This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STONE SERVICE KIT

Awarded

SPE3SE-26-T-0720Federal

Submission Closed05/04/2026, 05:00:00 PM UTC

Contract Overview

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

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6 days ago

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in 2 days

AI Contract Overview

The contract pertains to the procurement of one Stone Service Kit, identified by part number 00-439691 and NSN 7320016484425, under the solicitation SPE3SE-26-T-0720 issued by the Department of Defense’s Subsistence FSE Supply Chain. The item must be delivered within 20 days of order placement to the USS Abraham Lincoln CVN 72, with delivery terms specified as FOB Destination, and inspection and acceptance conducted at the point of delivery. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, and palletization must conform to DLA’s RP001 Packaging Requirements for Procurement, which take precedence over ASTM D3951. The kit is to be shipped using the fastest traceable means, explicitly prohibiting parcel post, and the shipment identifier RDD 777 must be included on all documentation. The supply is governed by the DLA Master List of Technical and Quality Requirements, referenced by R- and I-numbers, which define mandatory technical and quality specifications beyond general packaging standards. The offeror must be registered in the System for Award Management and comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those concerning cybersecurity safeguarding of covered defense information, employment eligibility verification, combating human trafficking, and prohibition of certain internal confidentiality agreements. Invoicing must be submitted electronically through Wide Area WorkFlow, and the Contractor is required to adhere to all federal regulations regarding hazardous materials and sustainability. The solicitation does not include pricing data, as it is a request for quotations and the unit price remains open until award. All proposals must be submitted electronically through the DLA Internet Bid Board System by the deadline of May 4, 2026, and the contract type is expected to be firm-fixed-price based on procurement context and simplified acquisition procedures. Compliance with representational requirements regarding small business status, unique entity identifier, CAGE code, and covered telecommunications equipment is mandatory for offerors.

General Info

Procure one Stone Service Kit, part 00-439691, deliver FOB Destination to USS Abraham Lincoln by 20 days, comply with MIL-STD-129 and DLA RP001, submit electronically by May 4, 2026.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$114

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

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

Documents

SPE3SE-26-T-0720 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 29

Solicitation

AwardedMay 7

Contract was awarded

Submission Closed

05/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Ellina Entin

contact@example.gov

+1 (555) 000-0000

Full Description

STONE SERVICE KIT
STONE SERVICE KIT
P/N 00-439691 CAGE 28873
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
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-439691
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N PL-60076 ITEM 6
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 7016555974 0001 EA 1.000
NSN/MATERIAL:7320016484425
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-26-T-0720
SECTION B
PR: 7016555974 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
PARCEL POST ADDRESS:
N21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2129750970216
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE3SE-26-T-0720 NSN/Part Number: 7320-01-648-4425 Quantity: 1 EA Purchase Request: 7016555974QTY: 1 Delivery: 20 days ADO