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.

Active Opportunities Like This One

NAICS: 332215

New

DIBBS

ADAPTER, REAMERThe contract pertains to the procurement of an Adapter, Reamer identified by the NSN/Part Number 6515-01-737-8662, with a purchase request quantity of one unit. The solicitation, designated SPE2DS-26-T-137J, was issued by the Defense Logistics Agency under the Department of Defense. The contract opportunity was posted on June 8, 2026, with a response deadline of June 15, 2026, indicating a one-week window for interested parties to submit their bids. This solicitation is a federal-level procurement, with no specified set-aside type or NAICS code, suggesting it is open to all qualified vendors. The place of performance and detailed office address are not provided, and there is no listed point of contact within the document. The contract is accessible via the Defense Logistics Agency's electronic bidding system, allowing suppliers to review and respond to the solicitation online.

Defense Logistics Agency

POSTED

DEADLINE

Bread Slicing Machine Blade Set SupplyThe contract involves the supply of two blade sets designed specifically for bread slicing machines, identified by the National Stock Number 7320-00-007-9640. These blade sets must meet the Defense Logistics Agency’s technical standards, safety regulations, and domestic sourcing requirements, ensuring compliance with relevant military and procurement guidelines. This procurement is managed under the NAICS code 332215, which pertains to cutlery and handtool manufacturing. Issued by the Defense Logistics Agency within the Department of Defense, the contract is categorized as a subcontract with a relatively short response window, opening on June 15, 2026, and closing on June 18, 2026. Specific details such as solicitation number, set-aside status, and location of performance are not provided, but the opportunity is accessible through the agency’s designated procurement portal. The focus on compliance and adherence to safety and sourcing standards underscores the importance of quality and reliability in fulfilling this government contract.

Defense Logistics Agency

POSTED

DEADLINE

Supply of ACSR Wire Grips (4/0 Cable, 5000 LB Capacity)Nashville Electric Service is seeking to subcontract the manufacture or supply of 80 wire grips designed specifically for 4/0 ACSR cable. These grips must adhere strictly to mechanical and dimensional specifications, including a safe working load capacity of 5000 pounds and an eye opening measuring 1-1/4" by 1-3/4". Only items from approved manufacturers or equivalents are acceptable. The contract falls under NAICS code 332215, which relates to fabricated structural metal manufacturing. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026, at 7:00 PM. The place of performance is Nashville, and the procurement is managed by Nashville Electric Service, Tennessee. Interested suppliers can access further bidding information through the vendor portal. The contract focuses on acquiring precise, durable equipment essential for electric service infrastructure.

Nashville Electric Service

POSTED

DEADLINE

SCOOP, STAINLESS STEThe contract solicits the procurement of one stainless steel scoop, designated under NSN 6515-01-505-4247. It is issued by the Defense Logistics Agency, part of the Department of Defense, and identified by solicitation number SPE2DS-26-T-152H. The contract opportunity was posted on June 14, 2026, with a response deadline set for June 22, 2026. This is a federal solicitation for a single item purchase request, with the place of performance and office address unspecified. The contract does not specify any set-aside type or applicable NAICS code. While detailed contact information or location data is not provided, interested parties can access further details through the provided online link to the Defense Logistics Agency’s procurement portal. The scope of the contract centers on acquiring a specific stainless steel scoop, meeting the specified National Stock Number requirements.

Defense Logistics Agency

POSTED

DEADLINE

RATCHET, DISCONNECTThe contract involves the procurement of a single unit of a ratchet disconnect, identified by the National Stock Number 1650-00-131-8570. The solicitation, numbered SPE4A5-26-T-227G, was posted on June 14, 2026, with a response deadline of June 22, 2026. This solicitation is issued by the Defense Logistics Agency, a branch of the Department of Defense, indicating that the purchase is intended for federal government use. While the contract data does not specify a set-aside status or provide detailed information on the place of performance or point of contact, it is clear that this is a federal solicitation for a specific military or defense-related component. The contract request is associated with purchase request number 7017147758, and further details can be accessed through the provided online link, which directs to the Defense Logistics Agency's procurement platform.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of four electric waffle irons, identified by the part number 7310-01-667-5176, to be delivered within 20 days to the USS Oscar Austin DDG 79, with destination FOB terms. The contract mandates strict adherence to technical and quality requirements as specified in the Defense Logistics Agency (DLA) Master List, along with packaging standards compliant with ASTM D3951 and MIL-STD-129, ensuring proper marking, labeling, and palletization per DLA packaging requirements. Inspection and acceptance of the product will occur at the destination. The purchase request number is 7016939304, and the solicitation is managed under contract number SPE3SE-26-T-0869. The acquisition is facilitated by the Department of Defense's Subsistence FSE Supply Chain and falls under NAICS code 332215, focusing on fabricated metal product manufacturing. Delivery and transportation must comply with Defense Logistics Acquisition Directive procedures, and the point of contact for this contract is Joseph Pineiro from the DLA. The required delivery date is May 27, 2026, and the contractor is expected to meet all government specifications, with no permitted quantity variance.

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 CHAIN

NAICS

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

Place of Performance

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

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 0May 28

Contract was updated

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

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

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