This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOASTER, ELECTRIC

Closed

SPE3SE-26-T-1215Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241

New

DIBBS

Manufacture of Sleeve Bearings (NSN 3120-01-497-3477)This subcontract involves the precision machining and fabrication of 24 sleeve bearings under NSN 3120-01-497-3477 for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the execution of precision turning, boring, and grinding using CNC lathes and precision grinders to meet strict technical tolerances. The project is designated as a Total Small Business Set-Aside under NAICS code 333241, with performance taking place in Tracy, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and DFARS 252.204-7012 regulations. The final deliverable consists of 24 finished and inspected sleeve bearings. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Universal Joint Caps (NSN 1650-01-172-6174)This subcontract involves the supply of 15 inspected Universal Joint Caps, matching Parker-Hannifin part number 266141-1, to support prime contractors for the DLA Weapons Support ASC. The selected supplier must adhere to strict quality control and packaging standards, performing sampling and inspection according to MIL-STD-1916 or ASQ H1331, and ensuring items are packaged in compliance with ASTM D3951 and MIL-STD-129. The contract requires the provider to maintain a CMMC Level 2 self-assessment and strictly comply with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 333241 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-00-776-7770)This subcontract involves the supply of 35 specialized thrust washer bearings, identified by NSN 3120-00-776-7770, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 333241. Performance for this contract is located in New Cumberland. The contractor is responsible for sourcing the bearings and ensuring all packaging and palletization adhere to MIL-STD-2073-1E and RP001 standards, with marking conducted per MIL-STD-129. Additionally, the provider must supply Safety Data Sheets if they are the manufacturer of the parts. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture and Supply of Bearing Roller Retainers (NSN 3110-01-183-7133)This subcontract involves the manufacture and supply of seven specialized bearing roller retainers for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the units according to the technical data package for NSN 3110-01-183-7133, utilizing precision machining and forming equipment to meet strict specifications. The agreement requires strict adherence to domestic sourcing compliance, limiting production to the United States, its outlying areas, or Canada. Additionally, the contractor must undergo a required source inspection to ensure quality standards are met before delivery to Tinker AFB.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Bearing Roller (NSN 3110-00-678-7048)This subcontract involves the manufacture or sourcing of industrial bearing rollers, specifically NSN 3110-00-678-7048, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider must ensure all products meet the precise technical specifications associated with the National Stock Number and adhere to strict supply chain compliance regulations regarding prohibited defense telecommunications equipment. To be eligible, contractors must possess a valid CAGE code and UEI. The performance of the contract takes place in New Cumberland, Pennsylvania, with a primary requirement to deliver the physical bearing rollers by the designated ship date. This opportunity is categorized under NAICS code 333241 and is managed by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Self-Aligning Roller Bearing Supply (NSN 3110-00-114-6385)This subcontract involves the supply of self-aligning roller bearings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for manufacturing or sourcing bearings according to NSN 3110-00-114-6385 and the DLA Master List of Technical and Quality Requirements. All deliverables must be finished, marked, and compliant with strict quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-DTL-197M. The project requires strict adherence to DFARS 252.225-7016 for domestic sourcing compliance. Performance of the contract will take place in Gulfport, Mississippi. Interested parties must respond by October 30, 2026, regarding this requirement categorized under NAICS code 333241.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Precision Machining and Fabrication of Thrust Washer BearingsThis subcontract involves the precision machining and fabrication of nine finished and inspected thrust washer bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must strictly adhere to the technical specifications outlined in TDP Rev A Gen 2 and Basic Drawing NR 53711 6985427 Rev A, as these are designated as Critical Application Items. