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TOASTER, ELECTRIC

Active
SPE3SE-26-T-1112Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE3SE-26-T-1112, is a solicitation by the Department of Defense Subsistence FSE Supply Chain for the procurement of one electric toaster, part number WCT850RC, with NSN 7310-01-675-3171. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 4, 2026. Delivery is set as FOB Destination, with the shipping address located in Kalispell, Montana. The agreement incorporates several technical and quality standards, including DLA packaging requirements (RP001), tailored higher level quality requirements (RQ001), and ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129 and sent via traceable means. The contract also notes that covered defense information potentially applies under RD003 and references the DLA Master List for overarching technical and quality requirements.

General Info

DoD procurement of one electric toaster (WCT850RC) for delivery to Kalispell, Montana.

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

2989 US HIGHWAY 93 N, KALISPELL, MT, 59901-6845, USA

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1112.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
JOSEPH PINEIRO
contact@example.gov
+1 (555) 000-0000

Full Description

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TOASTER,ELECTRIC
TOASTER,ELECTRIC
P/N WCT850RC
CAGE: OGTL2
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE WEBSTAURANT STORE, INC 6XF15 P/N 929WCT850RC 120
WARING PRODUCTS 0GTL2 P/N WCT850RC
PUEBLO HOTEL SUPPLY CO 1TGE3 P/N WCT850RC
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017761325 0001 EA 1.000
NSN/MATERIAL:7310016753171
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-1112
SECTION B
PR: 7017761325 PRLI: 0001 CONT’D
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 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:
W81JKX
W7NK USPFO ACTIVITY MT ARNG
AWCF SSF
1956 MT MAJO STREET
FORT HARRISON MT 59636-9725
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KH1
0495 CS HHC HHC COMBAT SUST
2989 US HIGHWAY 93 N
KALISPELL MT 59901-6845
US
MARKFOR
W90KH1
0495 CS HHC HHC COMBAT SUST
2989 US HIGHWAY 93 N
KALISPELL MT 59901-6845
US
M/F: (TCN) W90KH162080004
RDD:
PROJ: TP 3
SUPP ADD: W81JKX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE3SE-26-T-1112 NSN/Part Number: 7310-01-675-3171 Quantity: 1 EA Purchase Request: 7017761325QTY: 1 Delivery: 20 days ADO

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