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This Subcontract opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Clear Water Pumping Unit Supplier

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830
New
SLED
London Foggers Truck-Mounted Generators
Solicitation # 27-B-08LB
The County of Volusia Mosquito Control Division is soliciting bids under solicitation 27-B-08LB for the purchase of four London Foggers 18-20 truck-mounted Ultra-Low Volume cold aerosol generators. To ensure fleet standardization, the vendor must be an authorized distributor of London Foggers, and the units must be fully compatible with existing Model 18-20 units regarding mounting, wiring, cab control, and data connections. Specifically, the equipment must integrate with Frontier Precision FieldSeeker Windows ULV Mobile via RS-232 serial connection without requiring modifications to County software or procedures. All common wear and service parts must use the same part numbers or be direct replacements for the existing fleet. The contract will be awarded to the lowest responsive and responsible bidder based on total cost, including FOB destination shipping to New Smyrna Beach, Florida. Evaluation factors include the delivery timeframe, past performance via three relevant references from the last three years, technical specification adherence, and financial stability. Required submission documents include a W-9, proof of insurance, a Sunbiz entity report, and a signed submittal form. The response deadline is November 18, 2026, at 3:00 pm. Payment terms are set at forty-five business days from receipt of undisputed invoices, with the County utilizing Electronic Funds Transfer. Compliance with Florida Statutes regarding public entity crimes and the prohibition against contracting with scrutinized companies boycotting Israel is mandatory.
Mosquito Control

POSTED

about 4 hours ago

DEADLINE

in 19 days

AI Contract Overview

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This subcontract involves the sourcing, inspection, and delivery of 17 fully functional clear water pumping units, specifically OVC-Engineered Solutions LLC part number 48041040. The units are intended for prime contractors fulfilling DLA supply contracts and must be delivered to DLA Distribution Red River. To be eligible, the supplier must be an original equipment manufacturer or an authorized distributor. All deliverables must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. This requirement is managed under the Department of Defense Subsistence FSE Supply Chain.

General Info

Supply 17 clear water pumping units to DLA Distribution Red River per RA001 requirements.

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-27-Q-0034.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMPING UNIT, CLEAR WAT

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 17 clear water pumping units for prime contractors delivering DLA supply contracts. Sources, inspects, and delivers OVC-Engineered Solutions LLC part number 48041040. Requires status as an authorized distributor or OEM and compliance with DLA Master List of Technical and Quality Requirements (RA001). Delivers 17 fully functional Clear Water Pumping Units to DLA Distribution Red River.

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Solicitation # SPE3SE-27-T-0145
This procurement, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the acquisition of one Element Assembly (NSN 7310-01-5831435, P/N 52335, CAGE 07695) intended for use in a Model HV-100-EM Hydrovection Oven. The assembly features a wattage rating of 12,000 kilowatts and operates at 440.0 AC voltage. The contract mandates strict adherence to mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions defined by NAVSEA. Delivery is required within 20 days after the order, with the destination for shipment being the USS Carl M. Levin (DDG 120) at FPO AP 96692-1100, delivered FOB Destination. The contractor must comply with comprehensive packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. All hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administration of the contract is handled via the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Legal and regulatory compliance includes adherence to the Buy American Act, Berry Amendment, and DFARS cybersecurity and safeguarding requirements for covered defense information. Inspection and acceptance are both designated at the destination.
Food Product Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details

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