This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AUGUSTA VAMC MOBILE TRAY & GLASS RACK DISPENSER CARTS

Awarded

36C24726Q0395Federal

Submission Closed03/31/2026, 02:00:00 PM 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

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Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 2140377

The Long Island State Veterans Home is soliciting bids for the purchase, delivery, and installation of a Hobart Flight Type DWR Model Dish Machine, an SDT Aeroworks Soiled Dish Table, and an Aervoid Jet Can Washer as part of a major kitchen project. The scope of work requires the contractor to handle the dismantling and removal of the existing unit and the installation of the new equipment, while all MEP connects and disconnects will be managed by the Home's personnel. Bidders must provide lead times for fabrication and shipping, submit shop drawings for approval prior to fabrication, and include all packaging, crating, and shipping charges in their pricing. The contract term is scheduled from January 1, 2027, to December 31, 2027, with performance taking place in Stony Brook, New York. This procurement is subject to the Build America, Buy America Act, requiring the contractor to certify that the dish machine is manufactured in the United States. In accordance with the Procurement Lobbying Act, all communications regarding this solicitation must be directed to Michael Giambalvo, Director of Purchasing. The project includes specific socioeconomic goals, with targets set at 6% for Service-Disabled Veteran-Owned Businesses and 10% each for Minority and Women Business Enterprises. Proposals are due by November 20, 2026, and the award will be based on the Invitation for Bids process.

Long Island State Veterans Home

POSTED

DEADLINE

Annular Ball Bearing Fabrication (PN: 3110-01-034-7002)This subcontract involves the fabrication of one critical application annular ball bearing, part number 3110-01-034-7002, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Basic QAP 13873 QAP-B02 Revision B. To ensure quality and precision, the contractor is required to utilize precision machining equipment and maintain ISO 9001:2015 certification. The project mandates full compliance with DFARS 252.225-7016 domestic sourcing requirements. The final deliverable is a single finished bearing that meets all specified technical data package requirements. Interested parties must respond by November 16, 2026, under NAICS code 333241.

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Roller Chain Supplier (NSN 3020006545045)This subcontract involves the supply of 125 industrial roller chains, identified by NSN 3020006545045, for prime contractors working with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing the chains in strict compliance with DLA material specifications and coordinating delivery to a government-arranged carrier under the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. To participate, the contractor must maintain DLA AMPS registration and coordinate through DIBBS. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture and Supply of Sleeve Bearings (NSN 3120014953424)This subcontract involves the manufacture and supply of 85 sleeve bearings for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for precision machining according to NSN 3120014953424 specifications, utilizing a manufacturer's inspection system to ensure quality. All items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with final delivery of the completed bearings handled as FOB Origin. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 Self-Assessment. Additionally, the contract mandates strict compliance with the Berry Amendment and the Buy American Act. Performance will take place at Hill AFB, and the response deadline for this requirement is November 5, 2026.

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Supply of Refrigerating Condensing UnitThis subcontract involves the procurement and delivery of a specific refrigerating condensing unit to support prime contractors for the Department of Defense, specifically within the DLA Troop Support Subsistence FSE Supply Chain. The supplier is required to provide units that strictly meet NSN 016435008/4130 specifications, with a clear prohibition against the use of alternate parts. Compliance with rigorous federal standards is mandatory, including adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 333241, with performance taking place at FPO 96693. Responses for this requirement are due by November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Mechanical Food Refrigerator-Freezer Manufacturer/SupplierThis subcontract involves the manufacture and supply of six mechanical food refrigerator-freezer units for prime contractors supporting Department of Defense DLA supply contracts. All units must strictly adhere to NSN 4110015424286 and DLA Master List technical requirements RA001. Approved shipboard refrigerants are limited to R134A or R404A, while the use of R290A is explicitly prohibited. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Bell, California. Interested parties must respond by November 2, 2026, to meet the requirements set forth by the Subsistence FSE Supply Chain agency.

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Commercial Dishwasher Rack Manufacturer/SupplierThis subcontract involves the manufacture and supply of 87 commercial dishwasher racks for prime contractors supporting DLA Troop Support Subsistence contracts. All units must be compliant with ASTM F 861 Revision A and NSN 7320-00-965-2142, with strict adherence to the Buy American Act and the Berry Amendment regarding materials. The supplier is responsible for packaging and marking according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Final delivery is required FOB Destination to DLA Distribution Red River located in Texarkana, Texas.

