This Combined Synopsis/Solicitation opportunity was posted on August 4, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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73--Kitchen Equipment including Installation (VA243-14-Q-1445) Department of Veterans Affairs New York Campus VA New York Harbor Healthcare System

Awarded

VA24314Q1455Federal

Submission Closed08/31/2014, 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: 333241

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DEADLINE

Supply of Critical Application Sleeve BearingsThis subcontract through the DLA Weapons Support ASC Commodities Division involves the supply of ten specialized sleeve bearings for Department of Defense projects. The required components are General Motors LLC 7X677 P/N 12531703, identified by NSN 3120011537545, and must adhere to Critical Application Item quality standards. The contractor is responsible for performing bare item marking according to RQ017 and ensuring individual wrapping per Packaging Code ZZ to prevent damage or contact during transit. Performance for this contract is located in Mechanicsburg, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Sleeve Bearings (NSN 3120-01-618-0772)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the manufacture or procurement of 50 sleeve bearings meeting NSN 3120-01-618-0772 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. The final products must be delivered to SRF and JRMC in Yokosuka, Japan. Strict adherence to technical and safety standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazard labeling according to 29 CFR 1910.1200. Additionally, the provider must comply with the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Sleeve Bearings (NSN 3120011528201)This subcontract involves the supply of precision-manufactured sleeve bearings, specifically identified by NSN 3120011528201, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacturing or sourcing of these bearings, with a strict requirement to adhere to Higher Level Contract Quality Requirements. Compliance is mandatory for quality assurance under RQ001, physical identification and marking per RQ017, and packaging standards according to RP001. The contract falls under NAICS code 333241 and requires the delivery of physical components to a designated DLA location in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Spur Gears (NSN 3020015582772)This subcontract involves the supply of three precision-manufactured spur gears, identified by NSN 3020015582772, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must utilize precision gear cutting and machining equipment to manufacture or source the components, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract requires full compliance with the Buy American Act and mandates a CMMC Level 2 Self-Assessment. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 333241.

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Supply of Plain, Self-Aligning BearingsThis subcontract involves the procurement or manufacture of four plain, self-aligning bearings matching NSN 005624275 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with deliverables destined for the DLA Distribution centers at Hill AFB and Warner Robins. The contractor must adhere to strict technical and regulatory standards, including packaging, packing, and marking requirements per MIL-DTL-197M and MIL-STD-129. Additionally, full compliance with DFARS 252.204-7012 and 252.204-7018 is mandatory. The opportunity falls under NAICS code 333241, with a response deadline set for November 6, 2026.

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Supply of Sprocket Wheels (NSN 3020017015104)This subcontract involves the supply of 2,000 sprocket wheel hardware components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing sprocket wheels that strictly adhere to NSN 3020017015104 specifications, with all items packaged according to ASTM D3951 standards. Performance will take place in San Diego, California, with a delivery requirement of FOB Origin within five days of receiving an order. The opportunity is categorized under NAICS code 333241, with a response deadline set for November 9, 2026.

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Supply of Spur Gears (NSN 3020011192287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of 66 precision-manufactured spur gears conforming to NSN 3020011192287. The contractor is responsible for manufacturing or sourcing these components using specialized gear cutting, hobbing, and precision grinding equipment to support prime contractors delivering DLA supply contracts. All items must be packaged according to MIL-STD-2073-1E standards, with reporting submitted through the Wide Area Workflow system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026, following the posting date of October 29, 2026.

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Solicitation # SPE3SE-27-T-0084

Solicitation SPE3SE-27-T-0084, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a simplified acquisition for one Element Assembly (NSN 7310-01-583-1435, Part Number 52335/53281) intended for use in an Oven Hydrovection Model HV-100-EM. The required component must have a wattage rating of 12.000 kilowatts and operate at 440.0 AC voltage. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional use in batteries or sensors. The contract specifies delivery within 20 days after receipt of order, with the destination for inspection and acceptance being the USS NITZE DDG 94. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with DLA Master List requirements taking precedence. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0082

Solicitation SPE3SE-27-T-0082, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for one feed chute, identified by NSN 7310-01-463-1170 and part number 1429-75B from Insinger Machine Co. The requirement is not a small business set-aside and falls under NAICS code 333241. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is designated as FOB Destination, with the delivery, inspection, and acceptance points all located at COMNAVAIRLANT SFWP EQOL HAB in Norfolk, Virginia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS regulations regarding safeguarding covered defense information and the prohibition of hexavalent chromium.

