This Solicitation opportunity from Department Of Defense was posted on May 12, 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-0777Federal

Submission Closed05/18/2026, 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: 332215

New

DIBBS

ADAPTER, REAMERThe contract pertains to the procurement of an Adapter, Reamer identified by the NSN/Part Number 6515-01-737-8662, with a purchase request quantity of one unit. The solicitation, designated SPE2DS-26-T-137J, was issued by the Defense Logistics Agency under the Department of Defense. The contract opportunity was posted on June 8, 2026, with a response deadline of June 15, 2026, indicating a one-week window for interested parties to submit their bids. This solicitation is a federal-level procurement, with no specified set-aside type or NAICS code, suggesting it is open to all qualified vendors. The place of performance and detailed office address are not provided, and there is no listed point of contact within the document. The contract is accessible via the Defense Logistics Agency's electronic bidding system, allowing suppliers to review and respond to the solicitation online.

Defense Logistics Agency

POSTED

DEADLINE

Supply of ACSR Wire Grips (4/0 Cable, 5000 LB Capacity)Nashville Electric Service is seeking to subcontract the manufacture or supply of 80 wire grips designed specifically for 4/0 ACSR cable. These grips must adhere strictly to mechanical and dimensional specifications, including a safe working load capacity of 5000 pounds and an eye opening measuring 1-1/4" by 1-3/4". Only items from approved manufacturers or equivalents are acceptable. The contract falls under NAICS code 332215, which relates to fabricated structural metal manufacturing. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026, at 7:00 PM. The place of performance is Nashville, and the procurement is managed by Nashville Electric Service, Tennessee. Interested suppliers can access further bidding information through the vendor portal. The contract focuses on acquiring precise, durable equipment essential for electric service infrastructure.

Nashville Electric Service

POSTED

DEADLINE

RATCHET, DISCONNECTThe contract involves the procurement of a single unit of a ratchet disconnect, identified by the National Stock Number 1650-00-131-8570. The solicitation, numbered SPE4A5-26-T-227G, was posted on June 14, 2026, with a response deadline of June 22, 2026. This solicitation is issued by the Defense Logistics Agency, a branch of the Department of Defense, indicating that the purchase is intended for federal government use. While the contract data does not specify a set-aside status or provide detailed information on the place of performance or point of contact, it is clear that this is a federal solicitation for a specific military or defense-related component. The contract request is associated with purchase request number 7017147758, and further details can be accessed through the provided online link, which directs to the Defense Logistics Agency's procurement platform.

Defense Logistics Agency

POSTED

DEADLINE

SCOOP, STAINLESS STEThe contract solicits the procurement of one stainless steel scoop, designated under NSN 6515-01-505-4247. It is issued by the Defense Logistics Agency, part of the Department of Defense, and identified by solicitation number SPE2DS-26-T-152H. The contract opportunity was posted on June 14, 2026, with a response deadline set for June 22, 2026. This is a federal solicitation for a single item purchase request, with the place of performance and office address unspecified. The contract does not specify any set-aside type or applicable NAICS code. While detailed contact information or location data is not provided, interested parties can access further details through the provided online link to the Defense Logistics Agency’s procurement portal. The scope of the contract centers on acquiring a specific stainless steel scoop, meeting the specified National Stock Number requirements.

Defense Logistics Agency

POSTED

DEADLINE

Door Hardware and Accessory SupplyThe contract involves the supply of commercial-grade door hardware components such as hinges, locks, closers, and thresholds, intended for installation and repair projects. This subcontract is issued by the Health and Human Services Commission of Texas and falls under the NAICS code 332215, which pertains to the manufacturing of fabricated structural metal products. The solicitation was posted on June 12, 2026, with a response deadline set for June 26, 2026, at 4:30 PM. While specific details like solicitation number and point of contact are not provided, the contract focuses on providing durable and reliable door hardware to support various maintenance and installation needs. The place of performance and organizational type information are unspecified. Interested parties can find more information or submit offers via the linked procurement portal.

Health and Human Services Commission

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of a single electric toaster, part number WCT850RC, for the Department of Defense through the Defense Logistics Agency (DLA). The item is to be delivered within five days to the USS San Antonio LPD 17 at an FPO AE address, with delivery and inspection both taking place at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with additional DLA technical and quality requirements prevailing. The contract specifies no quantity variance, requiring exactly one unit, and mandates palletization according to DLA packaging guidelines. The contract is associated with solicitation number SPE3SE-26-T-0777 and includes detailed instructions regarding packaging, shipping, and handling, emphasizing transportation notes specific to vessel shipments. The acquisition follows federal procurement protocols with strict quality and compliance measures incorporated from the DLA Master List of Technical and Quality Requirements. The point of contact for this solicitation is Joseph Pineiro, reachable by email and phone, highlighting that this purchase is managed under the Subsistence FSE Supply Chain office within the Department of Defense.

General Info

Procurement of one electric toaster for USS San Antonio, delivered in five days with strict packaging compliance.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing View NAICS

Place of Performance

UNIT 100326 BOX 1, FPO, AE, 09587, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0777 Request for Quotations May 13 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

Contacts

JOSEPH PINEIRO

contact@example.gov

+1 (555) 000-0000

Full Description

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
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 7016735770 0001 EA 1.000
NSN/MATERIAL:7310016753171
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE3SE-26-T-0777
SECTION B
PR: 7016735770 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
PARCEL POST ADDRESS:
V07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) V072076127EE60
RDD: 999
PROJ: 733 TP 1
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE3SE-26-T-0777 NSN/Part Number: 7310-01-675-3171 Quantity: 1 EA Purchase Request: 7016735770QTY: 1 Delivery: 5 days ADO