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TOASTER, ELECTRIC

Active
SPE3SE-26-T-1039Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two electric toasters, part number WCT850RC, under the NSN 7310-01-675-3171, issued by the Department of Defense through the Subsistence FSE Supply Chain. The items must be delivered within 20 days to the destination FPO AE 09579 aboard USS NEW MEXICO SSN-779, with FOB destination terms and no tolerance for quantity variance. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129, prioritizing DLA Master List of Technical and Quality Requirements over all other standards, and palletization must comply with DLA Packaging Requirements. All units must be shipped by the fastest traceable means, excluding parcel post, using RDD 777 and referencing the TCN V2318361896132. The contract incorporates specific technical and quality mandates identified by R or I numbers from the DLA Master List, and the supplier must ensure complete compliance with all applicable defense procurement directives. Delivery is required no later than July 17, 2026, with final acceptance occurring at the destination point upon inspection.

General Info

Procure two electric toasters, NSN 7310-01-675-3171, deliver by July 17, 2026, to USS NEW MEXICO SSN-779, FOB destination, per DLA and MIL-STD specs.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

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

Place of Performance

UNIT 100334 BOX 1, FPO, AE, 09579, US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-1039.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
JOSEPH PINEIRO
contact@example.gov
+1 (555) 000-0000

Full Description

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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
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017559757 0001 EA 2.000
NSN/MATERIAL:7310016753171
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-1039
SECTION B
PR: 7017559757 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:
V23183
USS NEW MEXICO SSN-779
UNIT 100334 BOX 1
FPO AE 09579
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23183
USS NEW MEXICO SSN-779
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2318361896132
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE3SE-26-T-1039 NSN/Part Number: 7310-01-675-3171 Quantity: 2 EA Purchase Request: 7017559757QTY: 2 Delivery: 20 days ADO

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