This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TRUCK, PLATFORM

Closed

SPE3SE-26-T-1162Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE3SE-27-T-0026

Solicitation SPE3SE-27-T-0026 is a fixed-price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Element Assembly (NSN 7310-01-583-1435). The assembly is designed for use in an Oven Hydrovection 52567 Model HV-100-EM and must meet specific technical requirements, including a wattage rating of 12.000 kilowatts and a voltage/current rating of 440.0 AC. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. The successful contractor must deliver the item FOB Destination to the USS Pinckney DDG 91 within 20 days after receipt of order, with an original required delivery date of October 7, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, including a realistic delivery schedule, and must be registered in the System for Award Management and Wide Area WorkFlow for payment processing. The acquisition is governed by NAICS code 333241 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0022

Solicitation SPE3SE-27-T-0022 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for one Inverter Drive, identified by NSN 7310-01-583-1448. The procurement is categorized under NAICS 333241, with a required delivery date of October 2, 2026, and a delivery timeline of five days after receipt of order. Performance is located in Pascagoula, Mississippi, with inspection and acceptance occurring at the destination per FAR 52.246-1. Quotes must be submitted via the DIBBS system by October 9, 2026, and must include a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 and MIL-STD-130N for marking and labeling. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses, and prohibit Class I ozone-depleting substances. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

ICE MAKING MACHINE, CUB

Solicitation # SPE3SE-27-T-0020

Solicitation SPE3SE-27-T-0020 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one cube ice making machine, NSN 4110014532373, for the USS Minneapolis St Paul (LCS 21). The required unit is a Navy shipboard model with a production capacity of 369 lbs, measuring 14.5 inches wide by 24.5 inches high by 25 inches deep. Technical specifications require the machine to operate on 115V AC, 60 Hz, 1 PH power and utilize R404A refrigerant. The unit must include a marine water leveler and strictly adhere to environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds. The contract stipulates a delivery timeframe of 20 days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material standards. Invoicing and receiving reports are to be processed through Wide Area WorkFlow. Alternate parts are not accepted for this solicitation, and quotes must include a realistic delivery schedule.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0023

Solicitation SPE3SE-27-T-0023, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of mechanical food refrigerator-freezers under NSN 4110015424286. The requirement is split across multiple line items totaling 11 units, with specific quantities allocated for delivery to the USNS Mercy, USS Kearsarge, Schofield Barracks in Hawaii, and the North Carolina Army National Guard. Delivery is required within five days after order, with final required delivery dates set for late September and early October 2026. All items are delivered FOB Destination, with inspection and acceptance also occurring at the destination. Technical specifications mandate that only R134A and R404A refrigerants are approved for shipboard use, explicitly prohibiting the flammable propane-based R290A. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional components like batteries or sensors. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while all marking must adhere to MIL-STD-129. Bidders must specify the country of origin and part number, and alternate parts or surplus materials will not be accepted. Invoicing must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

DECANTER, COFFEE MAKER

Solicitation # SPE3SE-27-T-0037

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FREEZER, MECHANICAL, FOO

Solicitation # SPE3SE-27-T-0039

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

TABLE, FOOD PREPARATION

Solicitation # SPE3SE-27-T-0038

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0010

Solicitation SPE3SE-27-T-0010 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one single coffee urn, identified by NSN 7310-01-374-6778. The requirement falls under NAICS code 333241 and specifies a delivery timeline of 20 days after receipt of order to a destination in North Little Rock, Arkansas. The government has noted that no approved Technical Data Package is available for this item, and alternate parts will not be accepted. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. The item must not utilize Class I ozone depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity is required. Quotes must be submitted electronically via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

ICE MAKING MACHINE, CUB

Solicitation # SPE3SE-27-T-0015

Solicitation SPE3SE-27-T-0015, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a fixed-price request for one cube ice making machine under NSN 4110-01-373-8038. The required equipment must operate on 115 V, AC, 60 Hz, single phase power and corresponds to updated part number ID-0453W/B-400. Strict refrigerant requirements are in place, mandating the use of EPA-acceptable substitutes such as R-134A or R404A, while explicitly prohibiting Class 1 ozone-depleting substances and flammable R290A propane-based refrigerants for naval vessel applications. This acquisition is designated as a small business set-aside under NAICS 333241. The contractor must deliver the item FOB Destination to Smyrna, Tennessee, within 20 days after order. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DIBBS system and include a realistic delivery schedule. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates standard federal requirements, including the Buy American Act, DFARS cybersecurity safeguarding for covered defense information, and equal opportunity regulations for workers with disabilities.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

