quality Requirements overrides any conflicting provisions in ASTM D3951. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment as per NAVSEA 5100-003D. The supplier must comply with cybersecurity requirements including safeguarding covered defense information as mandated by FAR 52.204-7012 and 252.204-7008, and must adhere to the prohibitions on hexavalent chromium and hazardous material storage as outlined in 252.223-7008 and 252.223-7006. The contract includes clauses requiring small business representation, employment eligibility verification, combating trafficking in persons, and sustainable product compliance. The contract type is fixed-price, and payment must be processed exclusively through Wide Area WorkFlow (WAWF) with no alternative invoicing methods permitted. The solicitation number is SPE3SE-26-T-1045, issued by the Department of Defense under the NAICS code 333241, and responses must be submitted electronically through the DLA Internet
Food Product Machinery Manufacturing

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