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TOASTER, ELECTRIC

Awarded
SPE3SE-26-T-1080Federal

Contract Overview

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

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The contract is for the procurement of five electric conveyor toasters, identified by NSN 7310-01-560-4677 and part number TQ-400, manufactured by HATCO CORP with CAGE code 20087. The toasters must meet specific technical specifications including a nominal slice capacity of 360 per hour, AC voltage rating of 120 volts at 60 hertz, and physical dimensions of 17.75 inches depth, 14.875 inches height, and 14.5 inches width. The equipment is classified as continuous duty and must not contain mercury or mercury-containing compounds except in limited exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary in accordance with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Deliveries are to be made FOB destination within 20 days of order, with an original required delivery date of August 3, 2026, and inspection and acceptance occurring at the destination location: W90P89, W92J PAARNG TRNG CTR, FT INDIA, 1426 FIRE LANE, ANNVILLE PA 17003-0000. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, including compliance with DLA Packaging Requirements for Procurement (RP001) and palletization standards. The contract prohibits the use of parcel post; shipments must be traceable. The total contract value is $5.00 per unit, resulting in a total price of $25.00 for five units. The solicitation is issued under FAR Part 13 for simplified acquisition procedures and is awarded through the DIBBS system using an LPTA methodology. Numerous DFARS and FAR clauses apply, including requirements for safeguarding covered defense information, cyber incident reporting, prohibitions on restricted telecommunications equipment, whistleblower protections, hazardous material handling, and restrictions on former DoD officials’ compensation. The contract mandates electronic invoicing via WAWF and

General Info

Five electric toasters, TQ-400, 120V, 360 slices/hour, delivered to Fort Indiantown Gap by August 3, 2026, $25.00.

Contract Value

$8,540

NAICS

335210 - Small Electrical Appliance Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE3SE-26-V-0997

PDF, High priority: read this firstaward
High

RFQ SPE3SE-26-T-1080 for DLA Troop Support Subsistence

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE3SE26V0997 posted on DIBBS. Awardee: CITISCO, LLC (CAGE 4K2R1) Total Contract Price: $8,540.00 Award Date: 09-23-2026 Solicitation: SPE3SE-26-T-1080 Line items: - TOASTER, ELECTRIC (NSN/Part 7310015604677, PR 7017681332)

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