This Solicitation opportunity from Wisconsin was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Soft Serve Ice Cream Machine

Closed

2025-UWRVF-00733-RFBState & Local

Submission Closed08/29/2024, 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: 333241

New

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Steam Jacketed Kettle (NSN 7310-01-104-0934) SupplierThis subcontract involves the manufacture or procurement of one fully assembled steam jacketed kettle for the USS Ronald Reagan, supporting prime contractors under a Department of Defense agency, specifically the Subsistence FSE Supply Chain. The equipment must strictly adhere to NSN 7310-01-104-0934 specifications, featuring high-grade stainless steel construction and a 3-inch draw-off valve. Compliance is required with the DLA Master List of Technical and Quality Requirements, as well as ASTM D3951, RP001, and MIL-STD-129 packaging standards. The contract falls under NAICS code 333241, with a response deadline of November 2, 2026, and a place of performance located at FPO 96616.

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Precision Machining/Manufacturing of Sleeve BearingsThis subcontract involves the precision machining and manufacturing of 25 sleeve bearings, identified as Part Number 15861-22980 and NSN 3120-01-478-6132, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of CNC lathes or grinding equipment to meet strict technical specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333241. The contractor must ensure full compliance with the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. Additionally, the contract strictly prohibits the intentional addition of mercury during the manufacturing process. The response deadline for this requirement is November 4, 2026.

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Manufacturer of Precision Sleeve Bearings (NSN 3120015002730)This subcontract involves the manufacture and supply of two precision sleeve bearings, identified by NSN 3120015002730, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be produced according to Kamatics Corp part number KNRJ44-V-120-8 specifications and managed through an ISO 9001:2015 compliant inspection system. The contractor is required to adhere to strict Critical Application Item quality controls and maintain compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333241.

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Marine-Grade Mechanical Food Refrigerator SupplierThis subcontract involves the supply of one marine-grade mechanical food refrigerator, NSN 4110-01-452-0259, to support DLA Troop Support Subsistence FSE Supply Chain contracts for the USS MUSTIN DDG 89. The unit must utilize approved R134A or R404A refrigerants, with a strict prohibition on the use of R290A and mercury. All items must be packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards and delivered FOB Destination after passing inspection. The supplier is required to maintain compliance with the Buy American Act and DFARS cybersecurity regulations. This opportunity is categorized under NAICS code 333241 for the Department of Defense, with the place of performance located at FPO 96672. Responses are due by November 2, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Solicitation # SPE3SE-27-T-0077

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Solicitation # SPE3SE-27-T-0079

Solicitation SPE3SE-27-T-0079, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for quotations for two electric conveyor toasters, specifically Hatco Corp part number TQ-400. The required equipment must feature a nominal toasting capacity of 360 slices per hour, a continuous duty cycle, and an electric heating element. Technical specifications include dimensions of 14.875 inches in height, 14.500 inches in width, and 17.750 inches in depth, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is conducted as an automated simplified acquisition under NAICS 333241 and is not a small business set-aside. Delivery is required within 20 days after order, with a required delivery date of October 26, 2026, shipped FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system, including a realistic delivery schedule, and are subject to the Buy American and Balance of Payments Program and various DFARS cybersecurity and safeguarding requirements.

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DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-27-T-0087

Solicitation SPE3SE-27-T-0087 is a federal procurement for one steam jacketed kettle, identified by NSN 7310-01-104-0934, including a 3-inch draw off valve. The equipment is intended for naval shipboard use specifically for the USS Ronald Reagan CVN 76. The procurement is managed by the Department of Defense Subsistence FSE Supply Chain under NAICS code 333241. Delivery is required within five days after receipt of order, with the destination and acceptance point set as the USS Ronald Reagan. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone depleting substances and the intentional addition of mercury or mercury-containing compounds. The award process may be automated, and offerors must provide a realistic delivery schedule and maintain valid representations in the System for Award Management. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

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REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-T-0086

Solicitation SPE3SE-27-T-0086 is a procurement request by the DLA Troop Support Subsistence FSE Supply Chain for one mechanical food refrigerator, identified by NSN 4110-01-452-0259. The equipment is destined for the USS MUSTIN DDG 89, with a required delivery date of October 22, 2026, and a delivery lead time of 20 days after award. A critical technical requirement specifies that only R134A and R404A refrigerants are approved for shipboard use, while R290A is explicitly prohibited. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional components approved by NAVSEA. The contract is managed as FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

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MEAT SLICING MACHINE, E

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SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

MIXING BOWL WIRE CAGE

Solicitation # SPE3SE-27-T-0080

Solicitation SPE3SE-27-T-0080 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three mixing bowl wire cages under NSN 7320-01-533-3342. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 26, 2026. Delivery, inspection, and acceptance are all set for destination at the MARMC facility in Norfolk, Virginia. This acquisition is not a small business set-aside and requires quotes to be submitted electronically via the DIBBS system. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

The University of Wisconsin-River Falls is seeking bids or proposals for the acquisition of a soft serve ice cream machine, with the solicitation identified as 2025-UWRVF-00733-RFB. Interested suppliers are required to submit their responses online through the designated procurement portal, with a response deadline set for August 29, 2024. The contract is valued between $5,000 and $15,000 and is categorized under the State and Local Government and Education sector. The primary point of contact for inquiries is Brandee Drinken, reachable via email at [email hidden] or by phone at [phone hidden]. For technical assistance with the supplier portal or ShopUW+, vendors can contact Jaggaer Supplier Support at [phone hidden] or submit a support ticket through their website. The contract will be performed within Wisconsin, and further details or updates can be accessed through the vendor portal link provided.

General Info

Agency

University of Wisconsin River Falls

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 6

Solicitation

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Wisconsin River Falls

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of Wisconsin River Falls

Office AddressN/A

Contacts

Brandee Drinken

contact@example.gov

+1 (555) 000-0000

Full Description

The University of Wisconsin-River Falls is requesting bids/proposals for the purchase of one soft serve ice cream machine. Information for this solicitation can be found and responses MUST be entered online at: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=UWisconsin.
If you run into any technical issues for your supplier portal login for ShopUW+, the University of Wisconsin’s Procurement System, please call the Jaggaer Supplier Support team at +1 (555) 000-0000 or submit a support ticket via the Supplier Support page here: https://www.jaggaer.com/supplier-support/.