RFQ 71-2026 Soft Serve Machines and Convection Steamer

Solicitation # 71-2026

British Columbia Ferry Services Inc has issued RFQ 71-2026 for the supply and delivery of two Electro Freeze 99T-RMT soft serve machines or approved equivalents and one Cleveland Range convection steamer to its Delta Warehouse. The soft serve machines must feature two-flavour freezers, twist dispensing heads, refrigerated hoppers, and stainless steel food-contact surfaces, while the steamer must include manufacturer standard safety systems such as pressure protection and low-water cut-off. All equipment must be NSF and CSA/UL certified, compatible with 208-230V 3 Phase 60Hz electrical specifications, and include a minimum one-year warranty along with certified operating and installation manuals. All units must be delivered by January 15, 2027. The solicitation is governed by the laws of British Columbia and Canada, with the final award issued as a Purchase Order. Proposals must be submitted electronically by October 19, 2026, and will be evaluated based on the lowest Total Evaluated Bid Price, provided all mandatory technical requirements are met. BC Ferries may also consider past performance and may reject bids with abnormally low or unbalanced pricing. Respondents are required to maintain specified insurance coverage and provide certifications regarding conflicts of interest, legal and ethical conduct, and compliance with international economic sanctions. Additionally, suppliers must complete questionnaires regarding sustainability leadership and compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act.

British Columbia Ferry Services Inc

POSTED

DEADLINE

Precision Fabrication of Sizing ToolsThis subcontract involves the precision fabrication of 195 sizing tools under NSN 4240-01-532-7952 for prime contractors supporting DLA Troop Support supply contracts. The work must be performed according to specific technical drawings using precision machining, with a strict prohibition on the use of additive manufacturing. Performance will take place at the New Cumberland facility. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to handle export-controlled data. Final deliverables include the completed tools and Certificates of Quality Compliance, which must be submitted via iRAPT. The response deadline for this opportunity is October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Bearing Sleeve ManufacturingThis subcontract for Precision Bearing Sleeve Manufacturing involves the production and delivery of 158 sets of Bearing Half Sleeves, identified by NSN 3120009215398, to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires precision machining of critical application items, with quality assurance governed by zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full DFARS cybersecurity compliance. Completed items are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The opportunity was posted on October 7, 2026, with a response deadline of October 15, 2026, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract, identified as SPE3SE-26-T-1162, is a solicitation by the Department of Defense Subsistence FSE Supply Chain for one truck platform, NSN 7320-01-582-7825. The requirement specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of August 14, 2026. The item is to be delivered FOB destination to the 186 IN BN HHC in La Grande, Oregon. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Shipping must be conducted via traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD solicitation SPE3SE-26-T-1162 for one platform truck delivered to La Grande, Oregon.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

404 12TH STREET, LA GRANDE, OR, 97850-2802, USA

Set-Aside

NONE

Documents

SPE3SE-26-T-1162 RFQ

19 pages · rfq

High

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

PhaseClosed

PostedAug 18

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Ellina Entin

contact@example.gov

+1 (555) 000-0000

Full Description

TRUCK,PLATFORM
TRUCK, PLATFORM
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
DIETARY EQUIPMENT INCORPORATED 0LFY7 P/N PT3060
CITISCO, LLC 4K2R1 P/N FG446600BLA
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 7017924758 0001 EA 1.000
NSN/MATERIAL:7320015827825
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
SPE3SE-26-T-1162
SECTION B
PR: 7017924758 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W5065N
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
MARKFOR
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
M/F: (TCN) W90KNF62230101
RDD:
PROJ: TP 3
SUPP ADD: W66MRR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE3SE-26-T-1162 NSN/Part Number: 7320-01-582-7825 Quantity: 1 EA Purchase Request: 7017924758QTY: 1 Delivery: 20 days ADO