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STEAMER, CONVECTION

Active
SPE3SE-27-T-0003Federal

Contract Overview

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

General Info

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

BLDG 3461 BEAMAN ST, BUZZARDS BAY, MA, 02542-5003, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE3SE-27-T-0003

PDF•19 pages•rfq

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Timeline

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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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STEAMER,CONVECTION
STEAMER, CONVECTION
P/N 24-CGA-10.2 CAGE 13059
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLEVELAND RANGE LLC 13059 P/N 24-CGA-10.2
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.
0001 7018583068 0001 EA 2.000
NSN/MATERIAL:7310013874560
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE3SE-27-T-0003
SECTION B
PR: 7018583068 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging 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:
W13A8L
W7RH CAMP EDWARDS TNG SITE
BLDG 3461 BEAMAN ST
BUZZARDS BAY MA 02542-5003
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W13A8L
W7RH CAMP EDWARDS TNG SITE
BLDG 3461 BEAMAN ST
BUZZARDS BAY MA 02542-5003
US
MARKFOR
W13A8L
W7RH CAMP EDWARDS TNG SITE
BLDG 3461 BEAMAN ST
BUZZARDS BAY MA 02542-5003
US
M/F: (TCN) W13A8L62720002
RDD:
PROJ: TP 3
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE3SE-27-T-0003 NSN/Part Number: 7310-01-387-4560 Quantity: 2 EA Purchase Request: 7018583068QTY: 2 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 333241
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DIBBS
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Solicitation SPE3SE-26-T-1355 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-410-7594 and part number CFC6T-2M-SN-MLR. This commercial off-the-shelf item must be delivered FOB Destination to the USS MAKIN ISLAND LHD 8 within 20 days after order, with an original required delivery date of October 1, 2026. The procurement is conducted under the procedures for Commercial Item purchases and may be a candidate for automated award based on quotes submitted via the DLA Internet Bid Board System. Technical requirements specify that the unit must not contain intentionally added mercury and must not use Class 1 ozone-depleting substances as refrigerant gases; acceptable substitutes include HCFC-22, R-134A, or other EPA-approved refrigerants. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The contract incorporates several federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 333241
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-26-T-1346
Solicitation SPE3SE-26-T-1346, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for one mechanical food refrigerator, NSN 4110-01-558-5028, part number ER-40-1368. The equipment is destined for the USS MAKIN ISLAND LHD 8 with an original required delivery date of September 24, 2026, and a delivery window of 20 days after order. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited. The contract specifies that only R134A and R404A refrigerants are approved for shipboard use, while R290A is prohibited. Additionally, mercury or mercury-containing compounds must not be intentionally added to the hardware, with limited exceptions for functional components like batteries or sensors. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and requires compliance with FAR 52.246-1 for destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule. The solicitation incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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