This Solicitation opportunity from Department Of Defense was posted on February 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Construction Equipment Virtual Trainers (CEVT)

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W900KK-19-R-0080Federal

Submission Closed02/26/2019, 06:00:00 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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Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

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Commercial Laundry Equipment SupplierThis subcontract opportunity is for a Commercial Laundry Equipment Supplier to provide commercial-grade washers, dryers, and associated hardware for prime contractors working on multi-residential projects for the Windsor Essex Community Housing Corporation. The selected supplier will be responsible for the manufacture and delivery of heavy-duty laundry machines and cashless payment systems to designated properties. All provided equipment must strictly adhere to CSA, ULC, ESA, and TSSA regulations to ensure safety and compliance. Interested parties must submit their responses by the deadline of November 4, 2026, as specified in the solicitation posted on October 15, 2026.

Windsor Essex Community Housing Corporation

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Multipurpose and Sweeping EquipmentThis subcontract agreement involves the procurement and delivery of multipurpose cleaning and automated sweeping machinery for prime contractors working on Chippewa Valley Schools facility projects in Clinton Township. The scope of work requires the furnishing of walk-behind auto floor sweepers and multipurpose cleaning machines, with a strict requirement that all equipment consists of 100% new components. The contract is managed under the agency of Chippewa Valley Schools in Michigan and is categorized under NAICS code 333318. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a final response deadline set for October 21, 2026.

Chippewa Valley Schools

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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.

Chippewa Valley Schools

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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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DEADLINE

Manufacture and Supply of Air Purification Filter UnitsThis subcontract involves the manufacture and supply of 51 completed air purification filter unit assemblies for prime contractors supporting Department of Defense DLA supply contracts for submarine sanitary tank vents. The scope of work includes the production of cylindrical crest towers and base plates, which must be manufactured in strict accordance with MIL-F-15919D specifications. To ensure quality and safety, the contractor must guarantee that no mercury contact occurs during production and adhere to sampling plans defined by MIL-STD-1916 or ASO H1331. The project is managed under NAICS code 333318, with performance taking place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Manufacturer of Emission Control Breather Filters (NSN 2990-01-699-6475)This subcontract opportunity is for the manufacture and supply of emission control breather filters under NSN 2990-01-699-6475 to support the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The selected provider will be responsible for fabricating four kits of breather filters using precision manufacturing equipment for housing and media assembly, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 333318, with performance taking place in San Diego, California. Interested parties must submit their responses by October 23, 2026.

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DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-480-0401)This subcontract involves the supply of 136 intake air cleaner filter elements under NSN 2940-01-480-0401 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing filter elements equivalent to part numbers from Cummins Filtration, Independent Rough Terrain Center, and Kalmar Equipment. All deliverables must be packaged and labeled for government shipment in accordance with MIL-STD-129. The contract requires strict adherence to technical and quality standards, including ASTM D3951, RP001, and the DLA Master List of Technical and Quality Requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. The response deadline for this requirement is October 29, 2026.

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POSTED

DEADLINE

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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POSTED

DEADLINE

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 → W6QK Acc-Orlando

Contract Value

$646,909

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

APPLIED VISUAL TECHNOLOGY INC

Award Issued Date

11/18/2020, 12:00:00 AM UTC

Documents

A11_Synopsis_DRAFT_CEVT_CLIN_Structure_IDIQ.xlsx

A11_Synopsis_DRAFT_CEVT_SOW.pdf

A11_Synopsis_DRAFT_CEVT_SRD.pdf

A21.2_Solicitation_W900KK19R0080_Amd_01_2019FEB01.docx

A21.2_Solicitation_W900KK19R0080_Att_0001_CEVT_SOW_2019FEB01.pdf

A21.2_Solicitation_W900KK19R0080_Att_0002_CEVT_SRD_2019FEB01.pdf

A21.2_Solicitation_W900KK19R0080_Att_0006_CEVT_Pricing_Workbook.xlsx

A21.2_Solicitation_W900KK19R0080_Att_0007_CEVT_SOW_DO_0001_2019FEB01.pdf

A21.2_Solicitation_W900KK19R0080_Att_0008_CEVT_Question_and_Comment_Matrix.xlsx

A21.2_Solicitation_W900KK19R0080_Conformed_through_Amd_01_2019FEB01.docx

A21.3_Solicitation_W900KK19R0080_Amd_02_2019FEB07.docx

A21.3_Solicitation_W900KK19R0080_Att_0008_CEVT_Question_and_Comment_Matrix.xlsx

A21.3_Solicitation_W900KK19R0080_Conformed_through_Amd_02_2019FEB07.docx

A21_Solicitation_W900KK19R0080_20190117.docx

A21_Solicitation_W900KK19R0080_Att_0001_CEVT_SOW_Base_16JAN2019.pdf

A21_Solicitation_W900KK19R0080_Att_0001_CEVT_SOW_Base_1OCT2018.pdf

A21_Solicitation_W900KK19R0080_Att_0002_CEVT_SRD_16JAN2019.pdf

A21_Solicitation_W900KK19R0080_Att_0002_CEVT_SRD_4SEP2018_DRAFT.pdf

A21_Solicitation_W900KK19R0080_Att_0003_Contractor_Security_Vetting_v4_011419.pdf

