This Solicitation opportunity from Wisconsin was posted on April 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dish Machine System

Closed

2025-UWMSN-00983-RFBState & Local

Submission Closed04/30/2025, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

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DIBBS

Refractometer SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to manufacture or procure 75 refractometers identified by NSN 6650-00-107-8509. The selected provider will support prime contractors delivering on DLA supply contracts and must ensure all units strictly adhere to RP001 packaging, RA001 technical and quality standards, and MIL-STD-129 marking requirements for shipment and storage. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cordura Backpack ProductionThis subcontract involves the fabrication of specialized transport backpacks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the production of Part Number SK-RES02-CB, which requires the use of industrial sewing equipment and heavy-duty Cordura fabric to ensure compatibility with the Rapid Extraction Sked. All deliverables must strictly adhere to the designated part number and color specifications. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at Fort Bragg. The contract is categorized under NAICS code 333310, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Manufacture and Supply of Shear Bolts (NSN 5306-00-725-9749)This subcontract involves the manufacture and supply of 873 specialized shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bolts according to the specific dimensions and material requirements of NSN 5306-00-725-9749. All units must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and regulatory standards is required, including quality assurance per the DLA Master List and zero-based sampling following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with ASTM D3951 and RP001 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PIN, LEG ADJUSTMENT ASS

Solicitation # SPE2DH-27-T-0513

Solicitation SPE2DH-27-T-0513 is a small business set-aside Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of eight leg adjustment assembly pins for dental chairs. The required items are replacement leg pins associated with NSN 6520-01-446-3783, with a specific reference to Aseptico, Inc. part number 460445-08. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of November 13, 2026, shipped FOB Destination to the Medical Logistics company at Fort Bragg, North Carolina. The procurement is subject to FDA regulation and requires strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE7LX-27-U-0572

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 75 refractometers under NSN 6650-00-107-8509. The requirement is structured as a Total Small Business Set-Aside and may result in a Unilateral Indefinite Delivery Contract. Key delivery terms include a 43-day delivery window after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract specifies a minimum order of 18 units and a maximum order value of 350,000 dollars. Technical compliance requires adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Packaging and marking must follow MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances for sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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STAND, VEHICLE SUPPORT

Solicitation # SPE7LX-27-U-0656

This contract, solicitation number SPE7LX-27-U-0656, is a Unilateral Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicle Support Stands (NSN 4910007242172). The requirement is for an estimated annual quantity of 313 units, with a guaranteed minimum of 46 units and a maximum contract value of 350,000 dollars. The items are designated as critical application items with a 10-ton rated load capacity, intended for use with shipboard and LAV navigation radio sets. Delivery is required within 50 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The procurement is a Small Business Set-Aside and requires strict adherence to technical and quality standards found in the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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JACK, DOLLY TYPE, HYDRAU

Solicitation # SPE7LX-27-U-0673

The DLA Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 23 hydraulic dolly-type jacks with a 20-ton capacity, identified by NSN 4910-00-860-6587. This is an indefinite-quantity contract set aside for Women-Owned Small Businesses (WOSB) under NAICS code 333310. The delivery requirement is 110 days after order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair for each unit. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific packaging mandates including ASTM D3951 and RP001 for palletization, and MIL-STD-129 for marking and labeling. The procurement prohibits the use of Class I ozone-depleting chemicals and requires strict adherence to cybersecurity reporting under DFARS 252.204-7012 and NIST SP 800-171. Evaluation is based on the quoted price for the estimated annual demand, and offers utilizing additive manufacturing are ineligible for award. Payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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CARTRIDGE, WATER DEMINE

Solicitation # SPE8E8-27-T-0695

This procurement is for the supply of 71 water demineralizer ion exchange cartridges (NSN 4610-01-276-5085) for use in the E-3 AWACS radar system. This is a critical application item and a restricted source item, with the only acceptable supply being from CAGE 16630, part number 35A01-065-5. The cartridges are nitro-purged and vacuum sealed, consisting of three stages: an oxygen scavenger, an organic bed, and a nuclear gauge mix bed. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. The contract specifies a delivery timeframe of 72 days after order, with a need ship date of August 13, 2025, and a required delivery date of August 2, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

