This Government Contract opportunity from Department Of Defense was posted on September 11, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Washer and Dryer

Awarded

F2KTAV0106A006Federal

Submission Closed09/11/2010, 12:00:00 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

DIBBS

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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.

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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.

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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.

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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.

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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.

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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

AI Contract Overview

Solicitation F2KTAV0106A006 is a request for quote for the procurement of industrial laundry equipment, specifically one UniMac Industrial Soft Mount Washer Extractor and one UniMac Industrial Natural Gas Heat drying tumbler, or approved equals. The requirement also includes a separate line item for freight charges. This procurement is set aside exclusively for small businesses under NAICS code 333312 and is currently unfunded. Award decisions will be based on price, and all interested parties must be registered in the Central Contractor Registration database to be eligible. Proposals must be submitted by 12 PM MST on June 17, 2010, via email, mail, or fax. All payments for the contract will be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$42,702.4

NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

Place of Performance

2000 Wyoming Blvd SE Bldg 20604, Rm D17 Kirtland AFB, NM 87117, ALBUQUERQUE, NM, 87117, USA

Set-Aside

NONE

Awardee

CKS CO INC

Award Issued Date

09/11/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 11

Combined Synopsis

AwardedSep 11

Contract was awarded

Submission Closed

09/11/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Raissa G. Kliatchko

contact@example.gov

+1 (555) 000-0000

Brian J. ClarkFlight Chief

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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only.The NAICS Code for this synopsis/solicitation is 333312, Size Standard 100. Solicitation/Purchase Request number F2KTAV0106A006 is issued as a Request for Quote (RFQ). This Solicitation/ Purchase Request is currently UNFUNDED. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-41 effective 13 May 2010. The Government intends to award three contract line item number CLIN 0001: UniMac Industrial Soft Mount Washer Extractor (Prod# UX165PVX) or equal QUANTITY: 1 UNIT OF ISSUE: EA FOB: DESTINATION Inspection and Acceptance: DESTINATION CLIN 0002: UniMac Industrial Natural Gas Heat drying tumbler (Prod# UT170NRM) or equal QUANTITY: 1 UNIT OF ISSUE: EA FOB: DESTINATION Inspection and Acceptance: DESTINATION CLIN 0003: Freight Charges QUANTITY: 1 UNIT OF ISSUE: EA FOB: DESTINATION Inspection and Acceptance: DESTINATION The following provisions and clauses apply to this procurement: In accordance with the FAR 13.106(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.204-7, Central Contractor Registration; FAR 52.211-6, Brand Name or Equal FAR 52.212-1, Instructions to Offerors-Commercial Items. FAR 52-212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-26, 52.222-36, 52.225-13, 52.232-33, FAR 52.219-1; FAR 52.219-1 Alt I; FAR 52.232-18; FAR 52.252-1; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) 252.225-7001, 252.225-7028, 252.225-7036 Alt I, 252.247-7023. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 12PM MST (Mountain Standard Time) 17 June 2010. Offers may be emailed (preferred) to raissa.kliatchko@kirtland.af.mil, mailed to 377 CONS/LGCM, ATTN: 1Lt Raissa G. Kliatchko, 2000 Wyoming Blvd., SE, Bldg 20604, Rm D17, Kirtland AFB, NM 87117, or faxed to (505) 846- 5744 ATTN: 1Lt Raissa G. Kliatchko. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.