This Government Contract opportunity from Department Of Veterans Affairs was posted on May 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7320--SUPPLY: MENTAL HEALTH NFS DINING EQUIPMENT

Awarded

36C24822Q0795Federal

Submission Closed05/02/2022, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241

New

Federal

Commercial Grade Pot & Pan Washing Equipment SupplierThis subcontract involves the procurement and supply of commercial-grade, NSF-listed stainless steel kitchen equipment for prime contractors working on Department of Veterans Affairs Medical Center projects in Washington. The scope of work specifically requires the delivery of a custom 2-compartment sink system featuring a drainboard and a food waste disposer that meets the salient characteristics of Aerowerks and Salvajor. All provided equipment must strictly adhere to FDA Food Code, Joint Commission, and CMS standards to ensure regulatory compliance. The selected supplier is responsible for delivering the physical equipment along with all necessary cut sheets and operations and maintenance manuals. This opportunity is categorized under NAICS code 333241 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties must adhere to the response deadline of November 4, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Supplier of Flexible Coupling Hubs (NSN 3010015955524)This subcontract involves the manufacture or sourcing of two flexible coupling hubs, identified by NSN 3010015955524, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract requires delivery FOB Origin within 20 days of the order. Performance will take place in Beaufort, South Carolina, under NAICS code 333241. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Food Refrigerator-Freezer SupplierThis subcontract involves the supply of mechanical food refrigerator-freezers for prime contractors supporting the Department of Defense, specifically the Subsistence FSE Supply Chain within the Defense Logistics Agency. The selected supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 4110015424286 specifications. All deliverables must comply with MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking requirements. The scope of work requires the delivery of two packaged refrigerator-freezer units to San Diego, California, within 20 days following the contract award. This procurement falls under NAICS code 333241 and is managed through the DIBBS system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Drive Shaft Assembly (NSN 2520015818948)This subcontract involves the manufacture or procurement of Drive Shaft Assemblies, specifically NSN 2520015818948, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The scope of work requires the contractor to apply corrosion preservation to all bare metal surfaces and ensure all moving parts are properly lubricated. Final deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is governed by NAICS code 333241 and mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance for this contract is centered in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 5, 2026, to provide the required lubricated and preserved assemblies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Heating Element Assembly (P/N 52335)This subcontract involves the manufacturing and supply of one Element Assembly, part number 52335, for use in an oven hydrovection unit. The assembly must be manufactured to specific technical requirements, including a wattage of 12.000 kW and an AC voltage of 440.0. The Department of Defense, specifically the Subsistence FSE Supply Chain, requires that the product be composed of mercury-free materials and remain compliant with the Buy American Act. The contractor is responsible for packaging the assembly according to ASTM D3951 and RP001 standards and ensuring all markings adhere to MIL-STD-129. The final completed assembly is to be delivered FOB Destination to the USS NITZE DDG 94. This procurement falls under NAICS code 333241 and is intended for prime contractors operating under DLA supply contracts.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Supply of Ball Bearing Unit (NSN 3130016695178)This subcontract involves the procurement of one Ball Bearing Unit, identified by NSN 3130016695178, to support DLA Weapons Support supply contracts. The selected provider is responsible for sourcing or manufacturing the unit in strict accordance with MIL-STD-2073-1E packaging data standards. The contract requires delivery to the USS GERALD R FORD CVN 78 under FOB Destination logistics terms. The completed order must be delivered within 20 days after receipt of order. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sleeve Bearing Sets (NSN 3120580005246)This subcontract involves the manufacture or sourcing of sleeve bearing sets, specifically NSN 3120580005246, to support prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all products meet the DLA Master List of Technical and Quality Requirements RA001 and adhere to MIL-STD-129 standards for packaging and marking. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of properly marked and packaged bearing sets for Government-Arranged Transportation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Automatic Coffee Maker (P/N RT20)This subcontract involves the procurement of one automatic coffee maker, specifically Part Number RT20 (NSN 7310014827359), manufactured by CAGE 25628. The selected provider is responsible for sourcing the unit, ensuring it adheres strictly to original equipment manufacturer specifications, and managing the delivery to the designated government destination. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain, with the place of performance located at FPO 96616. Classified under NAICS code 333241, the opportunity was posted on October 25, 2026, with a response deadline of October 29, 2026.

