This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TOASTER, ELECTRIC
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The contract is for the procurement of one electric toaster under NSN 7310-01-515-3568 with a delivery requirement of 20 days after award, FOB destination, to the USS DONALD COOK DDG 75 at FPO AE 09566. The item must be packaged and labeled in compliance with MIL-STD-129 for marking and barcoding, and palletized according to DLA Packaging Requirements for Procurement (RP001), with packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. The contractor must ensure no mercury or mercury-containing compounds are intentionally added to or in direct contact with the product, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Inspection and acceptance occur at the destination point by the Government, and all payment requests must be submitted electronically via Wide Area WorkFlow. The solicitation number is SPE3SE-26-T-0797, with a response deadline of May 21, 2026, and is issued by the Department of Defense under Subsistence FSE Supply Chain. Contract clauses incorporate FAR and DFARS requirements including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered defense information, cybersecurity compliance, prohibition of hexavalent chromium, export control, electronic submission of payment requests, and restrictions on acquisition of items from communist Chinese military companies. The offeror must possess a valid Unique Entity Identifier and provide accurate size status and socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or SDB status. Any use of covered defense telecommunications equipment requires disclosure of brand, model, OEM, and provider details. The contractor must comply with all applicable hazardous materials labeling standards under 29 CFR 1910.1200 and DFARS 252.223-7001, and ensure full adherence to the DLA Master List, MIL-STD-129, and other referenced standards without deviation. Shipments must use traceable transport methods and must not be sent
General Info
Agency
Contract Value
$935NAICS
Place of Performance
UNIT 100516 BOX 1, FPO, AE, 09566, 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 7016790033 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-0797
SECTION B
PR: 7016790033 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:
V21949
USS DONALD COOK DDG 75
UNIT 100516 BOX 1
FPO AE 09566
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21949
USS DONALD COOK DDG 75
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2194961281116
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YE0009 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE3SE-26-T-0797 NSN/Part Number: 7310-01-515-3568 Quantity: 1 EA Purchase Request: 7016790033QTY: 1 Delivery: 20 days ADO
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