DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has floated a tender for Ice Making Machine, . The project location is USA and the tender is closing on 15 Dec 2025. The tender notice number is SPE3SE26T0222, while the TOT Ref Number is 131929574. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: USA

Summary: Ice Making Machine,

Deadline: 15 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131929574

Document Ref. No.: SPE3SE26T0222

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Proposed procurement for NSN 4110014081745 ICE MAKING MACHINE, :

Line 0001 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0020 DAYS ADO

Line 0002 Qty 1 UI EA Deliver To: USS DELBERT D BLACK (DDG 119) By: 0020 DAYS ADO

Line 0003 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO

Line 0004 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0020 DAYS ADO

Line 0005 Qty 1 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO

Line 0006 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0020 DAYS ADO

Line 0007 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0020 DAYS ADO

Line 0008 Qty 1 UI EA Deliver To: USS RALPH JOHNSON DDG 114 By: 0020 DAYS ADO

Line 0009 Qty 1 UI EA Deliver To: USS SPRUANCE DDG 111 By: 0020 DAYS ADO

Line 0010 Qty 1 UI EA Deliver To: USS HIGGINS DDG 76 By: 0020 DAYS ADO

Line 0011 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0020 DAYS ADO

Line 0012 Qty 1 UI EA Deliver To: USS PAUL IGNATIUS DDG 117 By: 0020 DAYS ADO

Line 0013 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO

Line 0014 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0020 DAYS ADO

Line 0015 Qty 1 UI EA Deliver To: USS MASON DDG 87 By: 0020 DAYS ADO

Line 0016 Qty 1 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0020 DAYS ADO

Line 0017 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0020 DAYS ADO

Line 0018 Qty 1 UI EA Deliver To: USS JASON DUNHAM DDG 109 By: 0020 DAYS ADO

Line 0019 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO

Line 0020 Qty 1 UI EA Deliver To: USS MCFAUL By: 0020 DAYS ADO

Line 0021 Qty 1 UI EA Deliver To: USS MITSCHER DDG 57 By: 0020 DAYS ADO

Line 0022 Qty 1 UI EA Deliver To: USS THOMAS HUDNER DDG 116 By: 0020 DAYS ADO

Line 0023 Qty 1 UI EA Deliver To: USS GRAVELY DDG 107 By: 0020 DAYS ADO

Line 0024 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0020 DAYS ADO

Approved source is 57716 WCC-500AS/B-400S/T-4 TOP NSU.

The solicitation is an RFQ and will be availa...
Notice ID: spe3se26t0222
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: defense logistics agency
Office: dla troop support
Product Service Code: 41 - refrig, air condit/circulat eqpt
NAICS Code: 333241 - Food Product Machinery Manufacturing
Inactive Dates: jan 14, 2026
Inactive Policy: manual

Documents

 Tender Notice


GiZ Tenders India

Procurement Documents for USA

Access a comprehensive library of standard procurement documents specific to USA. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in USA

Explore Procurement Documents for USA


Want To Bid in This Tender?

Get Local Agent Support in USA and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?