Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

URN, COFFEE, TWIN

Active
SPE3SE-26-Q-0463Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a firm fixed price solicitation issued by the Department of Defense, specifically the Subsistence FSE Supply Chain, for the procurement of 10 twin coffee urns. The items are identified by NSN 7310-01-660-2547 and are associated with Bunn-O-Matic Corporation part numbers 16000.0865 and 20500.0001. Delivery is required within 30 days after the order is placed, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951 for commercial packaging. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. All supplies must comply with the technical and quality requirements set forth in the DLA Master List, and the government maintains a zero percent quantity variance for this order.

General Info

DoD firm fixed price contract for 10 twin coffee urns delivered within 30 days.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE3SE-26-Q-0463 Request for Quotations

PDF•rfq

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Khuong Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BUNN-O-MATIC CORPORATION 25628 P/N 16000.0865 BUNN-O-MATIC CORPORATION 25628 P/N 20500.0001 MODIFIED
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7310-01-660-2547 10.000 EA $ _______________ $ ______________ URN,COFFEE,TWIN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE3SE-26-Q-0463
SECTION B
SUPPLY/SERVICE: 7310-01-660-2547 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018160744 0001 N/A N/A N/A 12/18/2026

SPE3SE-26-Q-0463 NSN/Part Number: 7310-01-660-2547 Quantity: 10 EA Purchase Request: 7018160744QTY: 10 Delivery: 30 days ADO

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

New
DIBBS
KETTLE, TABLE COMBINATI
Solicitation # SPE3SE-26-Q-0462
This solicitation, issued by DLA Troop Support under contract number SPE3SE-26-Q-0462, is a request for quotations for one unit of a Table Combination Kettle, identified by NSN 7310-01-626-4732 and part number EMT-6-6 from Southbend Corp. The procurement is structured as a firm fixed price contract with delivery required within 30 days after receipt of order. The terms are FOB destination, meaning both inspection and acceptance will occur at the destination point. The item must be shipped via traceable means, and the use of parcel post is strictly prohibited. The contract incorporates specific technical and quality requirements found in the DLA master list, along with strict packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and ASTM D3951 commercial packaging practices, while marking must adhere to MIL-STD-129. Additionally, the contract includes provisions regarding the removal of government identification from non-accepted supplies and notes that covered defense information may potentially apply. The final delivery is designated for a field feeding point in Bowling Green, Kentucky.

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333241
New
DIBBS
TOASTER, ELECTRIC
Solicitation # SPE3SE-26-T-1240
This contract is a solicitation for the procurement of eight electric conveyor toasters, specifically Hatco Corp model TQ-400. The equipment is characterized by a continuous duty cycle, a toasting capacity of 360 slices per hour, and technical specifications including a 120V AC, 60Hz power requirement. The physical dimensions for the units are approximately 17.75 inches in depth, 14.875 inches in height, and 14.5 inches in width. The procurement is subject to strict environmental and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under the contract. The delivery is required within 20 days to the destination located at the Pennsylvania Army National Guard Training Center at Fort Indiantown Gap. All items must be shipped via traceable means, excluding parcel post, and must adhere to specific packaging and labeling requirements, including ASTM D3951 and MIL-STD-129 standards. Inspection and acceptance will both occur at the destination. This acquisition is managed by the Department of Defense through the Subsistence FSE Supply Chain, with technical and quality requirements governed by the DLA Master List.
Food Product Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
Supply of Part 7320-01-537-7917This subcontract involves the supply of four units of hardware component NSN 7320-01-537-7917 for the Department of Defense under the Subsistence FSE Supply Chain. The provider must be an original equipment manufacturer or an authorized distributor capable of sourcing the exact product. All items must be packaged and labeled according to MIL-STD-129 and shipped using the fastest traceable methods available. Eligible providers are required to possess a valid CAGE code and a unique entity identifier. The opportunity was posted on September 3, 2026, with a response deadline of September 9, 2026. This requirement falls under NAICS code 339113 and supports prime contractors delivering essential supply chain components.
Surgical Appliance and Supplies Manufacturing

POSTED

6 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 335220
New
DIBBS
DISHWASHING MACHINE, CO
Solicitation # SPE3SE-26-Q-0460
This contract is a firm fixed price agreement for the procurement of four commercial dishwashing machines, specifically the Insinger Machine Co GalleyMaster 135-LH-E model. The equipment must operate at 440 volts, 60 Hz, 3-phase power and adhere to strict mercury-free requirements, except for specific functional components like batteries or sensors. Delivery is required within 30 days after the order, with the destination serving as both the inspection and acceptance point. The contractor must comply with DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. All shipments must be sent via the fastest traceable means to the USNS Hershel Williams T-ESB 4 in Norfolk, Virginia, and parcel post is prohibited. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, item unique identification requirements for tracking, and specific anti-terrorism and whistleblower protections.
Major Household Appliance Manufacturing

POSTED

6 days ago

DEADLINE

in about 8 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS