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.

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NAICS: 332215

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AI Contract Overview

The contract is for the procurement of one electric toaster, part number WCT850RC, manufactured by Waring Products with CAGE code OGTL2, under solicitation SPE3SE-26-T-0777, issued by the Defense Logistics Agency’s Subsistence FSE Supply Chain. Delivery is required within five days after award to the USS SAN ANTONIO (LPD 17), FPO AE 09587, with FOB destination terms, meaning title and risk of loss transfer to the government upon arrival at the delivery point. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization as specified in RP001. The toaster is identified by NSN 7310-01-675-3171 and must be delivered no later than May 13, 2026. The contract type is unspecified but governed by FAR 52.216-1, requiring insertion by the contracting officer. The procurement is subject to cybersecurity requirements under NIST SP 800-171 Rev. 1, with offerors required to report compliance status through the Supplier Performance Risk System using their CAGE code and UEI. DFARS clauses mandate safeguarding of covered defense information, whistleblower protections, prohibitions on covered telecommunications equipment, and compliance with U.S. flag vessel requirements for sea shipments. Offerors must affirm their size status and socioeconomic classifications through SAM, and disclose any involvement with entities providing covered defense telecommunications equipment or services by supplying UEI, CAGE code, and role (OEM or distributor). Invoicing must be submitted electronically through Wide Area WorkFlow, and all contractual obligations, including quality, packaging, and security, are binding and non-negotiable. The solicitation closes on May 18, 2026, and proposals must be submitted via the DLA Internet Bid Board System.

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 CHAINView Agency

Contract Value

$500

NAICS

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

Place of Performance

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

Set-Aside

NONE

Awardee

GLOBE EQUIPMENT COMPANY INC, THEView Profile

Award Issued Date

05/19/2026, 12:00:00 AM UTC

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

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

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