This Government Contract opportunity from Department Of Veterans Affairs was posted on September 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J046--Reverse osmosis (RO) services for the VA St. Louis Health Care System during the period: 9/21/2020 through 12/31/2020.

Awarded

36C25520Q0795Federal

Submission Closed09/18/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333318

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DIBBS

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CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Aerial Device & Platform FabricationThis subcontract involves the manufacture and installation of a 101-foot articulating aerial device and platform basket for prime contractors working on Bureau of Reclamation fire apparatus projects. The scope of work includes the fabrication of a three-section steel articulating boom featuring a 10.5-foot jib boom and a self-leveling platform basket equipped with parapet and repelling arms. To ensure durability and functionality, the system must be constructed using hot-dip galvanized steel and integrated with load-sensing hydraulic pumps and thermal imaging cameras. The final deliverable must be a fully operational aerial system that adheres to strict industry standards, requiring certifications from NFPA, SAE, and UL. This project is managed under the Reclamation Contracting Activity within the Department of the Interior, falling under NAICS code 333318.

Reclamation Contracting Activity

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DEADLINE

Supply of Air Breathing Pump Filter Cartridges (NSN 4240-01-084-0921)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of air breathing pump filter cartridges meeting NSN 4240-01-084-0921 specifications. The selected provider must ensure all items comply with DLA Master Solicitation and DLAD quality standards, packaging the products into boxes for final delivery. A total of 102 boxes of filter cartridges are required for delivery to Cherry Point, and the provider must possess a valid CAGE code to be eligible. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Weapon Boresighting Equipment ManufacturingThis subcontract involves the manufacture of 12 weapon boresighting units for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the units in accordance with TDP Rev A Gen 3 and Drawing NR 19200 12524144, while ensuring strict adherence to QAP 19200 12524618. The project requires the use of precision optical alignment tools to deliver fully assembled and tested equipment. To be eligible, the provider must maintain CMMC Level 2 certification and hold ITAR/EAR authorization. Additionally, all production must comply with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Block and Tackle (NSN 3940011632319)This HUBZone set-aside subcontract involves the manufacture and supply of 191 Block and Tackle units under NSN 3940011632319 for prime contractors supporting DLA Troop Support. The scope of work includes casting, forging, and machining processes utilizing subcontractor-provided tooling. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with government specifications. The contractor is responsible for packaging and labeling all units in accordance with ASTM D3951 and MIL-STD-129 standards for delivery. This project is managed under NAICS code 333318 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Manufacture of Weld Alignment Tool (NSN 3436-01-681-0798)This subcontract involves the manufacture of a specialized weld alignment tool for the Defense Logistics Agency under NSN 3436-01-681-0798. The selected provider must fabricate the tool to exact military specifications and technical data using precision machining equipment. Quality assurance is a critical requirement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards to ensure the delivery of one completed tool. To be eligible, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and possess DLA authorization. The project falls under NAICS code 333318, with the place of performance located in Pearl City. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Water Purification Filter Supply (NSN 4610-01-671-4694)This subcontract involves the supply of one water purification filter, identified by NSN 4610-01-671-4694 and Electric Boat part number 218102840, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the filter and ensuring it is delivered to the Electric Boat Corporation in North Stonington, Connecticut. Strict adherence to technical and regulatory standards is required, including packaging and labeling per ASTM D3951 and MIL-STD-129, as well as compliance with RP001 palletization standards. Additionally, the contractor must meet all requirements set forth by the Buy American Act and the Berry Amendment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrostatic Air Conditioning Filter MediaThis subcontract involves the supply of 32 electrostatic air conditioning filter units for prime contractors working on Department of Defense projects via DLA Troop Support. The contractor is responsible for manufacturing or sourcing filters that strictly adhere to NSN 4130016251093 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Final delivery of the units is required at the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 333318 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Commercial Washing Machines and Tumble DryersThis subcontract involves the supply of heavy-duty commercial laundry equipment for sheltered housing projects within the London Borough of Hillingdon. The scope of work requires the delivery of 43 total units to designated sites, specifically consisting of 25 washing machines and 18 tumble dryers. The equipment must be Electrolux WE1100P 12KG and TE1220E models, or an approved equivalent, and must strictly adhere to all manufacturer safety standards. In addition to the hardware delivery, the provider is responsible for supplying comprehensive materials spares lists to be included in the operation and maintenance manuals. The procurement process is managed under NAICS code 333318, with a response deadline set for November 24, 2026.

London Borough of Hillingdon

POSTED

DEADLINE

FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

The City of Los Angeles General Services agency is seeking bids for the procurement of ABB brand electromagnetic flowmeters. This solicitation, identified by number 232758, falls under NAICS code 333318 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed specifications and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

POSTED

DEADLINE

Air Handling Unit (AHU) SupplyThis subcontract agreement involves the supply of industrial Air Handling Units and related components for prime contractors working on University of Massachusetts Medical School facility projects located in Shrewsbury, Massachusetts. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to project specifications and the technical standards established by the University and Medical School, while also managing all logistics for site delivery and providing necessary technical manuals. The procurement process is managed by the University of Massachusetts System under NAICS code 333318. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these critical HVAC systems.

University of Massachusetts System

POSTED

DEADLINE

Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The Department of Veterans Affairs, specifically Network Contract Office 15, awarded contract 36C10G20D0038-36C25520F0260 to Mar Cor Purification, Inc. for the provision of reverse osmosis services. This award, stemming from solicitation 36C25520Q0795, was finalized on September 18, 2020, to support the VA St. Louis Health Care System. The contract covers a specific performance period from September 21, 2020, through December 31, 2020, with a total award value of 7,399.38 dollars. The services fall under NAICS code 333318, and the procurement was managed by Contracting Officer Bruce Kidder out of the Leavenworth, Kansas office.