SUBSISTENCE FSE SUPPLY CHAIN

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REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0083

Solicitation SPE3SE-27-T-0083, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for two mechanical food refrigerator-freezers under NSN 4110-01-542-4286. The requirement specifies Avanti Products Inc as the manufacturer with part numbers RA305SST-1 or RA31B3S. A critical technical requirement is the use of shipboard approved refrigerants R134A or R404A, as the flammable propane-based refrigerant R290A is strictly prohibited for use on naval vessels. Additionally, the contract mandates that mercury shall not be intentionally added to the hardware, with limited exceptions for functional components like batteries or sensors. The contract requires delivery within 20 days after order to a destination in Imperial Beach, California, with terms set as FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. This is not a small business set-aside, and all quotes must be submitted via the DIBBS system. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Solicitation # SPE3SE-27-T-0103

Solicitation SPE3SE-27-T-0103 is a small business set-aside request for the procurement of one commercial off-the-shelf hot food well, identified by NSN 7310-01-478-3538 and reference part number SM-50-11DS/120V-500W from the American Permanent Ware Company. The acquisition is managed by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery lead time of 20 days after order. The award may be processed via an automated system, and offerors are required to provide a realistic delivery schedule and a complete data package for evaluation. While price break information is encouraged, alternate parts and surplus materials are generally not accepted for this solicitation. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129, with destination inspection and acceptance. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, covered defense telecommunications, and hazardous material labeling is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure that mercury is not intentionally added to the hardware except where functionally required.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 4 days

General Info

Agency

N/A

Contract Value

$53,388.03

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Manhattan Campus of the VA NY Harbor Healthcare;423 East 23rd Street 10010 usa

Set-Aside

SBA

Awardee

POMERANTZ ACQUISITION CORP

Award Issued Date

09/02/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 4

Combined Synopsis

AwardedSep 2

Contract was awarded

Submission Closed

08/31/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. This is a brand name or equal solicitation. (II) Solicitation W564KV-14-R-0013 is issued as a Request for Quote (RFQ). (III) This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-75. (IV) Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code for this requirement is 423440 (Other Commercial Equipment Merchant Wholesalers). Line Item Description Quantity Unit of Issue: See attachment: (VI) This solicitation is for the purchase and installation of Kitchen Equipment. Salient characteristics and Statement of Work (SOW) can be found in the attachments. (VII) FOB Destination point is: Stated in FBO notice with a delivery date of 30 days after receipt of order (ARO). (VIII) The provision FAR 52.212-1, Instructions to Offerors, Commercial in its latest edition applies to this solicitation. (IX) The provision FAR 52.212-2, Evaluation-Commercial Items in its latest edition applies to this solicitation. The government intends to award a firm fixed price contract to the lowest priced technically acceptable offeror without discussions with respective offerors. Specifications are stated in the CLIN descriptions above and both the Salient Characteristics and SOW are listed as attachments. The government, however, reserves the right to conduct discussions if deemed in the best interest of the government. (X) Offerors are to include, along with their offer, a completed copy of the provision at 52.212-3 Alt 1, Offeror Representations and Certifications - Commercial Items with their offer. This can be completed electronically at https://www.sam.gov/ . (XI) The clause FAR 52.212-4, Contract Terms and Conditions - Commercial Items in its latest edition applies to this solicitation. (XII) FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEVIATION) in its latest edition applies to this solicitation. (XIII) The following clauses and provisions apply to this solicitation and are included in full text or by reference with the same force and effect as if they were given in full text: 52.203-3, Gratuities 52.203-6, Restrictions on Subcontractor Sales 52.204-7, Central Contractor Registration 52.204-13, System for Award Management Maintenance 52.209-6, Protecting the Government's Interest when Subcontracting... 52.211-6, Brand Name or Equal 52.212-4, Contract Terms and Conditions-Commercial Items 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-5, Trade Agreements 52.225-13, Restrictions on Certain Foreign Purchases 52.225-17, Evaluation of Foreign Currency Offers 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities... 52.229-6, Taxes 52.232-33, Payment by Electronic Funds Transfer--System for Award Management 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.247-34, F.O.B. - Destination 52.252-1, Solicitation Provision Incorporated by Reference 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7004, Alternate A, System for Award Management 252.211-7003, Item Identification and Valuation 252.222-7002, Compliance with Local Labor Laws (Overseas) 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7012, Preference for Certain Domestic Commodities 252.225-7041, Correspondence in English 252.225-7042, Authorization to Perform 252.229-7000, Invoices Exclusive of Taxes of Duties 252.229-7001, Tax Relief-Alternate +1 (555) 000-0000, Customs Exceptions (Germany) 252.232-7003, Electronic Submission of Payment Requests 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7008, Assignment of Claims (Overseas) 252.232-7010, Levies on Contract Payments 252.233-7001, Choice of Law (Overseas) 252.243-7001, Pricing of Contract Modifications 252.243-7002, Requests for Equitable Adjustment CCE-204-4000, US and Host Nation Holidays CCE-225-4000, Authorization to Perform Services in Germany CCE-225-4001, Installation Clearance Requirements CCE-232-4001, Foreign Vendors Requesting Payment via Electronic Funds Transfer CCE-233-4000, Independent Protest Review Official CCE-233-4002, AMC-Level Protest Program CCE-239-4000, Electromagnetic Compatibility Directive PLEASE SEE ALL ATTACHMENT BEFORE SUBMITTING.