This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

URN, COFFEE, TWIN

Closed

SPE3SE-26-T-0747Federal

Submission Closed05/11/2026, 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

NAICS: 333310

New

Federal

49--CLEANER,STEAM,PRESSThe contract involves the procurement of one unit of a steam press cleaner (NSN 4940014960585) to be delivered to the Southwest Regional Maintenance Center - AIM within five days after order. The approved source for this item is specified as 30793 TRAC321-2RPW-M-NSU/FW-M-RHS. The solicitation is being conducted as a Request for Quotation (RFQ), accessible only electronically through the provided online link, with no hard copies, specifications, plans, or drawings available. Quotes from all responsible sources are encouraged and will be considered if submitted on time. This procurement is a total small business set-aside under FAR 19.5, with the solicitation number SPE7M026T9487 issued by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio. The solicitation was posted on June 16, 2026, with responses due by June 29, 2026. The associated NAICS code for this contract is 333310, indicating it relates to manufacturing of commercial and service industry machinery. Any questions about the solicitation are to be directed via email to the designated buyer listed in the solicitation documentation or through the DLA's online solicitation portal.

DLA Land And Maritime

POSTED

DEADLINE

66--CONTROLLER,ENGAGINGThe contract is a procurement opportunity for one unit of the item designated as NSN 6615017054822, CONTROLLER, ENGAGING, to be delivered to DLA Distribution in San Diego within 171 days after order. This procurement is conducted under a total small business set-aside (FAR 19.5) with the solicitation number SPE4A526T244M, posted on June 16, 2026, and requiring responses by June 24, 2026. The item is a source-controlled drawing part, with approved manufacturing sources specifically listed, ensuring that the product meets strict technical and quality standards as per the referenced drawings and military specifications. All interested and responsible small business sources are invited to submit quotes electronically through the official solicitation link, as hard copies are not available. The solicitation is issued by DLA Aviation, a Department of Defense office based in Richmond, Virginia, and falls under the NAICS code 333310, indicating manufacturing of commercial and service industry machinery. Digitized drawings, military specifications, and standards can be accessed electronically, facilitating compliance and evaluation. Potential offerors can find additional information and contact details in the solicitation documentation, with an emphasis on timely electronic submission to be considered. This streamlined process aims to secure compliant equipment while supporting small business participation within the defense supply chain.

POSTED

DEADLINE

Small-Format Color Reproduction Equipment Indefinite Delivery Indefinite Quantity (IDIQ) Contract Request for Proposals (RFP)This contract is a Request for Proposals (RFP) for an Indefinite Delivery Indefinite Quantity (IDIQ) agreement focused on small-format color reproduction equipment. The solicitation number is SP700026R1005, issued by the Department of Defense’s Dcso-P New Cumberland office, located in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310, which pertains to manufacturing. Proposals must be submitted by July 1, 2026, and all interested parties are required to review the main attachment SP7000-26-R-1005, along with all other associated documents that detail the requirement specifications. The contract is of a combined type with no specified set-aside designation. The performance location is the same zip code as the issuing office, 17070. The primary point of contact for this solicitation is David Purvis, with a secondary contact named John Lingrel, both accessible via provided email addresses and phone numbers. This procurement is managed through the Department of Defense and involves the provision of equipment used for color reproduction on a small-format scale, likely supporting various operational needs. More information and access to the full solicitation are available through the official government contracting website.

Dcso-P New Cumberland

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract seeks procurement of two units of equipment identified by NSN 7310GM5022323 under the solicitation number SPE3SE26Q0330, issued by the Defense Logistics Agency Troop Support, part of the Department of Defense. The equipment is designated as IST - FTRD and is to be delivered to W0P2 AFSB US INDOPACOM, with differing delivery deadlines: one unit within 120 days after order and the second within 180 days after order. The procurement is structured as a total small business set-aside, emphasizing opportunities for small businesses under FAR 19.5, and is classified under NAICS code 333310, which generally covers manufacturing sectors related to equipment. Interested and responsible sources may submit electronic quotes, which will be considered as long as they are timely received, encouraging broad participation. The solicitation was posted on June 16, 2026, with a response deadline of June 23, 2026. The office managing this procurement is located in Philadelphia, PA, and specific contact information is provided for questions related to the solicitation, emphasizing accessibility for potential bidders. The type of contracting action is combined, and the arrangement supports timely and secure delivery to U.S. Indo-Pacific Command locations, reflecting defense logistics requirements.

POSTED

DEADLINE

46--DEMINERALIZER,WATERThis contract involves the procurement of a single water demineralizer, identified by NSN 4610017001113, to be delivered to the USS Winston S Churchill (DDG 81) within 20 days after order. The approved manufacturer or source for this item is designated as 0PSU4 3257600R. The solicitation is issued as a Request for Quotation (RFQ), with no hard copies or physical plans available; all interested and responsible vendors must submit their bids electronically before the specified deadline. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, emphasizing the government’s commitment to contracting with this particular group. The procurement is managed by the Defense Logistics Agency Troop Support, under NAICS code 333310, with the office located in Philadelphia, PA. The solicitation was posted on June 16, 2026, and all quotes must be submitted by June 29, 2026. Vendors or interested parties can access the solicitation and submit quotes via the specified online platform, DIBBS, and any questions regarding the solicitation can be directed to the provided contact email. No specifications, plans, or drawings accompany the solicitation, and all responsible sources that meet the criteria and submit timely quotes will be considered for award.

DLA Troop Support

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract covers the procurement of a single coffee maker/hot water urn (part number 20500.0001) manufactured by Bunn-O-Matic Corporation, with National Stock Number 7310-01-643-6219. The delivery is required within 20 days to the USS Jason Dunham (DDG 109) at the designated FPO AE address. The contract specifies strict adherence to Department of Defense packaging and quality standards, including compliance with DLA packaging requirements (RP001), ASTM D3951 for packing, and labeling per MIL-STD-129. The contract also requires that any government identification be removed from non-accepted supplies and notes that covered defense information provisions may apply. Shipping instructions emphasize vessel shipment using the fastest traceable means, explicitly prohibiting parcel post, and direct delivery to the specified military address. The contract follows the technical and quality requirements in the DLA Master List current at solicitation or award date, ensuring top-tier compliance. The solicitation was posted on May 11, 2026, with a response deadline of May 14, 2026, under the NAICS code 333310 for manufacturing, managed by the Subsistence FSE Supply Chain office within the Department of Defense. The point of contact for this contract is Khuong Nguyen, reachable via email or phone as provided.

General Info

Procurement of Bunn coffee maker, delivered to USS Jason Dunham within 20 days, DoD standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

UNIT 100336 BOX 1, FPO, AE, 09567, US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-0747.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 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

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

URN,COFFEE,TWIN
URN, COFFEE<(>,<)> TWIN
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
P/N 20500.0001 CAGE 25628
COFFEE MAKER/HOT WATER URN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BUNN-O-MATIC CORPORATION 25628 P/N 20500.0001
BUNN-O-MATIC CORPORATION 25628 P/N U3-0000
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 7016620253 0001 EA 1.000
NSN/MATERIAL:7310016436219
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.
SPE3SE-26-T-0747
SECTION B
PR: 7016620253 PRLI: 0001 CONT’D
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:
V55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V556856115S251
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE3SE-26-T-0747 NSN/Part Number: 7310-01-643-6219 Quantity: 1 EA Purchase Request: 7016620253QTY: 1 Delivery: 20 days ADO