This Solicitation opportunity from Department Of Defense was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TILTING SKILLET-BRA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract covers the procurement of a single tilting skillet unit identified by the National Stock Number 7310-01-566-3124, with a quantity of one each. The solicitation number SPE3SE-26-T-0519 establishes a 20-day delivery timeline with delivery terms set as FOB destination to a specific military warehouse located in Johnston, Iowa. Packaging and packing must comply with ASTM D3951 standards and MIL-STD-129 marking requirements, with DLA master technical and quality requirements taking precedence. Shipping must be done by traceable means excluding parcel post, and palletization follows DLA packaging guidelines. The contract references several supplier part numbers from Middleby companies and indicates that covered defense information may apply to the acquisition. Inspection and acceptance points are both at the destination with zero tolerance for quantity variation. Administrative details include a designated point of contact, Madelyn Kane from the Defense Logistics Agency, with deadlines for solicitation response and delivery clearly stated. This procurement is managed under the Department of Defense Subsistence FSE Supply Chain and governed by relevant DoD technical, quality, and packaging policies to ensure compliance and secure logistics.
General Info
Contract Value
$17,033Place of Performance
WAREHOUSE 12, JOHNSTON, IA, 50131-1824, USASet-Aside
Awardee
11400 LLCAward Issued Date
Documents
1AI Contract Breakdown
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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
TILTING SKILLET-BRA
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
CROWN STEAM GROUP (38537) P/N EMTS-40
MIDDLEBY (38537) BEMTS-40
MIDDLEBY CANADA COMPANY INC 38537 P/N EMTS-40
MIDDLEBY MARSHALL INC SOUTHBEND 0W4U2 P/N MODEL BECT-40
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 7015922614 0001 EA 1.000
NSN/MATERIAL:7310015663124
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE3SE-26-T-0519
SECTION B
PR: 7015922614 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80R0H
W91Z IAARNG TRNG CTR, CP DODGE
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
MARKFOR
W80R0H
W91Z IAARNG TRNG CTR, CP DODGE
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
M/F: (TCN) W80R0H50210002
RDD:
PROJ: TP 3
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2026
SPE3SE-26-T-0519 NSN/Part Number: 7310-01-566-3124 Quantity: 1 EA Purchase Request: 7015922614QTY: 1 Delivery: 20 days ADO
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