This Combined Synopsis/Solicitation opportunity was posted on August 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dry Cleaning Machine

Closed

F2N3DA9180A001Federal

Submission Closed08/14/2009, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 333312

International

Laundry Pumps and Tanks SupplyThis subcontract for the Sheffield Teaching Hospitals NHS Foundation Trust involves the supply, delivery, and installation of chemical dosing pumps and storage tanks for facility projects. The scope of work requires the provision of chemical-resistant hardware, specifically HDPE or stainless steel tanks and pumps designed to handle corrosive laundry agents within industrial laundry environments. Interested parties must ensure all equipment meets the necessary technical ability conditions for industrial use. The response deadline for this opportunity is November 9, 2026, at 13:00 UTC.

Sheffield Teaching Hospitals NHS Foundation Trust

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Commercial Refrigeration Unit Supply (Imada ICEMAKER-DISPENSER)The contract involves the supply of commercial ice maker and dispenser units identified by NSN 4110-01-408-0231, designated for delivery to U.S. military vessels and installations under the oversight of the Defense Logistics Agency. These units are classified under NAICS code 333312, indicating they fall within the commercial refrigeration equipment manufacturing category, and are being procured through a subcontract arrangement. The contract was posted on August 5, 2026, and is tied to the award reference SPE3SE26D5019 with delivery order SPE3SE26F0852, suggesting it is part of a larger procurement effort managed by the Department of Defense to support logistical needs across naval and land-based military facilities. The units are intended to provide reliable ice production and dispensing capabilities in operational environments where consistent access to potable ice is critical for personnel welfare and mission readiness. Although specific quantities, delivery timelines, or performance requirements are not detailed in the provided data, the scope implies compliance with military specifications for durability, sanitation, and operational efficiency. The place of performance is not specified beyond general military locations, and there is no indication of geographic set-asides or small business participation requirements. The contract’s existence underscores the Defense Logistics Agency’s ongoing commitment to maintaining essential infrastructure support for deployed forces through commercial off-the-shelf equipment adapted for defense use.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Equipment Supply (Laser Marking System)The contract pertains to the supply of a tabletop laser marking system intended for wire and cable identification, primarily supporting industrial and defense applications. The equipment will be provided under a subcontract arrangement by the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 333312 indicating classification within machinery manufacturing for industrial and commercial machinery and equipment. While the primary obligation is the delivery of the laser marking system, potential installation support services are also included to ensure operational readiness at the point of use. The contract was posted on July 20, 2026, and while specific location details for performance or delivery are not provided, the system is intended for use in defense-related operations requiring precise and durable wire and cable marking. There is no indicated set-aside status, and the contracting vehicle is linked to a standard DLA procurement identifier, suggesting integration into larger defense supply chain logistics.

Defense Logistics Agency

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Supply of Meat Slicing Machine (RP001)The Defense Logistics Agency is procuring one meat slicing machine under contract SPE3SE26P0866, with the solicitation titled Supply of Meat Slicing Machine RP001, posted on July 15, 2026. The machine must fully comply with all DLA packaging and marking requirements as well as federal technical standards to ensure proper receipt and integration into government operations. This procurement is structured as a subcontract under NAICS code 333312, which classifies it within the commercial and industrial machinery and equipment manufacturing sector. The place of performance and specific delivery location are not specified, but the equipment is intended for federal use under the Department of Defense. The contract is part of the DLA’s broader responsibility to supply essential equipment to military and defense operations, and all deliverables must meet stringent compliance criteria to qualify for government acceptance.

Defense Logistics Agency

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DEADLINE

Supply of Commercial Ice Maker-Dispenser UnitThe contract requires the procurement and delivery of one commercial ice maker-dispenser unit, model IMD-600-30AS NSU with NSN 4110-01-408-0231, under CLIN 0001. The item is intended for government use and falls under the NAICS code 333312, which pertains to refrigeration and air conditioning equipment manufacturing. The contract is structured as a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 14, 2026. Although specifics regarding delivery location or point of contact are not provided, the performance location and recipient details are implied to be within the DoD’s operational framework. The solicitation number is not listed, but the contract reference is tied to the DIBBS system via the award and delivery identifiers, indicating formal government procurement tracking.

