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This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAFFLE IRON, ELECTRI

Closed
SPE3SE-26-T-0637Federal

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The contract pertains to the procurement of a single electric waffle iron, identified by part number SWBD CAGE 90362 and National Stock Number 7310-01-667-5176, to be delivered within 20 days to the destination specified as the USS Alexandria (SSN 757). The procurement includes specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, with compliance required to applicable standards such as ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The contract specifies no variance in quantity and delivery to be FOB destination, with inspection and acceptance also to occur at the destination. Shipping instructions indicate that the product must be shipped by the fastest traceable means, avoiding parcel post, to ensure timely delivery. The contract also references the applicable unit of issue and packaging details, emphasizing adherence to DLA packaging requirements for procurement. The solicitation was issued by the Department of Defense’s Subsistence FSE Supply Chain with responses due by April 20, 2026, and Joseph Pineiro is the listed point of contact for further inquiries. The contract emphasizes strict adherence to government procurement and transportation protocols, reflecting its intended use in a naval vessel setting.

General Info

Purchase of one electric waffle iron for USS Alexandria, delivered in 20 days, compliance required.

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)

SPE3SE-26-T-0637.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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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 7016341538 0001 EA 1.000
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-0637
SECTION B
PR: 7016341538 PRLI: 0001 CONT’D
R21465
USS ALEXANDRIA SSN 757
UNIT 100270 BOX 1
FPO AE 09564
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21465
USS ALEXANDRIA SSN 757
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2146560966159
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E3B ADV: FC: ME
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE3SE-26-T-0637 NSN/Part Number: 7310-01-667-5176 Quantity: 1 EA Purchase Request: 7016341538QTY: 1 Delivery: 20 days ADO

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Food Product Machinery Manufacturing

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