This Pre-Solicitation opportunity was posted on February 24, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Exterior Cover

Closed

SPM8EH10R0001Federal

Submission Closed04/10/2010, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 333319

New

International

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DCRCU - DCR CONTRACTS UNIT

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Specialized Parking Equipment SupplyThis subcontract for Specialized Parking Equipment Supply involves providing and installing comprehensive parking hardware and systems for prime contractors at VA medical center projects in Bronx, New York. The scope of work includes the delivery and installation of automated ticketing systems, payment kiosks, signage, lighting, and automated parking retrieval systems for a garage with over 900 spaces, as well as the integrated parking management software. The project is managed under the Department of Veterans Affairs, specifically through the Pcac agency. Interested parties must note the response deadline of November 10, 2026, with the contract falling under NAICS code 333319.

POSTED

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Commercial River Ice Maker SupplyThe contract entails the supply of one commercial river ice maker identified by NSN 7320-N00000522, procured as a commercial off-the-shelf item with full responsibility assigned to the contractor for delivery and compliance with all applicable requirements. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is categorized under NAICS code 333319 and was posted on July 15, 2026, with no set-aside designation applied. The contractor must ensure the item meets all technical, logistical, and regulatory standards without reliance on government-provided components or support. Delivery obligations cover all aspects of transportation, handling, and documentation necessary to complete fulfillment, and the place of performance is not specified, implying flexibility in where the ice maker will be deployed. The contract is accessible through the DIBBS system under award number SP451026P0015.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedFeb 23

Presolicitation

Notice updatedFeb 24

The notice description changed.

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2010, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Shavar NevinsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Defense Supply Center Philadelphia has a requirement for the Life Preserver Accessory Kit, Exterior Cover (LPU-36/P) which is under NSN 4220-01-487-5800. We anticipate an Indefinite Quantity Contract for a one (1) year base period with three (3) one (1) year options. The contract resulting from this solicitation will be a Fixed Price with Economic Price Adjustment (EPA). Technical information and yearly estimated quantities are listed below. This procurement will be an unrestricted procurement with F.O.B. Destination to Defense Distribution Centers located throughout the Continental United States (CONUS). Inspection and Acceptance will take place at Origin. This item is non-competitive with Certificate of Quality Compliance, Quality Conformance Inspection and Product Verification Testing. The First Article Test will consist of 1 unit and will not be part of the Production quantity. The First Article Test unit will also not serve as a Manufacturing Standard. This NSN cites Bae Systems Aerospace & Defense (cage code 54786), part number 0110210-1, as the designated OEM for this item. Note 12 and 26 applies for this item. The required delivery schedule will be 175 days. The annual estimated quantity per delivery order, minimum quantity per delivery order and the maximum quantity per delivery order are as follows: AEQ - 475 MIN - 75 MAX - 1,000 Please note that the annual estimates may be revised at the time of the solicitation to provide the most accurate and up to date information possible. The solicitation once issued, will be posted onto DIBBS, https://www.dibbs.bsm.dla.mil/. All responsible sources will be able to submit a proposal which will then be considered by DSCP. This solicitation will allow for a single award and evaluation will be based on Lowest Price Technically Acceptable (LPTA). For any questions or further details please contact Shavar Nevins at (215)737-4871 or Email shavar.nevins@dla.mil or Email Diane Neff at diane.neff@dla.mil. The anticipated issue date for this solicitation, SPM8EH-10-R-0001, is March 10th, 2010.

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