Defense Logistics Agency

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DEADLINE

Supply of Weighing Scale (NSN 6670-00-514-4117)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 14 commercial off-the-shelf weighing scales. The specific equipment is identified by National Stock Number 6670-00-514-4117 and falls under NAICS code 333312. The scope of work is strictly limited to the supply and delivery of the hardware. There are no requirements for installation, system integration, or ongoing service work associated with this agreement.

Defense Logistics Agency

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Multi-Functional Device (MFD) Supply and LeasingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply, configuration, and leasing of A3 and A4 class multi-functional printers and copiers. The scope of the agreement ensures that government facilities across the United States and its territories are equipped with necessary printing and copying hardware. Classified under NAICS code 333312, the contract establishes the framework for deploying these devices to support various administrative functions. The agreement is formally tracked through the Defense Logistics Agency's procurement systems to maintain operational efficiency across multiple government sites.

Defense Logistics Agency

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Sustainable Waste Processing Equipment SupplyThe Sustainable Waste Processing Equipment Supply is a subcontract managed by the Defense Logistics Agency under the Department of Defense. This agreement focuses on the supply and delivery of specialized machinery designed for sustainable waste treatment and recycling operations, falling under NAICS code 333312. The contract was posted on June 30, 2026, and is tracked via the DIBBS system. It ensures the procurement of critical equipment necessary for maintaining environmentally sustainable waste management practices within the agency's operational framework.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Kitchen Equipment InstallationThe contract award pertains to the supply and installation of energy-efficient commercial kitchen equipment, including ovens, grills, and refrigeration units, for the kitchen facilities at a high school located in San Bruno, California, under the San Mateo Union High School District. The work is classified as a subcontract under NAICS code 333312, indicating involvement in commercial and institutional cooking and baking equipment manufacturing, with performance required at the specified zip code 94066. The equipment must meet strict energy efficiency standards to support sustainability goals and reduce long-term operational costs for the district. Installation includes not only the physical setup of the appliances but also integration into existing utility systems and compliance with local health and safety codes. The contract was posted on June 18, 2026, and the project is being managed through the California Environmental Quality Act notification system, suggesting environmental and energy use considerations are central to its approval and execution.

San Mateo Union High School District

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DEADLINE

Tilt Skillet Supply and DeliveryThis contract involves the procurement and delivery of a single commercial Tilt Skillet intended for use at a Veterans Affairs facility. The scope includes not only the supply of the equipment but also the handling, transportation, and final acceptance at the designated location, ensuring the item meets the specified requirements upon arrival. The solicitation was posted in June 2026 and is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, highlighting the focus on supporting veteran-owned enterprises. The contract falls under the NAICS code 333312, which pertains to commercial kitchen equipment manufacturing, and is managed by the Department of Veterans Affairs through their NETWORK Contract Office 17. Although specific details such as the exact place of performance and point of contact are not provided, the overall procurement process is aimed at fulfilling the VA's operational needs with a focus on quality delivery and compliance with requirements tailored to veteran-related business participation.

257-NETWORK Contract Office 17 (36C257)

