Purchase Order SPE3SE26P0220
- Not listed
- The U.S. Navy Installations Command awarded a $146,781 firm fixed-price purchase order to Astrea General Trading, a Dubai-based foreign vendor, for commercial appliances, general kitchenware, and equipment at Isa Air Base in Bahrain. The contract was awarded on September 17, 2025, with an ultimate completion date of January 21, 2026. This award represents an open market procurement with no small business set-aside designation, reflecting competitive procurement practices for military facility...
- This is a $170,053.85 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Dietary Equipment Incorporated, a for-profit business, on October 10, 2021. The contract is for the delivery of commercial kitchen equipment such as refrigerators, freezers, ice cream makers, steam kettles, and dishwashers to support military dining facilities worldwide. The original solicitation was a total small business set-aside that was posted on September 14, 2021,...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $31,937.95 firm fixed price delivery order to Ocean Fair International Ship Chandleing LLC for CKN BRST FLT, IF. The delivery order was awarded on October 15, 2023 and has a completion date of October 22, 2023. The contract has no set-aside designation and will be performed in the United Arab Emirates. DLA Troop Support manages the global food supply chain for America's armed forces and partners, procuring over $19...
- The Department of the Navy Installations Command awarded a $122,716 firm fixed price delivery order to Kooheji Contractors W.l.l., doing business as Kooheji, for galley refurbishment work at Building 764 at Naval Support Activity Bahrain. The work will be performed at the specified location in Bahrain from April 19, 2023 through completion by the same date. The prime contractor, Kooheji, will complete the galley refurbishment without use of major subcontractors according to the terms of the...
- Ocean Fair International Ship Chandleing LLC was awarded a $183,938.21 firm fixed price delivery order for CKN BRST FLT, IF by the Defense Logistics Agency Troop Support Subsistence. The delivery order has a potential value of one hundred eighty-three thousand nine hundred thirty-eight dollars and twenty-one cents and requires performance in the United Arab Emirates by its completion date of February 22, 2023. No set-aside designation was used for this award made on February 10, 2023 to supply...
- The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a $1,680 firm fixed-price delivery order to Ocean Fair International Ship Chandlering LLC on June 18, 2025. This delivery order, with an ultimate completion date of September 16, 2025, represents a task order issued under the contractor's existing $4.9 million Indefinite Delivery Contract that runs through January 30, 2026. The contract was not designated as a small business set-aside, reflecting Ocean Fair...
- The Navy Installations Command awarded a $75,982.91 firm fixed-price purchase order to Made Design SNC DI Lanza B. & Verzi' G. (UEI: XEFFJNP4FGC7) for the procurement and installation of a salad bar galley. The contract was awarded on September 29, 2025, with an ultimate completion date of November 29, 2025, and will be performed in Italy. This contract does not utilize a small business set-aside designation. The salad bar galley installation supports Navy facility operations and food...
- The U.S. Defense Logistics Agency Troop Support Subsistence division awarded a delivery order valued at $3,246 to Ocean Fair International Ship Chandlering LLC on September 22, 2025, with an ultimate completion date of October 23, 2025. This firm fixed-price delivery order, issued under a larger indefinite delivery contract valued at $4.9 million (running through January 30, 2026), does not utilize a small business set-aside designation. The award was funded by the Defense agency and the place...
- Government Sales, LLC, a Morehead City, North Carolina-based small business specializing in commercial food service equipment, was awarded a $786,784.02 firm fixed-price purchase order on September 18, 2025, by the Defense Logistics Agency's Troop Support Subsistence division. The contract, designated as a Total Small Business set-aside, represents award of food service equipment for a facility in Pearl Harbor, Hawaii, stemming from a pre-solicitation posted in February 2025. The procurement...
- Ocean Fair International Ship Chandleing LLC was awarded a $226,073.48 firm fixed price delivery order for 4559478565 CKN BRST FLT, IF by the Defense Logistics Agency Troop Support Subsistence. The delivery order, which does not have a set-aside designation, calls for Ocean Fair to provide commercial kitchen and galley equipment and installation services to support food service operations in the United Arab Emirates. Performance is to be completed by January 11, 2023. As the Defense Logistics...
The Defense Logistics Agency Troop Support awarded a $229,990.41 firm fixed-price purchase order to Ailog International Corporation (UEI: ZCNSB991JEF1) on December 18, 2025, for the supply and installation of food service equipment at Naval Support Activity Bahrain. The contract, with an ultimate completion date of April 17, 2026, originated from a pre-solicitation notice posted in October 2025 and encompasses nine electric kitchen items, including a griddle, pizza oven, combi oven, fryer, braising pan, dishwasher, utensil washer, food holding cabinets, and soft ice cream machine, along with full installation services at Building 764. The work will be performed in Vienna, Virginia, with no set-aside designation applied, meaning the competition was open to all qualified contractors. The contract requires Ailog International Corporation to deliver and install the equipment, complete commissioning activities, provide staff training, and manage waste disposal within a 200-calendar-day project timeline. All deliverables must comply with U.S. Navy regulations, applicable safety standards, and electrical and plumbing codes, with work restricted to operating hours of 0700-1600 Sunday through Thursday. The contractor must provide comprehensive documentation including site survey reports, shop drawings, commissioning checklists, and as-built records, along with a 12-month warranty on all installed equipment. Equipment will be shipped FOB Origin to Bahrain as part of the Defense Logistics Agency's support to naval operations in the Middle East region.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Food Service Equipment | SPE3SE26Q0009 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 1/2 | 10/23/25, 10:14 AM | |
Equipment IST - FTRD | SPE3SE26Q0009 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/2 | 11/5/25, 8:51 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $230.0k | 12/17/25 |