This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WELL, HOT FOOD, SOUP

Closed

SPE3SE-26-T-1121Federal

Submission Closed08/14/2026, 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: 333241

New

DIBBS

Precision Machining and Manufacture of Sleeve Bearings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0026

Solicitation SPE3SE-27-T-0026 is a fixed-price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Element Assembly (NSN 7310-01-583-1435). The assembly is designed for use in an Oven Hydrovection 52567 Model HV-100-EM and must meet specific technical requirements, including a wattage rating of 12.000 kilowatts and a voltage/current rating of 440.0 AC. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. The successful contractor must deliver the item FOB Destination to the USS Pinckney DDG 91 within 20 days after receipt of order, with an original required delivery date of October 7, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, including a realistic delivery schedule, and must be registered in the System for Award Management and Wide Area WorkFlow for payment processing. The acquisition is governed by NAICS code 333241 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-27-T-0022

Solicitation SPE3SE-27-T-0022 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for one Inverter Drive, identified by NSN 7310-01-583-1448. The procurement is categorized under NAICS 333241, with a required delivery date of October 2, 2026, and a delivery timeline of five days after receipt of order. Performance is located in Pascagoula, Mississippi, with inspection and acceptance occurring at the destination per FAR 52.246-1. Quotes must be submitted via the DIBBS system by October 9, 2026, and must include a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 and MIL-STD-130N for marking and labeling. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses, and prohibit Class I ozone-depleting substances. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

ICE MAKING MACHINE, CUB

Solicitation # SPE3SE-27-T-0020

Solicitation SPE3SE-27-T-0020 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one cube ice making machine, NSN 4110014532373, for the USS Minneapolis St Paul (LCS 21). The required unit is a Navy shipboard model with a production capacity of 369 lbs, measuring 14.5 inches wide by 24.5 inches high by 25 inches deep. Technical specifications require the machine to operate on 115V AC, 60 Hz, 1 PH power and utilize R404A refrigerant. The unit must include a marine water leveler and strictly adhere to environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds. The contract stipulates a delivery timeframe of 20 days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material standards. Invoicing and receiving reports are to be processed through Wide Area WorkFlow. Alternate parts are not accepted for this solicitation, and quotes must include a realistic delivery schedule.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0023

Solicitation SPE3SE-27-T-0023, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of mechanical food refrigerator-freezers under NSN 4110015424286. The requirement is split across multiple line items totaling 11 units, with specific quantities allocated for delivery to the USNS Mercy, USS Kearsarge, Schofield Barracks in Hawaii, and the North Carolina Army National Guard. Delivery is required within five days after order, with final required delivery dates set for late September and early October 2026. All items are delivered FOB Destination, with inspection and acceptance also occurring at the destination. Technical specifications mandate that only R134A and R404A refrigerants are approved for shipboard use, explicitly prohibiting the flammable propane-based R290A. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional components like batteries or sensors. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while all marking must adhere to MIL-STD-129. Bidders must specify the country of origin and part number, and alternate parts or surplus materials will not be accepted. Invoicing must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

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Roll-Thru Heated Cabinet

Solicitation # RFP-SEP-2026-10-9

The Southeast Polk Community School District Nutrition Services Department is seeking proposals for the procurement of a Roll-Thru Heated Cabinet to be utilized at Southeast Polk Jr. High School. This solicitation, identified as RFP-SEP-2026-10-9, is managed through the Iowa Department of Administrative Services and will be performed in Polk County, Iowa. Interested parties must submit their responses by the deadline of October 23, 2026, at 5:00 AM UTC. All inquiries and submissions should be directed to Central Procurement via the provided contact information for the Department of Administrative Services in Des Moines.

Department of Administrative Services

POSTED

DEADLINE

Manufacturing of Thrust Washer Bearings (NSN 3120-01-662-7821)This subcontract involves the precision manufacture of three thrust washer bearings under NSN 3120-01-662-7821 for the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to QAP 13873 QAP-B02 Revision B and specific part numbers for either Kamatics Corporation or Electric Boat Corporation. The successful contractor is required to utilize precision machining equipment and maintain strict compliance with RA001 and DFARS 252.204-7012 standards. The final deliverables consist of three finished bearings to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333241 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supply (NSN 3110-00-293-9350)This subcontract involves the supply of high-precision annular ball bearings, specifically Timken Co part number 7202WFS160, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing these bearings in strict accordance with TDP Rev A Gen 1 and Reference QAP 13873 QAP-B02 to ensure all technical specifications are met for the delivery of the physical components. Key compliance requirements include adherence to DFARS 252.225-7016 domestic sourcing regulations and a mandate that all supplied bearings be mercury-free. The opportunity is categorized under NAICS code 333241 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicular Maintenance Kit Component SupplierThis subcontract involves the supply of specific vehicular maintenance components for prime contractors supporting DLA Weapons Support Land Supplier Operations Vehicle Support projects. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to specifications for Oshkosh Defense LLC P/N 5SK350 and Brighton Cromwell LLC P/N BCA1044KT, delivering these as either individual components or sub-assemblies. All work must be performed in compliance with the DLA Master List of Technical and Quality Requirements RA001. The project falls under NAICS code 333241 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 19, 2026, to be considered for this procurement opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Thrust Washer Bearing Supplier (NSN 3120-01-485-1838)This subcontract involves the manufacture or procurement of six precision thrust washer bearings for prime contractors supporting DLA Weapons Support ASC projects. The bearings must strictly adhere to NSN 3120-01-485-1838 and RA001 technical specifications. Quality control is mandated through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with final delivery of the packaged units handled as FOB Origin. Compliance requirements are stringent, requiring the supplier to hold US/Canada Joint Certification Program status and CMMC Level 2 certification. Additionally, all deliverables must meet MIL-STD-129 and ASTM D3951 standards. The project falls under NAICS code 333241 and is managed by the Department of Defense DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0010

