This Government Contract opportunity from Department Of Veterans Affairs was posted on July 17, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7310--Thermal Aire Cart for Oscar G Johnson VA Medical Center

Awarded

36C25220Q0651Federal

Submission Closed07/17/2020, 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: 333241

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DIBBS

Supply of Roller Bearings (NSN 3110-01-024-6326)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the sourcing or fabrication of one roller bearing matching Part Number 4004C7-85-14 and NSN 3110-01-024-6326. The contract is designated as a Total Small Business Set-Aside under NAICS code 333241. To be eligible, the provider must possess a valid CAGE code and ensure the bearings are manufactured by either JTEKT Bearings North America LLC or Hamilton Sundstrand Corporation. The selected contractor is responsible for providing a formal declaration of material origin and delivering the component to the specified government destination. Interested parties must submit their responses by November 19, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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

POSTED

DEADLINE

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

POSTED

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0084

Solicitation SPE3SE-27-T-0084 is an automated simplified acquisition issued by the Defense Logistics Agency for one element assembly, part number 52335, for use in an oven hydrovection unit. The component must meet specific technical requirements, including a wattage rating of 12.000 kilowatts and a voltage of 440.0 AC. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury in batteries. The item is identified by NSN 7310-01-583-1435 and is associated with NAICS code 333241. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is FOB Destination to the USS NITZE DDG 94 at FPO AE 09579. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0082

Solicitation SPE3SE-27-T-0082 is a federal procurement issued by the Department of Defense, specifically the DLA Subsistence FSE Supply Chain, for the supply of one feed chute, identified by NSN 7310-01-463-1170. The requirement is not a small business set-aside and falls under NAICS code 333241. The item is to be delivered FOB destination to COMNAVAIRLANT in Norfolk, Virginia, with an original required delivery date of October 21, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and MIL-STD-129. Technical requirements include the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and basic safeguarding of contractor information systems. Evaluation for award is based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR-FREEZER, M

Solicitation # SPE3SE-27-T-0083

Solicitation SPE3SE-27-T-0083, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of two mechanical food refrigerator-freezers under NSN 4110015424286. The items must be delivered FOB Destination to the Maritime Expeditionary Security Group One in Imperial Beach, California, within 20 days after the order is placed. The original required delivery date is October 21, 2026. This is not a small business set-aside, though the government may apply a HUBZone price evaluation preference. Technical specifications require that the equipment use shipboard-approved refrigerants R134A or R404A, as R290A is prohibited for use on naval vessels. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. Packaging and marking must comply with 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. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

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 7 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs Great Lakes Acquisition Center awarded contract 36C25220P0801 to Pueblo Hotel Supply Co. for the procurement of a Thermal Aire Cart for the Oscar G Johnson VA Medical Center in Iron Mountain, Michigan. The total award amount was 133,616.46 dollars. This procurement was conducted as a 100 percent Small Business set-aside under NAICS code 333241 and followed a firm fixed price structure in accordance with FAR Parts 12, 13, and 19. The solicitation, identified by RFQ 36C25220Q0651, specifically sought Brand Name Aladdin Temp-Rite LLC or an equivalent thermal aire cart. The acquisition process was managed by the Network Contract Office 12 based in Milwaukee, Wisconsin, with the final award notice issued on July 17, 2020.

General Info

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contract Value

$133,616.46

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

WI, USA

Set-Aside

SBA

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

07/17/2020, 12:00:00 AM UTC

Documents

Award Notice 36C25220P0801 - Thermal Aire Cart

2 pages · award

Low

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Timeline

PhaseAwarded

PostedJun 24

Presolicitation

Type ChangedJun 24

Presolicitation → Solicitation

AwardedJul 17

Contract was awarded

Submission Closed

07/17/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contacts1 person available

OfficeMILWAUKEE, WI, 53214, USA

Organization / AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Office AddressMILWAUKEE, WI, 53214, USA

Contacts

Carl WeberCarl Weber

contact@example.gov

+1 (555) 000-0000

Full Description

Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name Aladdin Temp-Rite (ATR) LLC OR Equal Thermal Aire Cart for Oscar G Johnson VA Medical Center located in Iron Mountain, Michigan. This procurement is being conducted in accordance with FAR Part 12, 13, and 19. Contract will be firm fixed price and the corresponding NAICS Code 333241. This will be a 100% Small Business set-aside solicitation. Please see Request for Quote (RFQ) document 36C25220Q0651 for details in the near future. This RFQ will be posted on or around Friday, June 26, 2020. Offers will be due no later than 11:00pm. Local Time on Thursday, July 02, 2020.

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7310--Thermal Aire Cart for Oscar G Johnson VA Medical Center

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