This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAFFLE IRON, ELECTRI

Closed

SPE3SE-26-T-0869Federal

Submission Closed06/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332215

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AI Contract Overview

The contract solicitation SPE3SE-26-T-0869 mandates the procurement of four units of a waffle iron, electric, identified by NSN 7310-01-667-5176 and part number SWBD with CAGE code 90362, to be delivered FOB destination within 20 days after order placement, with an original required delivery date of May 27, 2026. The consignee is USS OSCAR AUSTIN DDG 79, located at UNIT 100315 BOX 1, FPO AE 09581, United States, and shipment must be via vessel in compliance with DLAD PROC NOTE C19 and C20. The waffle irons must strictly conform to all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified under RA001, which override any conflicting provisions such as ASTM D3951; packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. No alternate parts or government surplus material are acceptable. The contractor must comply with all applicable regulatory standards including hazard communication labeling per 29 CFR 1910.1200, and submission of a Safety Data Sheet is mandatory for hazardous items prior to award. Payment processing must utilize the Wide Area Workflow system, requiring SAM.gov registration and WAWF access, with invoicing governed by DFARS 252.232-7003 and receiving reports conforming to DFARS Appendix F. The solicitation includes multiple FAR clauses, including requirements related to whistleblower rights, disclosure of information, control of government work product, limitations on cyber incident information, and prohibitions against trafficking in persons and employment eligibility verification. Compliance with sustainable products and hazardous material safety standards is enforced through deviations under 2026-00038. The contract enforces basic safeguarding of contractor information systems and includes changes clauses for fixed-price contracts under deviation 2026-00038. Offerors must maintain current SAM representations, including small business status and socioeconomic certifications, and comply with the Berry Amendment and Buy American Act with a reduced threshold of $150,0

General Info

Procurement of four electric waffle irons, delivery May 27, 2026, strict DLA quality and packaging compliance.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-0869 Request for Quotations DLA Troop Support May 29, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

JOSEPH PINEIRO

contact@example.gov

+1 (555) 000-0000

Full Description

WAFFLE IRON,ELECTRI
WAFFLE IRON, ELECTRI
P/N SWBD CAGE 90362
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JES EQUIPMENT SALES & SERVICE 470V7 P/N STARSWBD
JES EQUIPMENT SALES & SERVICE 470V7 P/N SWB7R2E
STAR MANUFACTURING INTERNATIONAL 90362 P/N SWBD
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 7016939304 0001 EA 4.000
NSN/MATERIAL:7310016675176
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. 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:
SPE3SE-26-T-0869
SECTION B
PR: 7016939304 PRLI: 0001 CONT’D
V21953
USS OSCAR AUSTIN DDG 79
UNIT 100315 BOX 1
FPO AE 09581
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21953
USS OSCAR AUSTIN DDG 79
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V219536140S247
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 3B ADV: FC: SE
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE3SE-26-T-0869 NSN/Part Number: 7310-01-667-5176 Quantity: 4 EA Purchase Request: 7016939304QTY: 4 Delivery: 20 days ADO