This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Dryer

Closed

W912LP-20-Q-3015Federal

Submission Closed09/23/2020, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 333318

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Commercial Carpet Extraction and Cleaning EquipmentThis subcontract agreement involves the supply and delivery of professional-grade carpet cleaning and drying machinery for prime contractors working on Chippewa Valley Schools facility projects in Clinton Township. The scope of work requires the provision of complete carpet cleaning systems, including self-contained extractors with at least an 18-inch path, large area and spot extractors, encapsulation machines in 15 and 20 inch sizes, and stackable 3-speed air movers. All provided equipment must meet or exceed the specifications of the Karcher Clipper 12 or Commodore models. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. This opportunity falls under NAICS code 333318 and is managed through the state of Michigan for the benefit of the school district.

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Commercial Floor Scrubber SupplyThis subcontract for Chippewa Valley Schools involves the supply and delivery of new, first-grade commercial floor scrubbing machinery for facility projects in Clinton Township. The scope of work includes providing riding automatic scrubbers, autonomous scrubbers, 20-inch swing machines, and walk-behind scrubbers in both 20-inch and 28-inch models. All equipment must be composed of 100% new components and must be delivered installed at designated school buildings. The selected vendor is responsible for providing comprehensive warranty information and ongoing service support for the machinery. This procurement is categorized under NAICS code 333318 and is managed through the state of Michigan. Interested parties must adhere to the response deadline of October 21, 2026.

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Fluid Filter Element Manufacturer (NSN 1650-01-204-5359)This subcontract involves the manufacture and supply of 232 finished fluid filter elements, identified by NSN 1650-01-204-5359, for prime contractors supporting DLA Weapons Support ASC projects. The elements must be produced according to Arkwin Industries part number 1311024-254 and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in San Diego, California. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure compliance with DFARS 252.204-7012. Quality control requires sampling conducted per MIL-STD-1916 or ASQ H1331. The opportunity was posted on October 13, 2026, with a response deadline of October 21, 2026.

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Eyepiece Prism Assembly ManufacturerThis subcontract involves the precision manufacturing of an Eyepiece Prism Assembly for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider will be responsible for the grinding, polishing, coating, and assembly of prisms according to L3 Technologies PN 055104 specifications, ensuring they are properly integrated into their housings. The final deliverable is one completed and inspected assembly. Strict adherence to quality and security standards is required, including compliance with RA001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet NIST SP 800-171 requirements for protecting sensitive information. Performance of the contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7M8 Uspfo Activity Ia Arng

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

Johnston, IA, 50131, USA

Set-Aside

SBA

Documents

ATCH_1_Statement_of_Work_for_a_Commercial_Dryer.pdf

ATCH_2_Full+Text+Provisions+and+Clauses.pdf

ATCH_3_Contact+Information+and+Pricing+Table.pdf

Questions_and_Answers-W912LP-20-Q-3015_Ver_1.pdf

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedSep 17

Combined Synopsis

Notice updatedSep 18

The notice description changed.

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2020, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng

Contacts2 people available

OfficeJOHNSTON, IA, 50131-1824, USA

Organization / AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng

Office AddressJOHNSTON, IA, 50131-1824, USA

Contacts

Jeffery Kathman

Vicky L. Williams

Full Description

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. This solicitation, W912LP-20-Q-3015, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-07, effective 31 Aug 2020. This procurement is being set aside 100% for small business. The NAICS code is 333318 and the small business size standard is 1000 employees. Basis for award Lowest Price offer which meets the Government's minimum requirements. The following commercial items are requested in this solicitation: The Contractor shall provide the following items. Contract line item numbers (CLINS) and quantities are as follows: CLIN 0001: Commercial Dryer, 1 each CLIN 0002: On-site installation, to include elivery, set in place and anchor, 1 each CLIN 0003: Service and maintenance agreement for Commercial Dryer, 12 months from date of installation, 1 each The following provisions are incorporated into this solicitation by reference: FAR 52.212-1 (DEV), Instructions to Offerors - Commercial The following clauses are incorporated into this solicitation by reference: FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7001, Buy American and Balance of Payments Program DFARS 252.225-7048, Export Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.246-7008, Sources of Electronic Parts DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text verbiage is found in Attachment #2, Full-Text Provisions and Clauses. (All Representations and Certifications shall be completed within contractor's Systems for Award Management (SAM) profile on www.sam.gov.) FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.212-3 Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services - Representation DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation DFARS 252.225-7000, Buy American - Balance of Payment program Certificate The following clauses are incorporated by full text. The full text is found in Attachment #2, Full-Text Provisions and Clauses. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.219-6 (DEV 2020-O00008), Notice of Total Small Business Set-Aside DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions Submission Requirements: Vendors shall submit quotations by completing Attachment #3, Contractor Information and Pricing Schedule. Contractors shall provide product specifications/cut sheets with sufficient detail for the government to determine if quoted products meet minimum requirements. Quotations are due at 11:00 a.m. local (central) time on Wednesday, September 23, 2020. Quotations may be submitted via e-mail to Mr. Jeffery Kathman at jeffery.l.kathman.civ@mail.mil. Facsimile quotations will not be accepted. Questions regarding this solicitation may be directed to Mr. Jeffery Kathman, Contract Specialist, at (515) 252-4446 or to the email identified above or to Ms. Vicky Williams, Contracting Officer, at e-mail vicky.l.williams10@mail.mil by no later than 18 Sep 2020. Attachments: #1 - Statement of Work #2 - Full Text Provisions and Clauses #3 - Contractor Information and Pricing Schedule

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