A21_Solicitation_W900KK19R0080_Att_0004_CEVT_Data_Requirements_Document.rtf

A21_Solicitation_W900KK19R0080_Att_0004_Security_Executive_Agent_Directive_4.pdf

A21_Solicitation_W900KK19R0080_Att_0005_Past_Performance_Evaluation_Questionnaire.doc

A21_Solicitation_W900KK19R0080_Att_0005_Past_Performance_Evaluation_Questionnaire.pdf

A21_Solicitation_W900KK19R0080_Att_0006_CEVT_Pricing_Workbook.xlsx

A21_Solicitation_W900KK19R0080_Att_0007_CEVT_SOW_DO_0001_16JAN2019.pdf

A21_Solicitation_W900KK19R0080_Att_0007_CEVT_SOW_DO_0001_1OCT2018.pdf

A21_Solicitation_W900KK19R0080_Att_0008_CEVT_Question_and_Comment_Matrix.xlsx

A21_Solicitation_W900KK19R0080_DRAFT.docx

A21_Solicitation_W900KK19R0080_Exhibit_A_CDRLs.pdf

A23_Pre_Proposal_Conference_Slides_CEVT_19DEC2018_v2.pdf

CEVT_DRAFT_RFP_Responses_10JAN2019.pdf

CEVT_Pre_Solicitation_Conference_Attendance_20181219.pdf

CEVT_Pre_Solicitation_Con_Slides_19DEC2018.pdf

Collateral_Item_13_Security_Guidance.docx

CRM_052-12N10C02.pdf

CRM_052-12N10C03.pdf

CRM_052-12N10C04.pdf

CRM_052-12N10C05.pdf

CRM_052-12N10D01_v2.pdf

FOUO_Attachment_ver_01.doc

W900KK19R0080_Document_Links.docx

AI Contract Breakdown

Uniform Contract Format

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

Timeline

10 updates

PhaseClosed

PostedOct 1

Presolicitation

Notice updatedNov 20

The notice description changed.

Notice updatedDec 4

The notice description changed.

Notice updatedDec 10

Response deadline added: Dec 21, 2018. The notice description changed. The point of contact changed.

Notice updatedDec 10

The notice description changed.

Notice updatedDec 18

The notice description changed.

Notice updatedDec 21

The notice description changed.

Notice updatedJan 10

The response deadline was removed. The notice description changed.

Notice updatedJan 17

Response deadline added: Feb 19, 2019. The notice description changed.

Notice updatedFeb 1

Response deadline changed from Feb 19, 2019 to Feb 26, 2019. The notice description changed.

Notice updatedFeb 7

The notice description changed.

Type ChangedFeb 19

Presolicitation → Solicitation

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2019, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Orlando

Contacts2 people available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Orlando

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Jessica G. AbioyeContract Specialist

contact@example.gov

+1 (555) 000-0000

Eric C. HertlContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

W900KK-19-R-0080 Clarification 01 The purpose of this notice is to is to clarify vetting requirements stated in RFP Section L. There is no change to the proposal due date. 1) L.2.m paragraph 5 states "All contractor(s) and or offeror(s) (Prime and Subs) must certify in writing to the Contracting Officer that their company and or subcontractor(s) are or not; * Foreign Owned or under * USA Foreign Owned, Controlled or Influenced (FOCI) status." In other words, every offeror (Prime and Subs) just have to declare whether they are or are not foreign owned of USA FOCI status. 2) Paragraph 7 states "All contractors, prospective contractors or offerors will be vetted to verify their eligibility to receive contract unclassified technical data packages containing CUI, CTI, ITAR, and or EAR information." In other words, all contractors/offerors will be vetted to verify they are eligible to receive the documentation listed. 3) L.2.m.5 states "All contractor(s) and or offeror(s)(Prime and Subs) must not be under Foreign Owned or USA FOCI or must have USA FOCI mitigated with the following: a. Be registered with the U.S. State Department and provide a copy of the registration along with the appropriate DSP license or TAA documents to the contracting officer. Visit or contact the U.S. State Department at http://www.pmddtc.state.gov/ to meet this requirement. b. Canadian Companies must provide to the contracting officer, a copy of their DD2345 Military Critical Technical Data Agreement form signed by the United States/Canada Joint Certification Office in order to receive unclassified TDPs." There is no language that prohibits any company from an award as long as they mitigate their risk. At a minimum the mitigation strategies are available for all companies/offerors at L.2.m.5.a. Mitigation for Canadian companies is stated in L.2.m.5.b.