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and be part of the US/Canada Joint Certification Program. Additionally, strict cybersecurity standards are required, specifically compliance with NIST SP 800-171 and CMMC Level 2. The work is associated with NAICS code 333241 and will be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Sleeve Bearings (P/N 14-41685-25)This subcontract involves the manufacture or procurement of two sleeve bearings, part number 14-41685-25, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to specific technical and regulatory standards, including packaging per ASTM D3951 and marking according to MIL-STD-129 and MIL-STD-130N. Additionally, the provider must comply with RP001 DLA Packaging Requirements and all applicable ITAR and EAR export controls. The final deliverables are to be shipped to MCAS Beaufort, South Carolina. This opportunity falls under NAICS code 333241 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Spur Gear Fabrication and SupplyThis subcontract involves the precision fabrication and supply of 33 spur gears meeting NSN 3020011803519 specifications for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the use of precision gear cutting and grinding machinery to produce the components, with performance taking place in Anniston. The contractor is responsible for conducting First Article Testing according to QAP 12321024 and providing two sample units for government validation. Additionally, the agreement facilitates Government Source Inspection at the manufacturing facility. The final deliverables consist of the 33 finished spur gears and the two FAT sample units.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Windshield Wiper Arm FabricationThis subcontract opportunity is for the fabrication of 50 windshield wiper arms for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected manufacturer must produce the arms according to NSN 2090005896381 technical specifications and the DLA Master List of Technical and Quality Requirements, ensuring that no mercury is intentionally added to the components. The project requires specialized precision machining and metal fabrication equipment and must strictly comply with the Buy American Act. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Annular Ball Bearings (NSN 3110-01-542-1973)This subcontract involves the supply of annular ball bearings under NSN 3110-01-542-1973 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier is responsible for sourcing or manufacturing parts that strictly adhere to military specifications, including preservation according to MIL-DTL-197M and packaging and palletization as defined by RP001 DLA Packaging. Additionally, the provider must ensure that unique item identifiers are included where required. The opportunity is categorized under NAICS code 333241 and was posted on October 22, 2026, with a response deadline of November 10, 2026. The primary objective is the delivery of fully preserved and packaged bearings that meet all Department of Defense standards for quality and logistics.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Universal Joint SupplyThis subcontract involves the supply of high-grade steel universal joint components for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing and delivering components that strictly adhere to Oshkosh Defense LLC PN 1425520 technical specifications. To ensure compliance with DLA standards, the provider must furnish material certifications verifying the metallurgy of the components and ensure all deliverables comply with the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 333241 and is managed by the Department of Defense. Performance of the contract takes place in Texarkana, Texas, where the universal joint components are delivered to the fabricator. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE3SE-26-T-1215 is a fixed-price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for one electric conveyor toaster, identified by NSN 7310015604677 and Hatco Corp part number TQ-400. The required equipment must feature a continuous duty cycle, a capacity of 360 slices per hour, and a minimum voltage rating of 120V AC at 60Hz. Nominal dimensions are specified as 17.750 inches in depth, 14.875 inches in height, and 14.500 inches in width. The item is destined for the USS Abraham Lincoln CVN 72, with an original required delivery date of September 3, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions against the intentional addition of mercury or mercury-containing compounds. Offerors must represent that they will not provide covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of one Hatco TQ-400 electric conveyor toaster for USS Abraham Lincoln.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE3SE-26-T-1215 Request for Quotation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

JOSEPH PINEIRO

contact@example.gov

+1 (555) 000-0000

Full Description

TOASTER,ELECTRIC
TOASTER,ELECTRIC
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
TQ-400 CAGE 20087
DEPTH 17.750 INCHES NOMINAL
HEIGHT 14.875 INCHES NOMINAL
WIDTH 14.500 INCHES NOMINAL
AKPS DUTY CYCLE CONTINUOUS
BDXJ HEATING ELEMENT TYPE ELECTRIC
TOASTING SLICE CAPACITY 360 PER HOUR NOMINAL
CURRENT TYPE AC, VOLTAGE RATING 120.0 VOLTS MINIMUM
60.0 HERTZ NOMINAL
END ITEM TOASTER CONVEYOR
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HATCO CORP 20087 P/N TQ-400
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 7018117048 0001 EA 1.000
SPE3SE-26-T-1215
SECTION B
PR: 7018117048 PRLI: 0001 CONT’D
NSN/MATERIAL:7310015604677
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 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:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2129762426B93
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE3SE-26-T-1215 NSN/Part Number: 7310-01-560-4677 Quantity: 1 EA Purchase Request: 7018117048QTY: 1 Delivery: 20 days ADO