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This Government Contract opportunity from Missouri was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ice Machine Repair Parts Supply

Closed
State & Local

Contract Overview

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

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NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in about 17 hours

AI Contract Overview

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This subcontract focuses on the supply of genuine or certified equivalent repair parts for ice machines supporting prime contractors on Missouri Department of Corrections facility projects. The provider is responsible for managing the supply chain to deliver OEM or validated non-brand name components that meet original specifications, with all orders processed through authorized purchase orders. The scope of work involves the physical delivery of these repair parts to various correctional facilities across the state of Missouri. This opportunity, categorized under NAICS code 423740, was posted on August 20, 2026, with a response deadline of September 17, 2026.

General Info

Supply genuine ice machine repair parts for Missouri Department of Corrections facility projects.

Documents

This scope was carved out of DOC 0000000066SL.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Ice Machine Repair Parts Qualified Vendor List (QVL)

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → DOC CORRECTIONS
ContactsNo contacts available
OfficeN/A
Organization / AgencyMissouri → DOC CORRECTIONS
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies genuine or equivalent repair parts for ice machines for prime contractors on Missouri Department of Corrections facility projects. Manages supply chain to provide OEM or certified equivalent components on an as-needed basis. Validates non-brand name parts against original specifications and processes orders via authorized purchase orders. Delivers physical ice machine repair parts to designated correctional facilities throughout the state.

More opportunities from Missouri → DOC CORRECTIONS

Same awarding agency

NAICS: 311911
New
SLED
ER234R7013 - Honey and Peanut Butters for Canteen Resale
Solicitation # DOC 0000000083SL
The Missouri Department of Corrections has issued solicitation DOC 0000000083SL for a Blanket Purchase Agreement to supply creamy peanut butter, crunchy peanut butter, and pure honey in clear squeeze bottles for canteen resale at commodity warehouses. The contract is awarded on a per-line-item basis to the bidder meeting all specifications with the highest total cost points, following a sample evaluation process that may include taste testing. All products must be individually commercially packaged for resale, individually bar-coded, and free of metal or foil. Labels must include nutrition facts, ingredients, net weight, and a legible freshness date, with a minimum shelf life of six months from the date of acceptance. Deliveries are shipped FOB Destination to the Central and Eastern Region Commodity Warehouses, with initial deliveries required within fifteen business days and subsequent orders within ten business days of a purchase order. Prices remain firm for the first six months, with adjustments permitted if costs increase by 5% or more upon Department approval. Vendors must be registered as Approved and Spend Authorized in MissouriBUYS to be eligible for award. Compliance requirements include adherence to the Buy American Act, the Americans with Disabilities Act, and the Anti-Discrimination Against Israel Act, as well as maintaining an affirmative action plan for vendors with 50 or more employees. Payment is processed via Electronic Funds Transfer within forty-five business days of receipt of products and invoices.
Roasted Nuts and Peanut Butter Manufacturing

POSTED

6 days ago

DEADLINE

in 22 days
View Details
NAICS: 424470
New
SLED
ER234R7012 - Meat Items for MO Dept of Corrections Canteen Resale
Solicitation # DOC 0000000084SL
This Blanket Purchase Agreement, solicitation number DOC-0000000084-SL, establishes a contract for the procurement of shelf-stable meat items for resale in offender canteens across nineteen Missouri Department of Corrections institutions. The scope includes the supply of pouched tuna, seasoned beef crumbles, and Hormel Spam singles, with deliveries made to the Central and Eastern Region Commodity Warehouses. The contract period runs from the date of award through November 19, 2027. Awards are made per line item based on the highest total cost points for responsive and responsible bidders. All products must be individually commercially packaged for resale, bar-coded, and free of metal or foil. Items must have a minimum shelf life of six months upon acceptance and must be shelf-stable without requiring refrigeration. Delivery is required within fifteen business days for the initial order and ten business days for subsequent orders, shipped FOB Destination, Freight Prepaid. Payment terms are Net 45. Compliance requirements include registration as a business entity in Missouri and adherence to the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act for companies with ten or more employees, and affirmative action plans for those with 50 or more employees. Preferences are granted to Missouri-based firms, domestic products under the Buy American Act, and qualified Missouri service-disabled veteran business enterprises. The Department maintains the right to terminate for convenience with 30 days' notice or cancel for breach if not remedied within ten business days.
Meat and Meat Product Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 22 days
View Details

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