This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TOASTER, ELECTRIC
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The contract requires the delivery of one electric toaster identified by NSN 7310-01-504-3419 under solicitation SPE3SE-26-T-0691 with a required delivery date of April 28, 2026, and a 20-day delivery window. The item must be furnished in strict compliance with DLA Packaging Requirements for Procurement, including adherence to ASTM D3951 for packaging unless superseded by any DLA Master List of Technical and Quality Requirements, and all packaging must be marked and labeled according to MIL-STD-129. The unit of issue is one each, with no variance allowed in quantity, and delivery is FOB destination with inspection and acceptance occurring at the delivery point. The toaster must not contain any intentionally added mercury or mercury compounds except for specific permitted uses such as in batteries or instruments, and if portable fluorescent lamps or instruments containing mercury are involved, they must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the USS New Orleans LPD 18 at FPO AP 96673, and shipment must follow DLAD Procedure Notes C19 and C20 for transportation. All contractors must use the Vendor System Management portal and include the provided supplier address, tracking code, and project identifiers. The contract is governed by federal procurement rules, and the point of contact is Khuong Nguyen at the Department of Defense, Subsistence FSE Supply Chain.
General Info
Agency
Contract Value
$965.9NAICS
Place of Performance
UNIT 100207 BOX 1, FPO, AP, 96673, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
AMERICAN PERMANENT WARE COMPANY 19677 P/N AT EXPRESS
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 7016505295 0001 EA 1.000
NSN/MATERIAL:7310015043419
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE3SE-26-T-0691
SECTION B
PR: 7016505295 PRLI: 0001 CONT’D
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:
N23168
USS NEW ORLEANS LPD 18
UNIT 100207 BOX 1
FPO AP 96673
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23168
USS NEW ORLEANS LPD 18
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316861051036
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE3SE-26-T-0691 NSN/Part Number: 7310-01-504-3419 Quantity: 1 EA Purchase Request: 7016505295QTY: 1 Delivery: 20 days ADO
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