This Government Contract opportunity was posted on August 23, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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73--667-17-3-132-0720 Pulper

Awarded

VA25617Q1234Federal

Submission Closed08/23/2017, 12:00:00 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

Federal

Direct Drive Couplings and Limit SwitchesThis subcontract through the NASA Shared Services Center involves the provision of specialized coupling hardware and electronic limit switches for prime contractors working on facility projects at the NASA Langley Research Center in Hampton. The scope of work focuses on delivering industrial-grade limit switches compatible with existing motor systems and direct drive couplings featuring a 32:1 gear ratio, along with necessary protective shields. Classified under NAICS code 333318, the agreement ensures the delivery of critical mechanical components to support agency infrastructure. The opportunity was posted on October 26, 2026, with a response deadline set for October 28, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Supply of Multi-Purpose Vehicular JacksThis subcontract involves the manufacture or procurement of multi-purpose vehicular jacks for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. All provided equipment must strictly adhere to NSN 4910-01-200-0870 specifications and undergo quality inspections in accordance with FAR 52.246-2. Additionally, the contractor is required to provide domestic origin representation and ensure all shipments are palletized following RP001 DLA Packaging Requirements. The project is categorized under NAICS code 333318, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, regarding the solicitation posted on October 25, 2026. The primary objective is the reliable delivery of palletized vehicular jacks that meet all specified federal and agency standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Intake Air Cleaner (NSN 2940-01-570-2736)This subcontract involves the manufacture or procurement of one Intake Air Cleaner under NSN 2940-01-570-2736 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets all technical specifications, including compliance with ASTM D3951, MIL-STD-129, and RP001 palletization standards, as well as the DLA Master List of Technical and Quality Requirements. Additionally, the provider must adhere to the Buy American Act and Berry Amendment regulations. The delivery of the completed unit is required FOB Origin, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 25, 2026. The contract falls under NAICS code 333318 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Tube Expanders (NSN 3456-01-702-9598)This subcontract involves the manufacture or sourcing of 13 specialized tube expanders matching NSN 3456017029598 to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for ensuring all hardware meets the specific technical specifications for the identified NSN and complies with FAR 52.211-5. The completed units must be packaged and shipped to the DLA Distribution DSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333318, with a response deadline set for November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Bag Filtration System Equipment SupplyThis subcontract for Bag Filtration System Equipment Supply, issued by Port Hueneme Public Works in California, involves the provision of bag filtration systems and related components for prime contractors working on City Desalter Improvement projects. The selected supplier must provide equipment that adheres strictly to project specifications and is required to submit detailed descriptions of the installed equipment along with references from three current users. The scope of work includes the delivery of the filtration system equipment directly to the site, accompanied by certified equipment drawings, comprehensive parts lists, and the manufacturer's operation and maintenance instructions. Interested parties must submit their responses by the deadline of November 17, 2026.

Port Hueneme Public Works

POSTED

DEADLINE

Precision Machined Puller ManufacturingThis subcontract for Precision Machined Puller Manufacturing involves the production and assembly of two Pullers for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires precision machining of components and the assembly of the puller mechanism using CNC machining centers and precision grinding equipment. All work must adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required for RA001 and quality assurance standards per MIL-STD-1916 or ASQ H1331. The project is managed under NAICS code 333318 for the Department of Defense and will be performed in New Cumberland. The final deliverable consists of two completed and tested Pullers. Interested parties must note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract involves the procurement of 2,000 intake air cleaner filter elements to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for manufacturing or sourcing filter elements that strictly adhere to NSN 4310015236643 specifications. All units must be marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires full compliance with the Buy American Act as outlined in DFARS 252.225-7001. Final delivery of the 2,000 packaged elements is to be made to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 333318 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Optical Lens Fabrication (NSN 6650-01-577-4445)This subcontract involves the fabrication of high-precision optical instrument lenses under NSN 6650-01-577-4445 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce the lenses in strict accordance with Drawing 7641866 and MIL-PRF-13830B surface quality standards. Key deliverables include the completed warranted lenses, the successful execution of a First Article Test, and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The project is categorized under NAICS code 333318 and will be performed in Anniston. Due to the nature of the equipment, the contractor must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Hand-Operated Drum Winch Assembly ProductionThis subcontract involves the manufacture and assembly of 15,000 complete hand-operated drum winch assemblies for prime contractors supporting Department of Defense DLA supply contracts. Production must strictly adhere to Drawing NR 19207 12461890 Rev B and 19207 1244028 Rev E, with a specific prohibition against the use of additive manufacturing. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with ASTM D3951, RP001, and MIL-STD-129. The work is associated with NAICS code 333318 and is to be performed in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Intake Air Cleaner Filter Element ManufacturerThis HUBZone set-aside subcontract involves the manufacture of 208 intake air cleaner filter elements for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating elements according to NSN 2940015324369 and the DLA Master List of Technical and Quality Requirements, while ensuring all sampling and validation processes adhere to MIL-STD-1916 or ASQ H1331 standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 333318 and is managed by the Department of Defense. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

City of Burnaby

POSTED

11 days ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$57,855.92

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GOVERNMENT SALES, LLC

Award Issued Date

08/23/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedAug 9

Combined Synopsis

Notice updatedAug 9

The notice description changed.

AwardedAug 23

Contract was awarded

Submission Closed

08/23/2017, 12:00:00 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

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items. This announcement constitutes the only solicitation. Quotes are being requested. All vendors shall be registered at www.sam.gov. Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). This solicitation is issued as a request for quotation (RFQ), VA256-17-Q-1234. The solicitation is a Brand Name or Equal request for Pulper Equipment, removal of current equipment, installation of new equipment, testing, and training services for the Overton Brooks VA Medical Center, 510 E. Stoner Avenue, Shreveport, LA, 71101. All equipment shall be new and under warranty. Note: Sources sought notice was issued prior to solicitation under VA256-17-N-1048. See solicitation for terms and conditions. Quote/Solicitation responses are due August 18, 2017, 3:30pm, Central Standard Time (CST) via email only to contact@example.gov . NO FAXED OR MAILD QUOTES/RESPONSES WILL BE ACCEPTED. All submissions become part of the procurement file. Questions are due August 11, 2017, 12:00pm, CST, via email to contact@example.gov. No telephone calls for questions will be accepted. NO FAXED OR MAILED QUESTIONS WILL BE ACCEPTED.