SUBSISTENCE FSE 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

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0081

Solicitation SPE3SE-27-T-0081 is a request for the procurement of one automatic coffee maker, specifically part number RT20 with CAGE code 25628, under NSN 7310-01-482-7359. Issued by the DLA Troop Support Subsistence FSE Supply Chain, this acquisition is not a small business set-aside and falls under NAICS code 333241. The item is to be delivered FOB Destination to the USS Ronald Reagan CVN 76 with a required delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Offerors must submit quotes via the DIBBS portal, providing a realistic delivery schedule and price break information. Alternate parts and surplus materials are generally not acceptable. Compliance with the Buy American Act, Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012, is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The Department of Veterans Affairs, specifically the C.W. Bill Young VA Healthcare System, issued solicitation RFQ 36C24822Q0795 for the procurement of Mental Health NFS Dining Equipment. This requirement includes the purchase of brand name or equal meal delivery equipment, specifically delivery carts, patient trays, and retrieval carts, with a preference for Dinex brand products. The contract is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333241, requiring offerors to be registered in Vetbiz.gov and provide an Authorized Distributor Letter with their submission. Quotes for this procurement are accepted on an all-or-none basis, meaning partial submissions will not be considered. All deliverables must be provided within 90 days after receipt of order. The solicitation is governed by Federal Acquisition Circular 2022-04 and standard FAR commercial item clauses. Submissions were required to be sent via email to the designated Contract Specialist by the deadline of April 26, 2022.

General Info

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contract Value

$62,084.28

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

FL, USA

Set-Aside

SDVOSBC

Awardee

DEFENSE VENTURE HOLDINGS, LLC

Award Issued Date

05/02/2022, 12:00:00 AM UTC

Documents

RFQ 36C24822Q0795 - Mental Health NFS Dining Equipment

rfq

High

Salient Clauses and Provisions - Mental Health Meal Delivery Equipment

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 19

Combined Synopsis

AwardedMay 2

Contract was awarded

Submission Closed

05/02/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

Contacts

Justin ColemanContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Description - Contract Opportunities RFQ # 36C24822Q0795 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; quotes are being requested and a written solicitation will not be issued. The Department of Veterans Affairs, C.W. Bill Young VA Healthcare System, Contracting Office, Bay Pines, FL. 33744 has a need to purchase Mental Health NFS Dining Equipment, Brand Name or Equal, as listed below on Attachment 1(Salient Characteristic/Item Schedule). The RFQ # is 36C24822Q0795. This combined synopsis solicitation RFQ and the provisions and clauses incorporated are those in effect through Federal Acquisition Circular 2022-04 (eff. 01/30/2022). The combined synopsis solicitation is: 100% Set-Aside for Service-Disabled Veteran Owned Small Business (SDVOSB). The NAICS Code is 333241; the size standard is 500 Employees. Note, interested SDVOSB Offerors must be listed and registered in Vetbiz.gov to be considered for Award. Additionally, Offerors must provide an Authorized Distributor Letter with their quote. Responses shall be on an all or none bases, no partial submissions will be accepted. The Government reserves the right to make no award at all. All quotes are due no later than (NLT) April 26, 2022 @ 1:00 PM EST. via e-mail to: contact@example.gov . The Subject Line of the response e-mail shall include RFQ# 36C24822Q0795 . Offers received after the exact time specified in the solicitation are considered late and may at the discretion of the Contracting Officer be considered if the action would not unduly delay the acquisition or are deemed to be in the best interest of the Government.