This Combined Synopsis/Solicitation opportunity was posted on June 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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72--Washer Extractor & Heat Tumbler for Domiciliary Extend Closing Deadline to 6/24/2019 at 1000AM Total Small Business to include VOSB/SDVOSB

Awarded

36C24519Q0376Federal

Submission Closed06/24/2019, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333318

New

DIBBS

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Supply of Air Breathing Pump Filter Cartridges (NSN 4240-01-084-0921)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of air breathing pump filter cartridges meeting NSN 4240-01-084-0921 specifications. The selected provider must ensure all items comply with DLA Master Solicitation and DLAD quality standards, packaging the products into boxes for final delivery. A total of 102 boxes of filter cartridges are required for delivery to Cherry Point, and the provider must possess a valid CAGE code to be eligible. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Commercial Washing Machines and Tumble DryersThis subcontract involves the supply of heavy-duty commercial laundry equipment for sheltered housing projects within the London Borough of Hillingdon. The scope of work requires the delivery of 43 total units to designated sites, specifically consisting of 25 washing machines and 18 tumble dryers. The equipment must be Electrolux WE1100P 12KG and TE1220E models, or an approved equivalent, and must strictly adhere to all manufacturer safety standards. In addition to the hardware delivery, the provider is responsible for supplying comprehensive materials spares lists to be included in the operation and maintenance manuals. The procurement process is managed under NAICS code 333318, with a response deadline set for November 24, 2026.

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FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

The City of Los Angeles General Services agency is seeking bids for the procurement of ABB brand electromagnetic flowmeters. This solicitation, identified by number 232758, falls under NAICS code 333318 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed specifications and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

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Air Handling Unit (AHU) SupplyThis subcontract agreement involves the supply of industrial Air Handling Units and related components for prime contractors working on University of Massachusetts Medical School facility projects located in Shrewsbury, Massachusetts. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to project specifications and the technical standards established by the University and Medical School, while also managing all logistics for site delivery and providing necessary technical manuals. The procurement process is managed by the University of Massachusetts System under NAICS code 333318. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these critical HVAC systems.

University of Massachusetts System

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Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This Firm-Fixed Price contract requires the delivery and installation of three 20LB Huebsch or equivalent hardmount washer extractors and three 25LB electric heat tumblers, including six-inch single steel bases, for the Martinsburg VA Medical Center Domiciliary Service. The selected contractor must complete the replacement and installation within 30 days of the contract award. This opportunity is a 100 percent total set-aside for Veteran Owned Small Businesses and Service-Disabled Veteran Owned Small Businesses. Award selection is based on price and best value, with a preference for sole SDVOSB distributors. Prospective bidders must be registered in the System for Award Management and the Vendor Information Pages to be eligible for award.

General Info

Agency

N/A

Contract Value

$22,828.11

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

DEPT OF VA;Martinsburg VAMC;Domiciliary;510 Butler Ave 25405 USA, MD, USA

Set-Aside

SBA

Awardee

LAUNDRY EQUIPMENT SERVICES INC

Award Issued Date

07/22/2019, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedJun 12

Combined Synopsis

Notice updatedJun 20

Response deadline changed from Jun 17, 2019 to Jun 24, 2019. The notice title changed. Set-aside changed from Service-Disabled Veteran-Owned Small Business Set Aside to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

AwardedJul 22

Contract was awarded

Submission Closed

06/24/2019, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Manufacturer: HUEBSCH or Equivalent items to match specification for product dimensions/water/power supply in the description below. This is a (3) Washers and (3) dryers new replacement and install requirement for the Martinsburg - VA Health Care System, Domiciliary Svc. The Martinsburg VA Medical Center requires the contractor to deliver the new replacement and install within 30 days from contract award. Delivery to: Martinsburg VA Medical Center (613) Warehouse/Domiciliary 510 Butler Ave Martinsburg, WV All line items on the attachment RFQdetails shall reflect your contract on your quote. Line items: Items: - - - - - Description - - - - - - 1 HUEBSCH or equal 20LB OPL HARDMOUNT - - - - - - WASHER/EXTRACTOR, NORMAL SPIN, GALAXY - - - - - - - 208V OR 3 - - - - - - - PHASE STD - - - - - - - - - - - - - - - - - - 3 - EA 2 6" SINGLE STEEL BASE - - - - - - - - - - - - 3 - EA - - - - - - 3 HUEBSCH or equal 25LB ELECTRIC HEAT TUMBLER, - - - - - - DUAL DIGITAL TIMER, 208V/1PH - - - - - - STD - - - - - - - - - - - - - - - - - - - - - 3 - EA - - - - - - - 4 WV install - - - - - - - - - - - - - - - - 1 - EA This is a 100% total set-aside for Veteran Owned Small Business (VOSB) and Service-Disabled Veteran Owned Small Businesses (SDVOSB). The Government intends to award a Firm-Fixed Price (FFP) contract for this purchase. To be considered for award, prospective quoters must be registered with the System for Award Management (SAM) website and complete representations and certifications at https://www.sam.gov. Prospective awardees MUST be registered with the System for Award Management (SAM) at http://www.sam.gov PRIOR TO AWARD and through final payment, and must complete the Online Representations and Certifications Application (ORCA) at http://www.sam.gov prior to award and through final payment. CONTRACT WILL NOT BE AWARDED UNTIL SAM REGISTRATION HAS BEEN COMPLETED. SDVOSB and VOSB socio-economic categories MUST be registered within the Vendor Information Pages (VIP) and the Verification Case Management System (VCMS) via www.vip.vetbiz.gov (VetBiz.Gov) PRIOR TO AWARD if selected. Award shall be made to the quoter whose quotation offers the best value to the Government. The Government will evaluate information based on the following evaluation criteria: Price Only. If you are a Sole SDVOSB distributor for the vendor, that will also be taken into consideration for award. Submission of quotation(s) shall be submitted no later than 6-24-2019, 2019 at 10:00 AM (Eastern Standard Time). No quotes will be accepted, evaluated, or considered for award through phone, fax, e-mail, or another form of communication. No late submissions of quotation(s) will be accepted, evaluated, or considered for award. Quotes shall be submitted on company letterhead. Commercial format is encouraged. All quoters shall include the following information printed on each quote: DUNS& Cage Number - Vendor E-mail Address - Legal Business/Company Name (as it is indicated in www.sam.gov) - Vendor Point of Contact Name - Vendor Telephone number - Warranty Information (Can be a separate attachment) - Estimated delivery date Shipping Fee Only Point of Contact Contract Specialist, Stephanie Henderson, email: contact@example.gov. - Do not call please.