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SPE3SE-27-T-0050Federal

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

USNS MT WHITNEY LCC 20, FPO, AE, 09517-3310, USA

Set-Aside

NONE

Documents

1

SPE3SE-27-T-0050.pdf

PDF

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Timeline

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Solicitation

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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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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 00-914413
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N PL-60076 ITEM 17
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 7018723329 0001 EA 1.000
NSN/MATERIAL:7320016484417
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE3SE-27-T-0050
SECTION B
PR: 7018723329 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23754
USNS MT WHITNEY LCC 20
FPO AE 09517-3310
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23754
USNS MT WHITNEY LCC 20
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N237546280S032
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNEL01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:10/13/2026
SPE3SE-27-T-0050 NSN/Part Number: 7320-01-648-4417 Quantity: 1 EA Purchase Request: 7018723329QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 333241
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REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-27-T-0034
Solicitation SPE3SE-27-T-0034 is a fixed-price request for the procurement of one commercial off-the-shelf mechanical food refrigerator. The required unit is a 70 cubic foot, three-door, stainless steel reach-in model measuring 78 inches wide, 83.5 inches high, and 35.5 inches deep. Technical specifications require the unit to operate on 115 VAC, 60 HZ, 1PH and utilize R134A refrigerant. Approved manufacturers include Continental Refrigeration or National Refrigeration and Air part number 3RN. Notably, R134A and R404A are the only approved shipboard refrigerants, while R290A is explicitly prohibited for use on naval vessels. The contract stipulates a delivery timeline of 20 days after order, with a required delivery date of October 1, 2026, shipped FOB Destination to the New York Army National Guard at Albany Airport in Latham, NY. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system.
SUBSISTENCE FSE SUPPLY CHAIN

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