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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stainless Steel Aqueous Parts Washer

Closed
FA4600-14-T-0008-PW-RHFederal

Contract Overview

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

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Commercial Carpet Extraction and Cleaning EquipmentThis subcontract agreement involves the supply and delivery of professional-grade carpet cleaning and drying machinery for prime contractors working on Chippewa Valley Schools facility projects in Clinton Township. The scope of work requires the provision of complete carpet cleaning systems, including self-contained extractors with at least an 18-inch path, large area and spot extractors, encapsulation machines in 15 and 20 inch sizes, and stackable 3-speed air movers. All provided equipment must meet or exceed the specifications of the Karcher Clipper 12 or Commodore models. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. This opportunity falls under NAICS code 333318 and is managed through the state of Michigan for the benefit of the school district.
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Eyepiece Prism Assembly ManufacturerThis subcontract involves the precision manufacturing of an Eyepiece Prism Assembly for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider will be responsible for the grinding, polishing, coating, and assembly of prisms according to L3 Technologies PN 055104 specifications, ensuring they are properly integrated into their housings. The final deliverable is one completed and inspected assembly. Strict adherence to quality and security standards is required, including compliance with RA001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet NIST SP 800-171 requirements for protecting sensitive information. Performance of the contract will take place in Tracy, California, with a response deadline set for October 26, 2026.
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General Info

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

55th Maintenance Squadron, OFFUTT AFB, NE, 68113, USA

Set-Aside

SBA

Documents

5

Question_and_Answer_for_FA4600_Part_2.docx

DOCX

Question_and_Answer_for_FA4600.pdf

PDF

SF1449_Parts_Washer.pdf

PDF

SF1449_Parts_Washer_V2_for_FBO_Post.doc

DOC

SF30_Parts_Washer_Modification.doc

DOC

AI Contract Breakdown

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Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4600 55 Cons Pkp
Contacts2 people available
OfficeOFFUTT AFB, NE, 68113, USA
Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp
Office AddressOFFUTT AFB, NE, 68113, USA
Contacts
Ryan R. HannContracting Specialist
contact@example.gov
+1 (555) 000-0000
Lucas M. ThomasContract Administrator
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4600 55 Cons Pkp

Same awarding agency

NAICS: 333112
New
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Bed-Knife Grinder
Solicitation # FA4600_BedGrinder_FY27
The 55th Contracting Squadron at Offutt Air Force Base in Nebraska is seeking a topdressing bed-knife grinder to support the 55th Force Support Squadron and the Willow Lakes Golf Course. This non-appropriated fund procurement is intended to acquire machinery for sharpening mowing reels and blades. The required equipment must feature a coded membrane panel with a digital display, flood coolant dispersal, automatic traverse, magnetic load assist, and a fully enclosed cabinet, and it must include a toolkit and a one-year warranty. This sources-sought opportunity, identified by solicitation number FA4600_BedGrinder_FY27, has a response deadline of October 21, 2026. The procurement is designated as having no set-aside, as NAF procurements are exempt from the Small Business Act. Interested parties can coordinate with the primary point of contact, Tyler Imhoff, regarding this requirement under NAICS code 333112.
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NAICS: 484220
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Transportation and Delivery to Whiteman AFB, MOThis contract involves the transportation and delivery of two large collapsible fuel bladders along with adapter assemblies to Whiteman Air Force Base in Missouri. The scope includes managing logistics coordination and ensuring compliance with base access requirements. It is structured as a subcontract and designated as a Total Small Business Set-Aside under the Small Business Administration provisions, aligning with NAICS code 484220, which pertains to specialized freight trucking services. Issued by the Department of Defense through the contracting office FA4600 55 Cons Pkp, the contract was posted on May 28, 2026. The performance location is specified as St Columbans, with a ZIP code of 68113. This contract emphasizes adherence to government regulations and supports military infrastructure by facilitating the secure and efficient delivery of critical fuel storage equipment to a strategic Air Force installation.
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DEADLINE

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NAICS: 561910
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Military-Compliant Packaging and MarkingThis subcontract involves providing packaging, preservation, and marking services that comply with Department of Defense standards for fuel bladders and adapter assemblies. The work must adhere to MIL-STD-129 and MIL-STD-2073 requirements to ensure proper shipment and storage of these critical components. It is a total small business set-aside contract under NAICS code 561910, indicating the work is focused on specialized support services involving packaging and marking. The contract is managed by the Department of Defense, specifically the FA4600 55 Cons Pkp office, with performance set in St Columbans, ZIP code 68113. Although some organizational details and the solicitation number are not provided, the emphasis on compliance with military packaging standards highlights the importance of maintaining material integrity and readiness in defense logistics. The focus on small business participation aligns with federal requirements to support small enterprises in defense contracting.
Packaging and Labeling Services

POSTED

5 months ago

DEADLINE

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NAICS: 332999
Federal
6-Inch Adapter Assembly FabricationThe contract involves the fabrication of 6-inch adapter assemblies designed to be compatible with NATO and STP-560 fuel transfer systems. These assemblies include essential components such as valves, seals, and mounting hardware to ensure proper functionality and integration with existing fuel transfer infrastructure. The work is set to be performed in St Columbans, with a focus on meeting specific technical and operational standards required by the Department of Defense. This subcontract is categorized as a Total Small Business Set-Aside under FAR 19.5, emphasizing the opportunity for small businesses to compete exclusively for this work. The solicitation falls under the NAICS code 332999, which pertains to fabricated metal product manufacturing. The Department of Defense, specifically under the FA4600 55 Cons Pkp agency, is overseeing the contract, reflecting its strategic importance for military fuel system operations. The contract was posted on May 28, 2026, and additional details can be accessed through the provided government procurement portal.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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5 months ago

DEADLINE

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NAICS: 326299
Federal
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DEADLINE

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NAICS: 561210
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Vehicle Recompete: BMO U2 — IDIQ BMO U2The BMO U2 is an Indefinite Delivery, Indefinite Quantity contract managed by the General Services Administration for building maintenance and operations. This full-recompete vehicle has an IDV ceiling of 68,195,760.08 dollars and an ordering period that extends through November 5, 2027. There is no specific set-aside associated with this contract, and it falls under NAICS code 561210. Four companies currently hold orders on this vehicle, with M. C. Dean, Inc. securing the highest value at over 25 million dollars, primarily for maintenance and repair services at C2F Building 1000. Other active incumbents include Electronic Metrology Laboratory, LLC, Wood Programs Inc, and SJ Services, Inc. Task orders have ranged from large-scale operation and maintenance services to the procurement of specialized equipment such as dehumidifiers and commercial mowers.
Facilities Support Services

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6 months ago

DEADLINE

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NAICS: 541330
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Vehicle Recompete: Idc FA460022D0003Contract FA460022D0003 is a full-recompete Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle for structural and civil architecture and engineering services, managed by the Department of the Air Force under the Department of Defense. This total small business set-aside contract has a ceiling value of 4,950,000 dollars and an ordering period that extends through June 19, 2027. The scope of work involves various design and investigation services, including facility demolitions, renovations, fire alarm system repairs, and the design of asphalt parking lots. Notable task orders have been awarded to HGM Associates, Inc., with project values ranging from approximately 113,000 to 249,000 dollars. The contract falls under NAICS code 541330 and is administered by the FA4600 55 Cons Pkp contracting office.
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