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TOASTER, ELECTRIC

Active
SPE3SE-26-T-1083Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of four electric toasters with part number WCT850RC and NSN 7310016753171 under solicitation SPE3SE-26-T-1083, issued by the Department of Defense’s Subsistence FSE Supply Chain. The items must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity, and are subject to inspection upon arrival. All units must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001 packaging guidelines. Packaging must meet DLA specifications including palletization and unit of issue requirements, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The designated delivery point is the USNS JOSHUA HUMPHREYS, FPO AE 09573, with the required delivery date set for July 29, 2026. The contract specifies a unit price of $4.00 for a total value of $16.00, and vendors must use the VSM system for shipping. The toasters must originate from approved manufacturers, including Waring Products, The Webstaurant Store, or Pueblo Hotel Supply Co, each using the same part number and Cage code OGTL2. Government use fields indicate compliance tracking and distribution codes for internal processing.

General Info

Four electric toasters, $4.00 each, FOB destination, delivered to USNS JOSHUA HUMPHREYS by July 29, 2026, per DLA and MIL-STD specs.

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

UNIT 100375 BOX 1, FPO, AE, 09573, US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1083.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
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 7017688196 0001 EA 4.000
NSN/MATERIAL:7310016753171
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-1083
SECTION B
PR: 7017688196 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
PARCEL POST ADDRESS:
N21419
USNS JOSHUA HUMPHREYS HULL T AO 188
UNIT 100375 BOX 1
FPO AE 09573
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21419
USNS JOSHUA HUMPHREYS HULL T AO 188
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N214196205S390
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YB02TP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE3SE-26-T-1083 NSN/Part Number: 7310-01-675-3171 Quantity: 4 EA Purchase Request: 7017688196QTY: 4 Delivery: 20 days ADO

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New
DIBBS
Hazard and Regulatory Compliance ConsultingThis contract requires comprehensive compliance verification for hazardous materials, including adherence to restrictions on mercury and ozone-depleting substances, as well as proper hazard communication labeling in alignment with regulatory standards. The work is specifically tied to submissions for the Defense Logistics Agency and involves ensuring all materials and documentation meet federal and international environmental and safety requirements. The contractor must demonstrate expertise in regulatory frameworks governing dangerous goods and labeling protocols, with a focus on accurately documenting and certifying compliance for military supply chain operations. The solicitation is designated as a Women-Owned Small Business Set-Aside under NAICS code 541620, indicating it is reserved for businesses owned and controlled by women. Responses are due by August 3, 2026, following a posting date of July 30, 2026, with performance tied to a military post office address in FPO, ZIP 96678. The contract is structured as a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, and all activities must support the agency’s mandate to maintain safe, legally compliant logistics for hazardous items across defense operations.
Environmental Consulting Services

POSTED

3 days ago

DEADLINE

in about 20 hours
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NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and Preservation ServicesThe contract requires comprehensive military-compliant packaging, preservation, palletization, labeling, and barcoding services for a steam jacketed kettle in accordance with Defense Logistics Agency standards. All work must adhere strictly to DLA specifications to ensure the equipment is properly protected, identified, and ready for deployment within military supply chains. The effort is classified as a subcontract under a Women-Owned Small Business Set-Aside, meaning only eligible WOSB firms may submit proposals. The North American Industry Classification System code 561910 applies, indicating the scope involves other support activities for agriculture, forestry, fishing, and hunting, with relevance to defense logistics. The place of performance is designated as FPO with ZIP code 96678, indicating operations may support overseas or military-based distribution. Proposals must be submitted by the deadline of August 3, 2026, and the solicitation was posted on July 30, 2026, under the Department of Defense’s Subsistence FSE Supply Chain office.
Packaging and Labeling Services

POSTED

3 days ago

DEADLINE

in about 20 hours
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NAICS: 333310
New
DIBBS
Steam Jacketed Kettle Manufacturing and SupplyThe contract calls for the manufacture and delivery of one steam jacketed kettle meeting the National Stock Number NSN 7310-01-588-4047 and all technical, quality, and regulatory requirements established by the Defense Logistics Agency. The equipment must align precisely with DLA standards to ensure operational compatibility and reliability in military subsistence support applications. The procurement is structured as a subcontract with a Women-Owned Small Business Set-Aside designation, targeting eligible WOSBs under NAICS code 333310 for industrial machinery manufacturing. The solicitation was posted on July 30, 2026, with responses due by August 3, 2026, providing a narrow four-day window for submission. Performance is expected to occur at the FPO address with ZIP code 96678, indicating deployment or use in a military or remote operational environment. The procurement is managed by the Subsistence FSE Supply Chain under the Department of Defense, with no specific point of contact listed, suggesting a streamlined or automated processing workflow through the DIBBS platform.
Commercial and Service Industry Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in about 20 hours
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New
DIBBS
Insufficient Data to Identify Subcontract OpportunitiesThe contract titled "Insufficient Data to Identify Subcontract Opportunities" was posted on July 30, 2026, with a response deadline of August 3, 2026, and is classified as a subcontract under the Department of Defense, specifically managed by the Subsistence FSE Supply Chain. No Statement of Work or detailed scope is provided, making it impossible to determine specific subcontract or supplier opportunities, as Section C is absent and CLIN descriptions are either incomplete or overly generic. The place of performance is listed as Annville, Pennsylvania, with a zip code of 17003-0000, but no other location or contact details are available, including the point of contact or agency office address. The solicitation number is not provided, and no NAICS code, set-aside classification, or organization type is specified, further limiting the ability to assess eligibility or alignment with potential vendors. The absence of critical contract elements renders this posting unsuitable for meaningful bid preparation or supplier engagement.

POSTED

3 days ago

DEADLINE

in about 20 hours
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NAICS: 339920
New
DIBBS
Supply of Beverage Dispenser Covers (NSN 7310012643083)The contract requires the supply of ten units of beverage dispenser covers identified by NSN 7310012643083, all of which must fully comply with applicable federal specifications. Delivery is to be made FOB Destination to New Cumberland, Pennsylvania, with a strict deadline of 175 days following contract award. The vendor must adhere to detailed packaging and labeling protocols as mandated by federal standards, and all items are subject to inspection to ensure conformance before acceptance. The solicitation is classified as a subcontract under NAICS code 339920, managed by the Subsistence FSE Supply Chain within the Department of Defense, with responses due by August 3, 2026.
Sporting and Athletic Goods Manufacturing

POSTED

3 days ago

DEADLINE

in about 20 hours
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NAICS: 484220
New
DIBBS
Transportation and FOB Destination DeliveryThe contract requires the transportation of a National Stock Number item to a destination under FOB destination terms, ensuring the safe and secure delivery of the item while complying with all applicable logistics and documentation standards. The successful bidder must ensure timely arrival and proper handling throughout the shipment process, with particular emphasis on accurate submission of WAWF documentation to fulfill electronic reporting requirements for government supply chain accountability. The contract is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation services, and is managed by the Department of Defense through the Subsistence FSE Supply Chain office. Performance is mandated at the FPO address with ZIP code 09573, which typically serves military locations outside the continental United States. The solicitation was posted on July 30, 2026, with responses due by August 3, 2026, and bidders must be prepared to meet strict delivery timelines and compliance protocols tied to DoD supply chain operations.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

in about 20 hours
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