This Government Contract opportunity from Department Of Defense was posted on November 9, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Automated Pay Machines for Lake Red Rock, Coralville Lake, and the Mississippi River Admin Office

Awarded

W912EK20P0110Federal

Submission Closed09/24/2020, 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: 333318

New

DIBBS

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Aerial Device & Platform FabricationThis subcontract involves the manufacture and installation of a 101-foot articulating aerial device and platform basket for prime contractors working on Bureau of Reclamation fire apparatus projects. The scope of work includes the fabrication of a three-section steel articulating boom featuring a 10.5-foot jib boom and a self-leveling platform basket equipped with parapet and repelling arms. To ensure durability and functionality, the system must be constructed using hot-dip galvanized steel and integrated with load-sensing hydraulic pumps and thermal imaging cameras. The final deliverable must be a fully operational aerial system that adheres to strict industry standards, requiring certifications from NFPA, SAE, and UL. This project is managed under the Reclamation Contracting Activity within the Department of the Interior, falling under NAICS code 333318.

Reclamation Contracting Activity

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DEADLINE

Supply of Air Breathing Pump Filter Cartridges (NSN 4240-01-084-0921)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of air breathing pump filter cartridges meeting NSN 4240-01-084-0921 specifications. The selected provider must ensure all items comply with DLA Master Solicitation and DLAD quality standards, packaging the products into boxes for final delivery. A total of 102 boxes of filter cartridges are required for delivery to Cherry Point, and the provider must possess a valid CAGE code to be eligible. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Weapon Boresighting Equipment ManufacturingThis subcontract involves the manufacture of 12 weapon boresighting units for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the units in accordance with TDP Rev A Gen 3 and Drawing NR 19200 12524144, while ensuring strict adherence to QAP 19200 12524618. The project requires the use of precision optical alignment tools to deliver fully assembled and tested equipment. To be eligible, the provider must maintain CMMC Level 2 certification and hold ITAR/EAR authorization. Additionally, all production must comply with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture and Supply of Block and Tackle (NSN 3940011632319)This HUBZone set-aside subcontract involves the manufacture and supply of 191 Block and Tackle units under NSN 3940011632319 for prime contractors supporting DLA Troop Support. The scope of work includes casting, forging, and machining processes utilizing subcontractor-provided tooling. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with government specifications. The contractor is responsible for packaging and labeling all units in accordance with ASTM D3951 and MIL-STD-129 standards for delivery. This project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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Manufacture of Weld Alignment Tool (NSN 3436-01-681-0798)This subcontract involves the manufacture of a specialized weld alignment tool for the Defense Logistics Agency under NSN 3436-01-681-0798. The selected provider must fabricate the tool to exact military specifications and technical data using precision machining equipment. Quality assurance is a critical requirement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards to ensure the delivery of one completed tool. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and possess DLA authorization. The project falls under NAICS code 333318, with the place of performance located in Pearl City. Interested parties must respond by November 9, 2026.

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Supply of Electrostatic Air Conditioning Filter MediaThis subcontract involves the supply of 32 electrostatic air conditioning filter units for prime contractors working on Department of Defense projects via DLA Troop Support. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4130016251093 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 333318 and is managed through Construction and Equipment MRO SVC I.

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Supply of Commercial Washing Machines and Tumble DryersThis subcontract involves the supply of heavy-duty commercial laundry equipment for sheltered housing projects within the London Borough of Hillingdon. The scope of work requires the delivery of 43 total units to designated sites, specifically consisting of 25 washing machines and 18 tumble dryers. The equipment must be Electrolux WE1100P 12KG and TE1220E models, or an approved equivalent, and must strictly adhere to all manufacturer safety standards. In addition to the hardware delivery, the provider is responsible for supplying comprehensive materials spares lists to be included in the operation and maintenance manuals. The procurement process is managed under NAICS code 333318, with a response deadline set for November 24, 2026.

London Borough of Hillingdon

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DEADLINE

FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

The City of Los Angeles General Services agency is seeking bids for the procurement of ABB brand electromagnetic flowmeters. This solicitation, identified by number 232758, falls under NAICS code 333318 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed specifications and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

POSTED

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Air Handling Unit (AHU) SupplyThis subcontract agreement involves the supply of industrial Air Handling Units and related components for prime contractors working on University of Massachusetts Medical School facility projects located in Shrewsbury, Massachusetts. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to project specifications and the technical standards established by the University and Medical School, while also managing all logistics for site delivery and providing necessary technical manuals. The procurement process is managed by the University of Massachusetts System under NAICS code 333318. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these critical HVAC systems.

University of Massachusetts System

POSTED

DEADLINE

Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Army Corps of Engineers, Rock Island District, is procuring eleven Ventek M600 automated pay and display machines to be distributed among Lake Red Rock, Coralville Lake, and the Mississippi River Admin Office. This procurement is intended as a sole source award to Caracal Enterprises, LLC DBA VenTek International, under the authority of 10 U.S.C. 2304(c)(1) and FAR 13.106-1(b)(1)(i), as only one source is reasonably available and the purchase does not exceed the simplified acquisition threshold. The project falls under NAICS code 333318 for other commercial and service industry machinery manufacturing. While this notice is not a request for competitive quotes, small businesses may submit capability statements to the contracting officer to demonstrate their ability to meet the requirements. All interested firms must be registered in the System for Award Management to be eligible for a government award. The government maintains sole discretion in determining whether to conduct a competitive procurement based on the responses received, and no reimbursement will be provided for costs associated with submitting capability statements.

General Info

Agency

Department Of Defense → W07V Endist Rock Island

Contract Value

$167,596

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

Knoxville, IA, 50138, USA

Set-Aside

NONE

Awardee

CARACAL ENTERPRISES, LLC

Award Issued Date

09/24/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedAug 7

special-notice

Notice updatedNov 9

Notice details unchanged. Attachments may have changed.

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Rock Island

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5001, USA

Organization / AgencyDepartment Of Defense → W07V Endist Rock Island

Office AddressROCK ISLAND, IL, 61299-5001, USA

Contacts

Natalie Werthmann

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Army Corps of Engineers, Rock Island District, intends to procure eleven (11) new Ventek M600 automated pay and disaplay machines; six (6) for Lake Red Rock, two (2) for Coralville Lake, and three (3) for the Mississippi River Admin Office. The procurement is to be on a sole source basis to Caracal Enterprises, LLC DBA VenTek International, in accordance with the statutory of 10 U.S.C. 2304(c)(1) as implemented by FAR 13.106-1(b)(1)(i), Purchases not exceeding the simplified acquisition threshold and only one source reasonably available. The NAICS code for this procurement is 333318- Other commercial and service industry machinery manufacturing with a 1,000 employee size standard. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES and no solicitation will be issued; however, any small business firm that believes it can meet the requirement may give written notification to the Contracting Officer in the form of a capability statement. Supporting evidence in sufficient detail that demonstrates the ability to comply with the requirement listed must be furnished to the point of contact listed below by Tuesday, 11 August 2020 at 12:00P.M. CT. A determination by the government not to compete this proposed contract based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The US Army Corps of Engineers, Rock Island District, will not reimburse for any costs connected with supplying sufficient detail to demonstrate the ability to comply with the requirement listed. In order to receive a government award, a firm must be registered in the System Award Management (SAM) (www.beta.sam.gov). Firms must register on a one-time basis, and annually confirm accuracy and completeness of registration information. Questions and capability statements should be directed to Natalie Werthmann at +1 (555) 000-0000 or contact@example.gov.