This Solicitation opportunity from Department Of Defense was posted on May 6, 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 specifies the procurement of a single unit of coffee, identified by part number RU-150-12 and NSN 7310-01-622-9775, under solicitation SPE3SE-26-T-0753, with a required delivery date of May 7, 2026, and a 20-day delivery window. The item must be packaged in strict compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over this standard, and all packaging and labeling must adhere to MIL-STD-129 with palletization following DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with no tolerance for quantity variance, and final inspection and acceptance occur at the destination point. The designated delivery location is USS ARLINGTON LPD 24, FPO AE 09564, with shipment required via the fastest traceable means, explicitly prohibiting parcel post. The vendor must use the DLA Vendor System Management platform and reference the provided military shipping and project identifiers. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain, with Joseph Pineiro as the primary point of contact, and the procurement is classified under NAICS code 333241 for federal acquisition.
General Info
Agency
Contract Value
$3,217.69NAICS
Place of Performance
UNIT 100341 BOX 1, FPO, AE, 09564, USASet-Aside
Awardee
Award Issued Date
Documents
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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 7016642397 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-0753
SECTION B
PR: 7016642397 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:
N23180
USS ARLINGTON LPD 24
UNIT 100341 BOX 1
FPO AE 09564
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23180
USS ARLINGTON LPD 24
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318050611532
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:05/07/2026
SPE3SE-26-T-0753 NSN/Part Number: 7310-01-622-9775 Quantity: 1 EA Purchase Request: 7016642397QTY: 1 Delivery: 20 days ADO
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