This Subcontract opportunity from Texas was posted on August 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Multi-Rake Screen Assembly and Integration

Closed

State & Local

Submission Closed08/26/2024, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241

New

SLED

CCT, Modular Meat Processing

Solicitation # First-Foods-Meat-Processing-RFP-modular-units-1.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for the provision of modular meat processing units for the First Foods Meat Processing Plant in Omak, Washington. The project requires the delivery of units capable of processing 30 head of cattle per week and 125,000 pounds of fish annually, ensuring full compliance with USDA and FDA regulations. The selected firm will be responsible for concurrent pre-construction and design activities, construction phase services, and obtaining all necessary permits, including the building Certificate of Occupancy, to ensure the facility is fully operational by September 30, 2027. Award decisions will be based on the best combination of firm and staffing qualifications, project approach, and the most competitive fee proposal. The contract is subject to OWEESTA/USDA grant program requirements and may be governed by the Davis-Bacon Act. Key legal provisions include express consent to the jurisdiction of the Colville Tribal Court, a prohibition on contract assignment without written consent, and the requirement for a Statement of Confidentiality. Proposals must be submitted in PDF format by November 19, 2026, and must include a lump sum fee for pre-construction services, a high-level budget based on historical data, and proposed percentages for insurance and payment and performance bonds.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0133

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Juice Drink SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the sourcing, packaging, and wholesale supply of assorted juice drinks for patient nutrition projects within the VA New Jersey Health Care System. The selected supplier is responsible for delivering these products to the Lyons VAMC, ensuring that all refrigerated items are handled via temperature-controlled storage and transport. The contract is designated as a total Small Business Set Aside under NAICS code 333241. To maintain compliance, the supplier must strictly adhere to all FDA food safety standards throughout the procurement and delivery process.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

NATIONAL SUPPLIER FOR THE SUPPLY AND INSTALLATION OF 24 FISH FEED EQUIPMENT

Solicitation # UNDP-UGA-00607

UNDP Uganda is seeking a national supplier for the procurement and installation of 24 complete fish feed production units. Each unit must include a fish feed crusher/grinding machine, a fish feed mixer machine, a dust extraction and exhaust system, and all necessary accessories for full operation. The contract also requires the provision of essential spare parts, tools, user manuals, and maintenance guides to ensure long-term functionality. Interested bidders must submit their offers electronically through the designated system as outlined in solicitation number UNDP-UGA-00607. Prospective suppliers are advised to use their existing profiles or register via the UNDP procurement portal to subscribe to the tender and receive updates. All inquiries and submissions should be directed to the UNDP Uganda Procurement Unit.

POSTED

DEADLINE

Precision Machining and Fabrication of Sleeve Bearings (NSN 3120-00-343-7820)This subcontract involves the precision machining and fabrication of 2,380 sleeve bearings under NSN 3120-00-343-7820 for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision CNC machining to adhere to tight tolerances, as the bearings are classified as Configuration Control and Critical Application Items. All work must be performed according to specific technical drawings and executed in New Cumberland. Strict adherence to regulatory and quality standards is mandatory, including compliance with MIL-STD-130N, MIL-STD-105/ASQ Z1.4, and NIST SP 800-171. The contract falls under NAICS code 333241 and is intended for prime contractors supporting Department of Defense initiatives.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Sleeve Bushings (NSN 3120015549282)This subcontract involves the precision machining and manufacturing of 16 finished sleeve bushings under NSN 3120015549282 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for utilizing CNC machining to meet exact dimensions and must implement inspection systems that align with the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171 standards. The work is categorized under NAICS code 333241 and is to be performed in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dough Proofing CabinetsThis subcontract involves the supply of commercial dough proofing cabinets for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The provider is responsible for sourcing or manufacturing cabinets that strictly adhere to NSN 7310015003747 specifications. The agreement requires the delivery of one completed unit FOB Destination to a designated FPO location. To ensure operational readiness and regulatory compliance, all equipment must meet RP001 DLA Packaging Requirements and MIL-STD-129 standards for marking and storage. Additionally, the contractor must comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. This procurement falls under NAICS code 333241.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Plain, Self-Aligning Bearing FabricationThis subcontract involves the final machining and assembly of 33 plain, self-aligning bearings for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the use of CNC machining centers and CMM inspection tools to ensure components are precision machined to strict tolerances. All deliverables must adhere to specific marking, preservation, and packaging standards, including RQ017, MIL-DTL-197M, and MIL-STD-129. The performance of this contract will take place at Robins Air Force Base. Contractors must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DISHWASHER, TRACK-REAR

