This Solicitation opportunity from Department Of Defense was posted on May 14, 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-0793Federal

Submission Closed05/18/2026, 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

INDUSTRIAL CLEANING SYSTEMThis solicitation, issued by the Defense Logistics Agency Maritime - Puget Sound, seeks quotes for an Industrial Cleaning System under solicitation number SPMYM226Q7524. The procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program and falls under NAICS code 333310. The point of contact for this opportunity is Diana Baldwin, and submissions must be made electronically through the SAM.gov website by June 17, 2026, 5:00 PM. The place of performance is Silverdale, Washington, with FOB delivery to Bremerton, Washington. Contractors interested in bidding must carefully complete and sign the solicitation, providing detailed company and product information as specified in multiple sections, including contractor identification, point of contact, quote details, lead time, and manufacturer information, among others. Compliance with cybersecurity requirements under NIST SP 800-171 must be demonstrated with a current assessment unless the items offered are Commercial Off The Shelf (COTS), in which case exemption applies but must be declared during the solicitation period. Signed and fully completed solicitations must be submitted via email to the designated contact to be deemed responsive.

DLA Maritime - Puget Sound

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract solicitation seeks quotes for the procurement of specific equipment identified by NSN 7310GM5022323 under the title "Equipment IST - FTRD." It involves two line items, each requiring a quantity of one unit to be delivered to the AFSB at Fort Hood, with delivery deadlines set at 120 and 180 days after order (ADO) respectively. The solicitation is open to all responsible sources, with a total small business set-aside in place, ensuring that only qualifying small businesses may submit bids. The request for quotations was posted on June 15, 2026, with a response deadline of June 23, 2026. This combined type solicitation falls under NAICS code 333310 and is managed by the Defense Logistics Agency Troop Support, headquartered in Philadelphia, PA. Quotes can be submitted electronically, and interested parties should address any inquiries to the designated point of contact via the provided email. The solicitation aims to facilitate timely delivery of the specialized equipment to meet Department of Defense operational needs.

POSTED

DEADLINE

73--Equipment IST - FTRDThis contract seeks the procurement of two units of equipment identified by NSN 7310GM5022323 under the title "Equipment IST - FTRD" for the Department of Defense, specifically through DLA Troop Support. The solicitation, numbered SPE3SE26Q0327, was posted on June 15, 2026, with a response deadline of June 22, 2026. The acquisition is set aside entirely for small businesses under the Small Business Administration (SBA) guidelines, indicating a total small business set-aside per FAR 19.5 regulations. The contract type is combined, and the associated NAICS code is 333310, which relates to manufacturing of industrial machinery. Delivery for the two separate line items is directed to the Commanding General, with the first unit due within 120 days after order (ADO) and the second unit due within 180 days ADO. The solicitation encourages all responsible sources to submit timely electronic quotes for consideration. The procurement is managed by an office located in Philadelphia, PA, and any questions regarding the solicitation should be directed via email to the buyer referenced in the solicitation documentation or through the provided web portal.

POSTED

DEADLINE

73--Equipment IST - FTRDThe contract involves the procurement of one unit of the NSN 7310GM5022323 Equipment IST - FTRD, to be delivered to the Commanding General within 120 days after order (ADO). This is a total small business set-aside procurement under the North American Industry Classification System (NAICS) code 333310, managed by the Defense Logistics Agency Troop Support, Department of Defense. The solicitation, identified as SPE3SE26Q0317, was posted on June 15, 2026, with a response deadline of June 23, 2026. All responsible sources are invited to submit timely electronic quotes, which will be considered. The contract is classified as a combined type procurement and is managed from the Philadelphia office of DLA Troop Support. The solicitation encourages small businesses to participate under the FAR Part 19.5 set-aside guidelines. Potential bidders or interested parties can seek additional information or submit questions via email to the designated buyer contact, and detailed solicitation documents are available through the provided SAM.gov link or the DIBBS portal. The place of performance and delivery specifics beyond the general designation to the Commanding General are not detailed in the contract data.

POSTED

DEADLINE

Supply of SHARPERTEK SHP6000-200G Industrial Cleaning SystemThe contract involves the procurement and delivery of one SHARPERTEK SHP6000-200G industrial ultrasonic cleaning system, a commercial off-the-shelf product capable of processing components weighing up to 600 pounds. This system is intended for use by DLA Maritime - Puget Sound, a division within the Department of Defense, and the place of performance is Silverdale. The acquisition is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside regulation (FAR 19.5), with the relevant NAICS code being 333310, which pertains to commercial and service industry machinery manufacturing. The solicitation for this subcontract was posted on June 15, 2026, with a response deadline of June 17, 2026, at 5:00 PM. Although no specific solicitation number or detailed agency contact information is provided, the procurement aims to secure a robust industrial cleaning system for maritime applications, enhancing the maintenance capabilities at the Silverdale location. The contract reflects a focused effort to engage small business suppliers to fulfill the Department of Defense’s specialized equipment needs efficiently.

DLA Maritime - Puget Sound

POSTED

2 days ago

DEADLINE

in about 20 hours

AI Contract Overview

This contract outlines the procurement of a single unit of a twin coffee urn/hot water maker, manufactured by Bunn-O-Matic Corporation, designated by NSN 7310-01-643-6219 and part numbers 20500.0001 and U3-0000. The contract number SPE3SE-26-T-0793 specifies strict adherence to Defense Logistics Agency (DLA) packaging requirements per ASTM D3951, MIL-STD-129 marking and labeling, along with the DLA Master List of Technical and Quality Requirements that take precedence over standard packaging protocols. The unit is to be delivered FOB destination within 20 days to the USS Forrest Sherman DDG 98 at the FPO AE 09569 address, using the fastest traceable shipping method excluding parcel post. Detailed contract handling instructions and inspection points are set at destination to ensure proper acceptance. The solicitation is managed by the Department of Defense Subsistence FSE Supply Chain and falls under NAICS code 333310. The contract emphasizes that all technical and quality standards designated in the DLA master list apply as of the solicitation issue date or subsequent amendments. This includes removal of government identification from non-accepted supplies and compliance with covered defense information requirements. The point of contact for this procurement is Khuong Nguyen, with responses to the solicitation due by May 18, 2026. The contract’s unit of issue, quantity, packaging, and shipping details are precisely specified to meet government standards and mission-critical delivery timelines.

General Info

Purchase of one Bunn coffee urn, delivered FOB to USS Forrest Sherman within 20 days.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

UNIT 100327 BOX 1, FPO, AE, 09569, US

Set-Aside

NONE

Documents

(1)

SPE3SE-26-T-0793.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 7016771859 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-0793
SECTION B
PR: 7016771859 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:
N23149
USS FORREST SHERMAN DDG 98
UNIT 100327 BOX 1
FPO AE 09569
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23149
USS FORREST SHERMAN DDG 98
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314961211278
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:05/12/2026
SPE3SE-26-T-0793 NSN/Part Number: 7310-01-643-6219 Quantity: 1 EA Purchase Request: 7016771859QTY: 1 Delivery: 20 days ADO

Northgate Technology Partners LLCUEI: G4C8E6Y2U0I7CAGE: 2W6Y9$7,213,456View Profile

Northgate Technology Partners LLCUEI: G4C8E6Y2U0I7CAGE: 7P1R4$31,089,772View Profile

Northgate Technology Partners LLCUEI: F9H2D7S5V3A1CAGE: 5A3C7$2,847,391View Profile

Northgate Technology Partners LLCUEI: M1P3R5T7V9X2CAGE: 9X7Z2$2,847,391View Profile