This Solicitation opportunity from Department Of Defense was posted on March 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

Awarded

SPE3SE-26-T-0480Federal

Submission Closed03/17/2026, 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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Solicitation # SPE7L3-27-T-1374

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Solicitation # SPE7L3-27-T-1380

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Solicitation # SPE8E5-27-Q-0035

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COVER, STEAM TABLE PAN

Solicitation # SPE3SE-27-Q-0054

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Solicitation # RFP-LIS-270000000149-1

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FMS_REPAIR_N0038326PR0R882

Solicitation # N00383-27-Q-S136

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Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Subsistence FSE Supply Chain for the procurement of electric toasters, specifically part number WCT850RC under NSN 7310016753171. The requirement is split into two line items: one unit for delivery to TSVRON in Virginia Beach and two units for delivery to Submarine Force Atlantic in Norfolk. Both orders require delivery within five days and are designated as FOB Destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.

General Info

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contract Value

$1,548

NAICS

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

Place of Performance

1540 GILBERT STREET, NORFOLK, VA, 23511-2701, USA

Set-Aside

NONE

Awardee

GLOBE EQUIPMENT COMPANY INC, THE

Award Issued Date

03/18/2026, 12:00:00 AM UTC

Documents

SPE3SE-26-T-0480.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 12

Solicitation

Notice updatedMar 12

The notice description changed.

AwardedMar 18

Contract was awarded

Submission Closed

03/17/2026, 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
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
WARING PRODUCTS 0GTL2 P/N WCT850RC
THE WEBSTAURANT STORE, INC 6XF15 P/N 929WCT850RC 120
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 7015793491 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-0480
SECTION B
PR: 7015793491 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:
N3993J
TSVRON MAIL & BILLING
1540 GILBERT STREET
NORFOLK VA 23511-2701
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3993J
TSVRON SHIPPING
1320 BARNSTABLE COUNTY RD
BUILDING 3090
VIRGINIA BEACH VA 23459
US
M/F: (TCN) N095776058P024
RDD: 999
PROJ: 0Y5 TP 1
SUPP ADD: N3993J SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: U5
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2026
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.
0002 7015793702 0001 EA 2.000
NSN/MATERIAL:7310016753171
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE3SE-26-T-0480
SECTION B
PR: 7015793702 PRLI: 0001 CONT’D
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:
V57016
SUBMARINE FORCE ATLANTIC
1430 MITSCHER AVE
NORFOLK VA 23551-2492
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V57016
SUBMARINE FORCE ATLANTIC
1430 MITSCHER AVE
NORFOLK VA 23551-2492
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V570166058N41A
RDD:
PROJ: LP5 TP 3
SUPP ADD: YN41A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: 9B ADV: FC: CC
Need Ship Date:00/00/0000 Original Required Delivery Date:03/04/2026
SPE3SE-26-T-0480 NSN/Part Number: 7310-01-675-3171 Quantity: 1 EA Purchase Request: 7015793702QTY: 2 Delivery: 5 days ADO