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2D Barcode Imager SupplyThe contract involves the supply of a 2D SafetyStock imager to support barcode confirmation processes during pharmacy dispensing and inventory operations, ensuring accurate tracking and handling of pharmaceuticals. The equipment is critical for enhancing operational efficiency, reducing medication errors, and maintaining compliance with inventory management standards within a healthcare setting. The performance location is designated as Tucson, with a zip code of 85723, indicating the primary site for deployment and use. This subcontract falls under NAICS code 333312, which categorizes it within the manufacturing of commercial and service industry machinery, specifically relating to scanning and imaging hardware. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, affirming its alignment with VA healthcare infrastructure needs. The posting date of April 23, 2026, suggests a forward-looking procurement cycle, and while no set-aside type or point of contact is specified, the intent is clearly focused on acquiring a specialized imaging device to modernize and secure pharmacy workflows.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Thermal Printer and Label SupplyThe contract is for the supply of a SATO brand SafetyStock thermal printer and compatible labels to support pharmacy labeling operations, specifically under a subcontract arrangement. The equipment will be used for automated label printing in a healthcare setting, ensuring accurate and efficient medication labeling processes. The printer is intended to meet the operational needs of pharmacy workflows requiring durable, high-quality thermal labels for prescription and inventory management. The contract is associated with the Department of Veterans Affairs, managed by the 262-NETWORK Contract Office 22, with performance taking place in Tucson, Arizona, at a ZIP code of 85723. The NAICS code 333312 reflects classification under office machinery manufacturing, indicating the focus on specialized equipment supply. Although specific dates for delivery or contract duration are not provided, the posting date is April 23, 2026, suggesting this is a future solicitation. The contract does not specify a set-aside type or point of contact, and no additional solicitation number is listed.

262-NETWORK Contract Office 22 (36C262)

POSTED

6 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

Place of Performance

Lajes Field, PRT

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 4

Combined Synopsis

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2009, 01:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Joseph W. Hoh

contact@example.gov

Keith L. RhodiaContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is F2N3DA9180A001; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-35, DCN 20090729, and AFAC 2009-0803. This acquisition will be full and open competition, brand name or equal; the North American Industry Classification System (NAICS) code is 333312. The business size standard is 500 employees. The Federal Supply Class (FSC) is 3510. The Standard Industrial Classification (SIC) is 3582. CLIN 0001: 1 EA; ILSA part number Ipura 440/S OR EQUAL; Dry Cleaning Machine (17Kg), electrical requirements: 3x400 V3/N/PE-50Hz. CLIN 0002: 1 EA; Freight to Norfolk, VA if shipped from stateside, to Lajes Field if shipped from Azores. Award shall be made in the aggregate, all or none EVALUATION CRITERIA: Evaluation of offers will be completed in accordance with FAR 13.106-2. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and represents the best value to the Government, price and other factors considered. The following factors shall be used to evaluate offers: TECHNICAL CAPABILITY - All offers will be reviewed to ensure the capabilities of the dry cleaning machines offered will meet the needs of the Government. PRICE - The price proposed by the offeror will be included as part of the evaluation. ALL OFFERORS must submit a completed solicitation package which includes: Completed Bid Schedule and completed FAR clause 52.212-3 Offeror Representations and Certifications. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items. FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 52.204-7 Central Contractor Registration. FAR 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment. FAR 52.211-6 Brand Name or Equal. FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor--Coopoeration With Authorities and Remedies. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-18 Availability of Funds. FAR 52.232-33 Payment by EFT - CCR. FAR 52.233-1 Disputes. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.247-34 FOB Destination. FAR 52.252-2 Clauses Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil. FAR 52.252-6 Authorized Deviations in Clauses with the following fill-in: Department of Defense (48 CFR Chapter 2). DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A. DFARS 252.211-7003 Item Identification and Evaluation. DFARS 252.212-7001 (Dev) Contract Terms and Conditions. DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFAS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.225-7041 Correspondence in English. DFARS 252.225-7042 Authorization to Perform. DFARS 252.232-7003 Electronic Submission of Payment Request; requests for payments must be submitted electronically through the Wide Area WorkFlow system at https://wawf.eb.mil. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.233-7001 Choice of Law (Overseas). DFARS 252.247-7023 Alt III Transportation of Supplies by Sea, Alternate III. AFFARS 5352.201-9101 Ombudsman. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Please send any response to joseph.hoh@lajes.af.mil or fax to 011-351-295-57-3210 NO LATER THAN 14 AUGUST 2009, 8:00 AM, EST. Point of contact is Joseph Hoh, SSgt, Contract Specialist, telephone 011-351-295-57-3148, joseph.hoh@lajes.af.mil. Alternate POC is Keith L. Rhodia, SSgt, Contracting Officer, telephone 011-351-295-57-3123, keith.rhodia@lajes.af.mil.

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