Solicitation # SPE3SE-27-T-0132

Solicitation SPE3SE-27-T-0132 is a small business set-aside procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for one unit of a track-rear rinse dishwasher, identified by NSN 7320-01-509-1817. The item is to be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of November 4, 2026. The contract requires strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001 requirements. The procurement is subject to several critical regulatory constraints, including a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-T-0131

This procurement, solicitation number SPE3SE-27-T-0131, is for the acquisition of one mechanical food refrigerator, identified by NSN 4110-01-452-1584 and part number ER-5-1368HA from MGR Equipment Corp. The item is destined for the USS Carney (DDG 64) with a required delivery date of November 4, 2026, and a delivery timeframe of 20 days after order. The contract specifies FOB Destination, with both inspection and acceptance occurring at the destination. Technical requirements strictly mandate the use of R134A or R404A refrigerants, as these are the only shipboard approved options; R290A is explicitly prohibited for use on Naval vessels due to its flammability. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is managed by the DLA Troop Support Subsistence FSE Supply Chain, utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements, and prohibits the use of alternate or surplus parts.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CABINET, DOUGH PROOFING

Solicitation # SPE3SE-27-T-0130

Solicitation SPE3SE-27-T-0130 is a request for the procurement of one dough proofing cabinet, identified by NSN 7310-01-500-3747. The acquisition is managed by the Department of Defense Subsistence FSE Supply Chain and is designated for delivery to the USS Thomas Hudner DDG116. The contract specifies a delivery timeline of 20 days after order, with shipping terms set as FOB Destination. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special safety mandates prohibit the intentional addition of mercury or mercury compounds to hardware, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is a fixed-price effort that prohibits alternate parts and requires a realistic delivery schedule from offerors. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # Doc269288548

NADEC is seeking sources for an automated potato minituber grading machine to be implemented in Saudi Arabia. The required system must be capable of sorting minitubers into specific size classes, removing excess substrate, and integrating directly with existing counting infrastructure. The primary goals of this procurement are to increase processing efficiency and consistency while reducing manual labor, handling requirements, and product loss. This sources-sought opportunity, identified by solicitation number Doc269288548, was posted on November 8, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further inquiries and submissions are managed through the provided Ariba portal link or via the primary point of contact.

NADEC

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract, issued by the San Antonio Water System in Texas, requires the full mechanical assembly and integration of a Multi-Rake Screen, specifically Model MRS 2174 x 75/6-4625. The work must be performed in strict accordance with engineering drawing D799059 and specification SM-C23028, encompassing the integration of all necessary components and rigorous quality verification. The scope of the agreement concludes with the preparation of the equipment for F.O.B. Destination delivery. This project falls under NAICS code 333241 and was posted on August 20, 2024, with a response deadline of August 27, 2024.

General Info

Agency

Texas → San Antonio Water System

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 1298240.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Multi Rake Screen

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 20

subcontract

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → San Antonio Water System

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → San Antonio Water System

Office AddressN/A

ContactsNo contact information available

Full Description

Full mechanical assembly of the Multi-Rake Screen (Model MRS 2174 x 75/6-4625) per engineering drawing D799059 and specification SM-C23028, including integration of all components, quality verification, and preparation for F.O.B. Destination delivery.