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This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N4523A26Q40330004 - Demineralizer- Full and Open Competition

Closed
N4523A26Q40330001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
New
DIBBS
CARRIAGE, BINOCULAR
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Solicitation SPE7LX-26-U-9812 is a request for quotes for the procurement of 12 binocular carriages, identified by NSN 6650-00-418-2128. Issued by the Department of Defense's Strategic Acquisition Program Directorate under DLA Land and Maritime, the requirement involves a metal casting process that necessitates specific tooling. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a performance period of one year. Delivery is required within 190 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. All technical data is restricted, and access is limited to approved contractors with US/Canada Joint Certification Program certification. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and packaging must adhere to MIL-STD-129. Additionally, the award includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 23 hours ago

DEADLINE

in 4 days
NAICS: 333310
New
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Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333310
New
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Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

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1 day ago

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in 3 days

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The procurement, identified as solicitation N4523A26Q40330002, is for the fabrication, testing, and delivery of six Demineralizer Pressure Vessels to the Puget Sound Naval Shipyard and Intermediate Facility in Bremerton, Washington. Originally a Small Business Set-Aside, the solicitation has been amended to Full and Open Competition under NAICS code 333310, opening eligibility to all qualified entities. Each demineralizer must be fabricated with 6 inches of steel shielding on top, a minimum yield strength of 36,000 PSI, a leakproof skirt to contain leaks, and preloaded with ion exchange resin and activated carbon, adhering to rigorous standards including ASME Boiler and Pressure Vessel Code, MIL-STD-2035A, ANSI 14.6-1993, and NAVSEA TP-271. Testing requirements include hydrostatic testing, Charpy impact tests on base materials, load testing of lifting holes, and magnetic particle inspection, with all results requiring certification that tests were performed per applicable procedures and verified by authorized personnel. Deliverables must be shipped in crates limited to two units each, with FOB Destination terms applying; quotes based on FOB Origin are rejected. Unit pricing must include all shipping and freight charges with no separate listings allowed. Submission requirements are stringent: offerors must provide their Unique Entity Identifier and CAGE Code from SAM.gov, with CAGE prefixed by the word “CAGE,” and disclose legal business names of immediate, highest-level owners, and any predecessors with federal contracts in the past three years. Proposals must include detailed product specifications, a comprehensive data sheet, and a clear delivery lead time. Block 30a must be signed and Block 30b must bear the offeror’s printed name for the quote to be considered responsive, and Blocks 12, 17, 23, 24, and 30 of the SF 1449 form must be completed. Invoicing and payment follow DFARS 252.232-7006 via Wide Area WorkFlow, with payment contingent on proof of delivery, and electronic invoicing is mandatory. The contractor must apply a permanent warranty notification per MIL-STD-129R and MIL-STD-130N(1), with marking in close proximity to other required labels, and submit a Certificate of

General Info

Procurement of demineralizer, open competition, all-inclusive pricing, delivery timeline required, submission by June 4, 2026.

Agency

Department Of Defense → Puget Sound Naval Shipyard IMFView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

(26)

Contract Data Requirements List (CDRL) 5343VL25 A007 Test/Inspection Report

PDFcdrl

5343VL25+A008+CDRL_Certified_Dewatering_Procedure+-+Signed.pdf

PDF

DI-SESS-82038 Static Test Reports Data Item Description

PDFdata-item-description

5343VL25+A009+CDRL_CERTIFIED_REPORT_WEIGHT.pdf

PDF

Contract Data Requirements List (CDRL) for Demineralizer Drawing 5343VL25

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5343VL25+A001+CDRL_COC+-+Signed.pdf

PDF

Contract Data Requirements List (CDRL) 5343VL25 A005 Analytical Condition Inspection Report

PDFcdrl

DI-MISC-80678 Certification/Data Report

PDFdata-item-description

Demineralizer Statement of Work Rev 0

DOCXsow

Solicitation N4523A26Q40330001 for Demineralizer Pressure Vessels

PDFamendment

DI-NDTI-80809B Test/Inspection Data Item Description

PDFdid

Solicitation N4523A26Q40330004 - Demineralizer Pressure Vessels

PDFrfq

DI-MISC-81321A Equipment Installation Instructions

PDFdata-item-description

Amendment 0004 to Solicitation N4523A26Q4033

PDFamendment

Solicitation Amendment N4523A26Q40330002 for Demineralizer Pressure Vessels

PDFamendment

Amendment 0003 to Solicitation N4523A26Q4033

PDFamendment

Amendment 0002 to Solicitation N4523A26Q4033

PDFamendment

5343VL25 Demineralizer Order Data Sheet

PDFsow

Amendment 0001 to Solicitation N4523A26Q4033

PDFamendment

Test and Inspection Report Preparation Instructions

PDFsow

5343VL25 Load Test Report CDRL A006

PDFcdrl

Contract Data Requirements List (CDRL) 5343VL25 Tapped Lifting Hole Material Test

PDFcdrl

DI-MISC-81391A Analytical Condition Inspection Report

PDFdata-item-description

Solicitation Amendment N4523A26Q40330003 - Demineralizer Pressure Vessels

PDFamendment

5343VL25+A004+CDRL_Hydrostatic_Test_Report_Material_Test+-+Signed.pdf

PDF

DI-SESS-81000F Product Engineering Design Data DID

PDFdata-item-description

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF
Contacts1 person available
OfficeBREMERTON, WA, 98314-5001, USA
Organization / Agency
Department Of Defense → Puget Sound Naval Shipyard IMF
View Agency Profile
Office AddressBREMERTON, WA, 98314-5001, USA
Contacts

Full Description

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4TH Amended Solicitation to extend the closing date.


Amended Solicitation: The Small Business Set-Aside is hereby dissolved. This procurement is now Full and Open Competition.


To ensure your quote is considered, please provide the following information:


1. Product Details:


Specify the product you are offering, including its part number if applicable.


Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.


2. Pricing:


Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.


Quotes based on FOB Origin will be rejected as they will not be considered Solicitation compliant.


3. Delivery:


Clearly state your proposed delivery lead time (e.g., "30 days ARO").


4. Company Information:


Provide your Company's Cage Code (from SAM.gov) for our reference.


5. Invoicing and Payment:


Invoicing and payment will follow clause 252.232-7006.


Payment will be made only after proof of delivery.


6. Submission Requirements:


Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.


7. Evaluation Factors:


For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.

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Solicitation # Rotating_Telehandler_N4523A26RFPREQPSNS7000035
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