This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TOASTER, ELECTRIC
Contract Overview
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The contract is for the procurement of one electric toaster under solicitation SPE3SE-26-T-0725, with a required delivery within 20 days after award, targeting an original delivery date of April 29, 2026. The item is to be delivered FOB destination to USS CARNEY DDG 64 at FPO AE 09583-0200, with inspection and acceptance occurring at the delivery point. Pricing is set at $975.00 per unit with no quantity variance permitted. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements supersede any conflicting standards; palletization must follow RP001 and all packaging must be marked per MIL-STD-129 with accurate Unit of Issue and Quantity per Unit Pack data. The item is subject to strict mercury restrictions: no intentional addition of mercury or mercury-containing compounds is allowed except in specific exempt applications such as batteries, fluorescent lights, instruments, weapon systems, or NAVSEA-specified reagents, and portable devices containing mercury must be shock-proof with a secondary containment barrier as required by NAVSEA 5100-003D. Ocean shipments must use U.S.-flag vessels unless a written waiver is obtained at least 45 days in advance, and documentation proving vessel type must accompany the invoice. The contractor must comply with all DFARS and FAR clauses including safeguarding covered defense information, prohibiting controlled telecommunications equipment, and adhering to hazardous material labeling per 29 CFR 1910.1200, including submission of Material Safety Data Sheets prior to award. Invoicing is exclusively through the Wide Area WorkFlow system, and offerors must hold a valid UEI and CAGE code in SAM, with accurate socioeconomic status representations including small business or other classifications as applicable. All proposals must be submitted electronically via DIBBS by May 4, 2026, and the award will be based on price and technical acceptability under simplified acquisition procedures.
General Info
Agency
Contract Value
$936.47NAICS
Place of Performance
UNIT 100302 BOX 1, FPO, AE, 09583-0200, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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).
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
STAR MFG INTL INC DBAHOLMAN 58033 P/N QCS-1-350
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 7016574775 0001 EA 1.000
NSN/MATERIAL:7310015153568
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-0725
SECTION B
PR: 7016574775 PRLI: 0001 CONT’D
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:
N21923
USS CARNEY DDG 64
UNIT 100302 BOX 1
FPO AE 09583-0200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21923
USS CARNEY DDG 64
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2192360440720
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE3SE-26-T-0725 NSN/Part Number: 7310-01-515-3568 Quantity: 1 EA Purchase Request: 7016574775QTY: 1 Delivery: 20 days ADO
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