This Solicitation opportunity from Missouri was posted on April 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rack Washer

Closed

24-1135 Addendum 1State & Local

Submission Closed05/03/2024, 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: 423440

New

SLED

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Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

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DEADLINE

Supply of Drying Tumbler Lint FiltersThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and supply of specialized drying tumbler lint filters. The contractor is responsible for manufacturing or procuring filters that strictly adhere to NSN 3510004856079 specifications. All items must be packaged and shipped FOB Origin to the designated destination in New Cumberland, ensuring they meet all required inspection and acceptance standards upon arrival. To be eligible for this contract, providers must possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This opportunity falls under NAICS code 423440 and focuses on the delivery of physical hardware to support prime contractors on defense supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Meat Slicing Machine SupplierThis subcontract involves the procurement of one Univex Corporation electric meat slicing machine, part number 8713S, for prime contractors supporting Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is responsible for ensuring the equipment meets all technical compliance standards and adheres to the DLA Master List technical and quality requirements. The contract mandates strict adherence to the Buy American Act and Berry Amendment domestic material restrictions. Final delivery of the equipment is required FOB Destination to the USS Tripoli LHA 7.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Commercial Laundry Washer-Extractor SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and delivery of three Alliance Laundry Systems LLC commercial washer-extractor units. The specified equipment, model UCT020FN0FBU40B00 with NSN 3510015895689, must feature 4-cycle programmable microcomputers and adhere to 120V/60HZ/1PH electrical specifications. The selected supplier is responsible for delivering the units FOB Origin to a performance location in San Diego, California. To be eligible for the contract, the provider must be registered in both the System for Award Management and the Wide Area Workflow. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Air Conditioner Unit Supplier (NSN 4120014638442)This subcontract involves the procurement of 11 air conditioner units to support prime contractors fulfilling Department of Defense supply contracts. The required units must match NSN 4120014638442 and correspond to part numbers KCVQ08B10A or SQ08N10. All units must be delivered FOB Origin to DLA Distribution San Diego, with strict adherence to packaging and marking standards including MIL-STD-129, RP001, and ASTM D3951. The supplier is required to maintain full compliance with the Buy American Act and DFARS telecommunications prohibitions. This effort falls under NAICS code 423440 and is managed through the agency in San Diego. The response deadline for this requirement is November 9, 2026.

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DEADLINE

Supply of Slicing Machine Knives (P/N 3675-00070)This subcontract involves the supply of two slicing machine knives, part number 3675-00070, to support naval vessel operations via the Department of Defense Subsistence FSE Supply Chain. The equipment must comply with NSN 7320-01-315-0740 and adhere to the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination to the USS RICHARD M MCCOOL JR (LPD 29). The contractor is required to follow specific packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. This procurement falls under NAICS code 423440 and is intended for prime contractors managing DLA supply contracts for naval support.

SUBSISTENCE FSE SUPPLY CHAIN

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Supplier of Fire Extinguishers (NSN 4210-01-611-3419)This subcontract involves the procurement of 14 fire extinguishers matching NSN 4210-01-611-3419 for prime contractors supporting DLA Dist San Joaquin projects. The selected supplier must ensure all units are properly inspected and delivered to Tracy, California. Strict adherence to packaging and labeling standards is required, specifically following MIL-STD-2073-1E for packaging and 29 CFR 1910.1200 for hazardous material labeling. The contract mandates rigorous regulatory and security compliance, including CMMC Level 2 and NIST SP 800-171 standards. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423440 and is managed by the Department of Defense.

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Supply of Synthetic Filament Paint BrushesThis subcontract involves the supply of 2,784 high-grade synthetic filament paint brushes to the Department of Defense at the New Cumberland facility. The brushes must strictly adhere to Commercial Item Description A-A-3192A, specifically Grade A, Type II, and Size 3, measuring 76 mm. All provided units must ensure full compliance with NSN 8020-00-245-4517. The procurement falls under NAICS code 423440 and is managed by the DDSP New Cumberland Facility. Interested parties must note the response deadline of November 9, 2026, for this requirement. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Kettle Control Box (NSN 7310-01-242-6705)This subcontract involves the procurement and delivery of one Kettle Control Box, identified by NSN 7310-01-242-6705, to support prime contractors delivering for the Department of Defense Subsistence FSE Supply Chain. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 423440 and requires the completed unit to be delivered to a specified DLA destination in FPO 34087. Interested parties must note the response deadline of November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Specialized Flooring Finish and Abrasive SupplyThe Specialized Flooring Finish and Abrasive Supply subcontract, issued by the Salamanca City Central School District in New York, requires the delivery of specific chemical finishes and abrasive pads for facility projects in Salamanca. The contractor is responsible for providing Hillyard Trophy H2O water-based finish and 3M SPP pads, ensuring all materials meet exact brand and model specifications and are delivered directly to the project site. The procurement process began with a posting date of October 28, 2026, and a response deadline of November 13, 2026. A critical compliance requirement for this contract is adherence to the New York State Iran Divestment Act of 2012. The project falls under NAICS code 423440, focusing on the supply of specialized flooring maintenance materials.

Salamanca City Central School District

POSTED

DEADLINE

Carbon Steel Black Pipe SupplierThis subcontract opportunity is for a supplier to provide Schedule 40 carbon steel standard black pipe to prime contractors working on City of San Antonio Public Works Department infrastructure projects. The required materials consist of non-threaded pipes in 21 foot lengths with diameters of 1.5, 2.0, and 2.5 inches. All supplies must adhere to ASTM A53 PE Specifications and Item 509 Metal Beam Guardrail standards from June 2008. Interested parties must be able to provide bid, performance, and payment bonds to secure the contract. The solicitation was posted on October 28, 2026, with a response deadline set for November 13, 2026. This procurement falls under NAICS code 423440 for the City of San Antonio in Texas.

CITY OF SAN ANTONIO

POSTED

about 7 hours ago

DEADLINE

in 16 days

General Info

Agency

University of Missouri System

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

MO, USA

Set-Aside

NONE

Documents

24-1135 Addendum 1: Rack Washer

amendment

High

Below Floor Plumbing Plan - Areas EC & ED (Project K566801)

1 page · specifications

High

UMKC Vivarium Renovation - Cage Wash Specifications

specifications

High

University of Missouri General Terms and Conditions

5 pages · terms-and-conditions

High

University of Missouri Instructions to Respondents

3 pages · instructions-to-respondents

High

24-1135 Addendum 1: Rack Washer Public Q&A

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 16

Solicitation

Deadline changedApr 16

Response deadline changed from May 8, 2024 to May 3, 2024.

Response DeadlineMay 3

Deadline has passed

Submission Closed

05/03/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Missouri System

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of Missouri System

Office AddressN/A

Contacts

Amanda Barnes

contact@example.gov

+1 (555) 000-0000

Full Description

The University of Missouri requests bids for the Furnishing and Delivery of a Rack Washer for the LARC on UMKC Campus. Qualified suppliers are invited to submit a bid on the items or services specified. All bids shall be subject to the terms and conditions included herein. Bids submitted must be received utilizing the University of Missouri System's electronic bidding platform. The University assumes no responsibility for any supplier’s on time submission.

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