Solicitation SPE3SE-27-T-0010 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one single coffee urn, identified by NSN 7310-01-374-6778. The requirement falls under NAICS code 333241 and specifies a delivery timeline of 20 days after receipt of order to a destination in North Little Rock, Arkansas. The government has noted that no approved Technical Data Package is available for this item, and alternate parts will not be accepted. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. The item must not utilize Class I ozone depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity is required. Quotes must be submitted electronically via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

ICE MAKING MACHINE, CUB

Solicitation # SPE3SE-27-T-0015

Solicitation SPE3SE-27-T-0015, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a fixed-price request for one cube ice making machine under NSN 4110-01-373-8038. The required equipment must operate on 115 V, AC, 60 Hz, single phase power and corresponds to updated part number ID-0453W/B-400. Strict refrigerant requirements are in place, mandating the use of EPA-acceptable substitutes such as R-134A or R404A, while explicitly prohibiting Class 1 ozone-depleting substances and flammable R290A propane-based refrigerants for naval vessel applications. This acquisition is designated as a small business set-aside under NAICS 333241. The contractor must deliver the item FOB Destination to Smyrna, Tennessee, within 20 days after order. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DIBBS system and include a realistic delivery schedule. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates standard federal requirements, including the Buy American Act, DFARS cybersecurity safeguarding for covered defense information, and equal opportunity regulations for workers with disabilities.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 24 hours

AI Contract Overview

The contract, identified by solicitation number SPE3SE-26-T-1121, is a fixed-price procurement issued by the Defense Logistics Agency through its Subsistence FSE Supply Chain for one unit of well, hot food, soup, with NSN 7310-01-496-4525. Delivery is required within 20 days after receipt of order, with FOB Destination terms, and the item must be delivered to the USNS WALLY SCHIRRA T-AKE 8 at FPO AP 96678. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence, including MIL-STD-129 for marking and labeling. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. The contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the supply or allowing direct contact unless it is part of functional components such as batteries, fluorescent lights, sensors, weapon systems, or chemical analysis reagents specified by NAVSEA, and portable devices containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Hazardous material labeling must adhere to 29 CFR 1910.1200 unless exempted by another federal statute, and applicable safety and cybersecurity clauses including 252.204-7012 and 252.223-7006 apply. Electronic invoicing through WAWF is mandatory, and submissions must be made via DIBBS no later than August 14, 2026. The contractor must also comply with requirements for safeguarding covered defense information, whistleblower rights, disclosure restrictions, and prohibitions on hexavalent chromium and restricted foreign suppliers. Payment instructions and contract administration details are routed through DLA Troop Support Subsistence FSE Supply Chain in Philadelphia, with primary point of contact Khuong Nguyen.

General Info

One unit of hot food/soup, NSN 7310-01-496-4525, delivery FOB destination in 20 days, DLA and MIL-STD compliance required.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

UNIT 100495 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

RFQ SPE3SE-26-T-1121 DLA Troop Support Subsistence

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

WELL,HOT FOOD,SOUP
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AMERICAN PERMANENT WARE COMPANY 19677 P/N 50827
AMERICAN PERMANENT WARE COMPANY 19677 P/N SM-50-11/50827/120V-800W
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 7017800110 0001 EA 1.000
NSN/MATERIAL:7310014964525
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE3SE-26-T-1121
SECTION B
PR: 7017800110 PRLI: 0001 CONT’D
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:
N23198
USNS WALLY SCHIRRA T-AKE 8 N23198
UNIT 100495 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23198
USNS WALLY SCHIRRA T-AKE 8 N23198
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231986219S349
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1A101 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: 2B FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE3SE-26-T-1121 NSN/Part Number: 7310-01-496-4525 Quantity: 1 EA Purchase Request: 7017800110QTY: 1 Delivery: 20 days ADO