This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
URN, COFFEE, SINGLE
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The contract solicitation SPE3SE-26-T-0803 is for a single unit of coffee, designated by part number RU-150-12 and NSN 7310-01-622-9775, to be delivered to the USS SOMERSET LPD 25 at FPO AP 96678, with a required delivery within 20 days after award. The item is to be shipped FOB destination, meaning the contractor bears all transportation costs and risks until delivery, and the government will inspect and accept the item at the delivery point. Packaging and labeling must fully comply with MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging must clearly indicate the unit of issue and quantity per unit pack as specified. The shipment must be sent by the fastest traceable means with explicit prohibition against parcel post, and all materials must be properly marked and labeled in accordance with federal requirements, including hazard communication standards if applicable. Delivery is scheduled for May 20, 2026, and payment will be processed exclusively through Wide Area WorkFlow. The contract falls under simplified acquisition procedures, and no pricing is specified in the solicitation, suggesting a fixed price per unit was established based on historical or catalog data. The contractor must hold a valid CAGE code and Unique Entity Identifier and must comply with all FAR and DFARS clauses, including those related to safeguarding covered defense information, small business representation, accelerated payments to small business subcontractors, and prohibitions on internal confidentiality agreements. Special attention is required for cybersecurity compliance through NIST SP 800-171 requirements, and the contractor must affirm its size and socioeconomic status if claiming small business status or participation in programs such as WOSB, SDVOSB, or HUBZone. No formal statement of work is provided, and the scope is limited to supplying one unit of coffee per the described specifications and packaging requirements.
General Info
Agency
Contract Value
$3,699NAICS
Place of Performance
UNIT 100232 BOX 1, FPO, AP, 96678, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
URN, COFFEE, SINGLE
P/N RU-150-12 CAGE 06649
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
CURTIS WILBUR CO INC 06649 P/N RU-150-12
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 7016816063 0001 EA 1.000
NSN/MATERIAL:7310016229775
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 precedence over ASTM D3951.
SPE3SE-26-T-0803
SECTION B
PR: 7016816063 PRLI: 0001 CONT’D
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:
N23181
USS SOMERSET LPD 25
UNIT 100232 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23181
SOMERSET LPD 25
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318160120527
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:05/20/2026
SPE3SE-26-T-0803 NSN/Part Number: 7310-01-622-9775 Quantity: 1 EA Purchase Request: 7016816063QTY: 1 Delivery: 20 days ADO
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