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Solicitation # SPE3SE-27-T-0146

This solicitation, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of one steam cooker identified by NSN 7310-01-541-8053. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside with a required delivery timeframe of 20 days after order. Delivery is specified as FOB Destination, with the final destination being the USS Higgins DDG 76 at FPO AP 96667. Both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per DLA packaging requirements. The contract includes critical restrictions on the intentional addition of mercury and mandates compliance with the Berry Amendment and Buy American Act. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and utilize the Wide Area Workflow system for all invoicing and receiving reports.

SUBSISTENCE FSE SUPPLY CHAIN

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RFQ - AUTOMATED MATERIALS HANDLER SORTER - SANTEE BRANCH LIBRARY

Solicitation # 13479

The County of San Diego is soliciting quotes for the procurement and installation of an automated materials handling (AMH) sorter at the Santee Branch Library. The project requires the contractor to retrofit the AMH sorter into the existing housing, ensuring it fits within a 19-foot by 12-foot area and complies with California ADA space requirements. Key technical specifications include the provision of three sort locations, four bins, an interior staff-facing inlet, and a public-facing inlet with RFID capability. The system must adhere to County operating system standards, currently Windows 11 Professional/Enterprise 64-bit, maintain 99% uptime, and operate at a noise level of 160db or less. A primary performance goal is to achieve at least a 50% increase in materials check-in and sorting efficiency compared to current manual processes. The system must be delivered, installed, and fully functional by May 28, 2027, at 9225 Carlton Hills Blvd Unit 17, Santee, CA. The contract includes a first year of support and maintenance at no additional cost, with the County holding the option to extend the agreement for up to nine additional one-year increments for ongoing maintenance. Award decisions will be based on best value, evaluating factors such as experience, capacity, price, and the offeror's history of compliance. Contractors must provide comprehensive insurance as specified in the agreement and comply with strict confidentiality and non-discrimination standards. Invoicing is conducted monthly, with payments issued within 30 days of receipt of a correct and substantiated invoice.

POSTED

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Man-Bucket System Installation (Rear and Side)This subcontract involves the installation of specialized aerial and access platforms, known as man-buckets, for prime contractors working on New York City Department of Transportation projects. The scope of work requires the delivery and installation of 160 rear and 160 side man-buckets, utilizing either hydraulic or mechanical lift systems to provide personnel access to the rear and sides of trucks. To ensure operational safety and compliance, the contractor must hold all necessary safety certifications for aerial lifts and personnel platforms. This project is managed under the Citywide Administrative Services for New York, with a response deadline set for December 7, 2026.

Citywide Administrative Services

POSTED

DEADLINE

Water Ion Exchange Demineralizer ManufacturingThis subcontract involves the manufacture and supply of 14 water ion exchange demineralizer units for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the fabrication of units according to NSN 4610-01-697-0120 and P/N VHP-3SMXX, which includes the integration of pressure vessels and ion exchange resins. All deliverables must adhere to DLA Technical and Quality Requirements RA001 and follow MIL-STD-2073-1E packaging standards. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310 and requires the delivery of completed, warranted units. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The University of Wisconsin-Madison has issued a solicitation to acquire a Dish Machine System, with a bid deadline set for April 30, 2025. The procurement is part of the Wisconsin System’s efforts to update or expand its dishwashing equipment, with the contract value estimated to range between $50,000 and $200,000. Interested vendors are directed to submit their bids electronically through the ShopUW+ Sourcing Module, adhering to detailed submission instructions outlined in the bid documents. The primary contact for this procurement is Trisha Wilson, who can be reached via email or phone for any inquiries or clarifications. The solicitation emphasizes compliance with all specified terms, conditions, and procedures, including the need for recertification and resubmission in case of amendments. This procurement aims to ensure the university acquires a reliable, efficient dish machine system that meets its operational needs within the specified budget range.