SUBSISTENCE FSE SUPPLY CHAIN

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Electric Food Mixing Machine SupplierThis subcontract involves the procurement or manufacture of one electric food mixing machine to support prime contractors for the Department of Defense Subsistence FSE Supply Chain. The equipment must strictly adhere to NSN 7320016198104 and comply with the Buy American Act and the Berry Amendment. All shipments must be marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and the DLA Master List RP001. The final deliverable is a fully functional unit to be delivered to DLA Distribution in Pearl Harbor, Hawaii. Interested parties should note the response deadline of November 2, 2026, and ensure all technical specifications under NAICS code 333241 are met for this Department of Defense requirement.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the supply of 41 cylindrical roller bearings, identified by NSN 3110014465157, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is required to ensure that all hardware meets strict technical specifications and adheres to the preservation, packaging, packing, and marking standards outlined in MIL-DTL-197M. The contract falls under NAICS code 333241, with the place of performance located in New Cumberland. All packaged and marked units must be delivered by the final deadline of March 20, 2027.

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POSTED

DEADLINE

MEAT SLICING MACHINE, E

Solicitation # SPE3SE-27-T-0092

Solicitation SPE3SE-27-T-0092 is a request for quotations from the DLA Troop Support Subsistence FSE Supply Chain for one electric meat slicing machine, identified by NSN 7320016452413 and Univex Corporation part number 8713S. The item is to be delivered to the USS Tripoli LHA 7 with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List technical and quality requirements (RA001) and packaging requirements (RP001) take precedence. Offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Technical compliance is critical, as alternate parts will not be accepted. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation will be based on price and technical compliance, with a preference for realistic delivery schedules and the provision of price break information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0090

Solicitation SPE3SE-27-T-0090, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of 170 individual wire shelves (NSN 7320015870875). Each shelf must be 48 inches deep with a 600-pound weight capacity. It is explicitly noted that shelf poles are sold separately and are not included in this requirement. The contract is established as FOB Destination, with delivery to the DLA Distribution Depot Hill at Hill AFB, Utah. The need ship date is November 8, 2026, with an original required delivery date of June 4, 2027. The procurement is conducted under NAICS code 333241 and follows simplified acquisition procedures. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. The award process considers price, realistic delivery schedules, and HUBZone price evaluation preferences, while alternate parts are not accepted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and reporting standards. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Charlier Norwood VA Medical Center in Augusta, Georgia, is seeking to acquire ten Mobile Tray and Glass Rack Dispenser Carts intended for use in their Nutrition and Food Services department. This procurement opportunity is identified under the solicitation number 36C24726Q0395 and was posted on March 25, 2026, with a response deadline set for March 31, 2026, at 2:00 PM. The contract is categorized as a combined type and is designated as a Service-Disabled Veteran-Owned Small Business sole source set-aside. The procurement falls under NAICS code 333241, which pertains to manufacturing specialized equipment. The Department of Veterans Affairs, through the 247-NETWORK Contract Office 7 located in Augusta, GA, is managing this requirement. Interested parties or vendors can direct inquiries to the primary point of contact, James E. Boles Jr., via the provided email address. All performance of this contract will take place in Augusta, Georgia, maintaining a focus on supporting the medical center's operational and logistical needs in food service delivery.

General Info

Charlier Norwood VA seeks ten Mobile Tray Dispenser Carts, SDVOSB sole source, Augusta GA.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contract Value

$22,623.5

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Augusta, GA, 30904, USA

Set-Aside

SDVOSBC

Awardee

ALDEVRA LLC

Award Issued Date

04/20/2026, 12:00:00 AM UTC

Documents

Combined Synopsis-Solicitation 36C24726Q0395 for Rack Dispenser Carts

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 25

Combined Synopsis

AwardedApr 20

Contract was awarded

Submission Closed

03/31/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

Contacts

JAMES E. BOLES JR

contact@example.gov

Full Description

The Charlier Norwood VA Medical Center (VAMC), located at 1 Freedom Way, Augusta, GA 30904 has a requirement for Ten (10) Mobile Tray & Glass Rack Dispenser Carts for the Nutrition and Food Services.