WELL, HOT FOOD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract issued under solicitation number SPE3SE-26-Q-5026 is an indefinite-delivery contract for the procurement of one unit of "WELL, HOT FOOD" identified by NSN 7360-01-595-4775, replacing the previous NSN 7310-01-509-0438. Delivery is required within 30 days of order placement, with FOB Destination terms meaning the contractor bears all risk and responsibility until the item is delivered to the specified government location. The pricing is firm fixed price with zero variance allowed, and acceptance occurs at the destination. Packaging must adhere strictly to DLA’s RP001 packaging requirements, with hazardous materials conforming to FED-STD-313 and IP025, and non-hazardous materials packaged commercially per ASTM D3951, subject to the DLA Master List of Technical and Quality Requirements taking precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA guidelines. The Unit of Issue and Quantity per Unit Pack are as specified in the contract, and unique item identification is mandatory under DFARS 252.211-7003, requiring each unit to be marked with a two-dimensional data matrix using ISO/IEC 16022 ECC200 symbology, encoding enterprise identifier, serial number, and, where applicable, original part, lot or batch number. The issuing agency code must not appear on the item but is derived from the enterprise identifier qualifier. The contractor must report full item unique identification data through Wide Area WorkFlow (WAWF) at delivery, including government unit acquisition cost, serial number, enterprise identifier, and type designation. This contract imposes strict compliance with cybersecurity protections under DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, whistleblower rights notification under DFARS 252.203-7002, and fraud hotline poster display under FAR 52.203-14. The contractor must retain all supply chain traceability documentation under C03 clause and must not use superseded part numbers under C01. The Buy American Act and restrictive clauses on specialty metals, certain magnets, tantalum, tungsten, and procurement from Xinjiang
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
PASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
