This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fire Gear Washer

Closed

FA4877-11-Q-0097Federal

Submission Closed10/14/2010, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333312

DIBBS

Supply of Electrical Insulation Sleeving (NSN 5970-12-158-4568)This subcontract involves the supply of 35 units of specialized electrical insulation sleeving, specifically NSN 5970-12-158-4568, to support prime contractors fulfilling DLA supply contracts. The required materials must be either Tyco Electronics RNF-100 3/16-0 or Bundesamt Fuer Ausruestung VG95343T05A005A. All deliverables must be inspected, marked, and packaged in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and requires full compliance with the Buy American Act and the Berry Amendment. Final delivery of the processed sleeving is to be made to DLA Distribution DDSP New Cumberland. The procurement falls under NAICS code 333312.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Flat Washers (NSN 5310-01-302-9397)This subcontract involves the manufacturing and supply of 242 precision flat washers, identified by NSN 5310-01-302-9397, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated according to Boeing part number 7-367100009 and the DLA Master List of Technical and Quality Requirements. Quality assurance testing is required under MIL-STD-1916 or ASQ H1331, with strict adherence to the Buy American Act and prohibitions regarding hexavalent chromium. The project falls under NAICS code 333312 and requires deliverables to be packaged in accordance with MIL-STD-129 and RP001. Performance of the contract is centered in Tracy, California. Interested parties should note the response deadline of October 20, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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

POSTED

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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)

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

Place of Performance

Davis Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Documents

Specifications.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseClosed

PostedOct 7

Combined Synopsis

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2010, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts1 person available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Avalee Horton

contact@example.gov

+1 (555) 000-0000

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; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-11-Q-0097 is issued as a request for quotation (RFQ). solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-46, Defense Circular Number 20100927 and Air Force Acquisition Circular 2010-1001. This procurement is being issued as a total small business set aside under NAICS code 333312. All materials, labor, tools, and transportation needed to furnish and install the following: 0001- 1 EA - Milnor 100lb Capacity Washer/Extractor with EP-Plus Programmable controller, Model Number 36026 V6J, OR EQUIVALENT. 0002- 1 EA - 5 gallon Versitol Turn-out Detergent for Fire Fighter Gear, OR EQUIVALENT. 0003- 1 EA - 5 gallon Turn-out Pre Spotter, OR EQUIVALENT 0004- 1 EA - Ecolab Auto Chemical Injection pump P/N LB-101-60-TC, OR EQUIVALENT Please see attachment for complete specifications. Shipping will be FOB Destination to F1P35F - 355CES/CEF, 4420 S. PHOENIX ST., DAVIS-MONTHAN AFB, AZ 85707; The provision at 52.211-6 Brand Name or Equal, applies to this acquisition. The provision at 52.212-1, Instructions to Offeror -- Commercial, applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price and technical acceptance. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.225-13 Restrictions on Certain Foreign Purchases, applies to this acquisition. Clause 52.233-3 Protest After Award, applies to this acquisition. Clause 52.233-4 --Applicable Law for Breach of Contract Claim, applies to this acquisition. Clause 52.244-6 -- Subcontracts for Commercial Items, applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.219-6-Notice of Total Small Business Set-Aside, 52.222-3-Convict Labor, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B.- Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies. 252.212-7000-- Offeror Representations and Certifications-- Commercial Items. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.232-7001 Disposition of Payments. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, and 5352.201-9101 AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil., Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 14 October 2010, 2:00 PM PST. Point of Contact is: SSgt Avalee Horton at e-mail avalee.horton@dm.af.mil, phone (520) 228-5476 Fax (520) 228-5462.