This Solicitation opportunity from Department Of Justice was posted on February 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Steam Heated Commercial Dryer 400-600 lb. capacity

Awarded

15B41423Q00000008Federal

Submission Closed03/17/2023, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

International

F7049-260131 - CCGS Tully - Oil Purifiers [F7049-260131 - NGCC Tully - Purificateurs d’huile]

Solicitation # Doc5959158322

The Canadian Coast Guard is seeking a provider to supply and install two fuel oil purifiers and one lube oil purifier for the CCGS John P. Tully. The equipment must be delivered to Sidney, British Columbia, by October 31, 2027. The resulting contract will span three years from the date of award and includes options for the purchase of additional purifiers during this term. Selection will be based on the highest combined rating of technical merit and price submitted via SAP Ariba. Bidders must be fully registered in CanadaBuys and SAP Ariba, and they are advised to monitor the event messages and contents tabs for amendments. Late submissions will not be accepted, and requests for debriefings must be submitted to the Contracting Authority within 15 working days of receiving the solicitation results.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Acquisition of a Large-Format, Multi-Laser Metal Powder Bed Fusion System and Related Services

Solicitation # ITN 6864-3

Florida State University has issued solicitation ITN 6864-3 to acquire a Large-Format, Multi-Laser Metal Powder Bed Fusion System along with related services. This Invitation to Negotiate was posted on October 30, 2026, and requires responses to be submitted by December 7, 2026, at 3:00 PM EST. The primary objective of the contract is the procurement of the specialized additive manufacturing system and its associated support services to meet the university's technical requirements. The procurement process is being managed by FSU Procurement Services, with Stephen J. Talevich serving as the primary point of contact. While the solicitation establishes the scope of work and the deadline for submission, specific details regarding the contract value, delivery schedule, and evaluation factors were not provided in the available documentation. Interested parties can access further information through the university's designated bidding portal.

Florida State University

POSTED

DEADLINE

Knuckle Boom Loader Fabrication and InstallationThis subcontract for Knuckle Boom Loader Fabrication and Installation involves the supply and installation of a knuckle boom loader system for prime contractors working on Harrison County Board of Supervisors projects. The scope of work includes engineering mounts, fabricating sub-frames, installing hydraulic knuckle boom arms, integrating hydraulic pumps and tanks, and conducting final load testing to deliver a fully integrated and operational loader truck. The project is managed by MPTAP in Mississippi and requires strict adherence to OSHA crane and hoist regulations as well as ASME B30.5 standards. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 333998.

POSTED

DEADLINE

Coolant Extractor Recovery Machine for BCT Buses (FTA)

Solicitation # MTD101320261042

Broward County Transportation is soliciting bids for the supply and delivery of new and unused coolant extractor recovery machines designed to evacuate, store, and reinject coolant for the BCT Bus Fleet. The successful vendor must provide current standard production models that arrive fully installed and in operating condition. Delivery is required within thirty business days of the purchase order receipt to the Copans Garage in Pompano Beach, Florida, with all shipping and handling costs included in the firm price. The contract is awarded to the lowest responsive and responsible vendor, and payment is processed monthly within twenty business days of receiving an undisputed invoice. Because this procurement involves Federal Transit Administration funding, vendors must comply with stringent federal requirements, including Buy America certifications, the Copeland Act, and Davis-Bacon Act regulations. Compliance with OSHA safety standards for hazardous energy control and the Global Harmonized System for chemical safety data sheets is mandatory. Additionally, vendors must adhere to the Broward County Cone of Silence Ordinance and certify compliance with Florida Statutes regarding the use of municipal funds. All submissions must be completed electronically through the BPRO portal, including the FTA Funding Supplement and the required Bidders List Form, to be considered responsive.

POSTED

DEADLINE

Kit Assembly and Packaging ServicesThis subcontract for Kit Assembly and Packaging Services supports the DLA Weapons Support Land Supply Chain by providing final kitting, packaging, and marking for prime contractors. The selected provider will be responsible for gathering components, verifying counts, and ensuring all installation kits are fully assembled, marked, and palletized. All work must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 standards. A critical requirement for this engagement is demonstrated experience with Unique Item Identification marking. The project falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance at the designated facility in zip code 17070-5002.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Roof Lifting Jack Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 20 completed and tested roof lifting jacks under NSN 7360-01-247-2367 for prime contractors supporting DLA Troop Support subsistence projects. The Department of Defense requires the jacks to be fabricated according to Basic Drawing 81337 5-13-4600 Revision J, utilizing a plain screw operating mechanism. Specific technical requirements include a retracted height of 49.0 inches and a travel distance of 40.0 inches. The contractor must ensure full compliance with TDP Rev A Gen 1 and adhere to MIL-STD-2073-1E packaging standards. This project falls under NAICS code 333998 and is managed by the Subsistence FSE Supply Chain. The response deadline for this opportunity is November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Cylinder Tilt with Side Shift Assembly (NSN 2590-01-495-7222)This subcontract involves the procurement of one complete Cylinder Tilt with Side Shift assembly, identified by NSN 2590-01-495-7222, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier operations. The assembly must be manufactured or procured in strict accordance with Terex Cranes Germany GmbH part number 53.0600.0800 specifications. Key compliance requirements include the implementation of IUID marking as mandated by MIL-STD-130 and DFARS 252.211-7003. Additionally, the provider is required to submit all necessary material certifications and process operation sheets to ensure quality and technical adherence. The opportunity is categorized under NAICS code 333999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0276

Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FILTERING DISK, FLUID

Solicitation # SPE7M1-27-U-0052

Solicitation SPE7M1-27-U-0052 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filtering disks, specifically NSN 4330003636270, used on Model P120 valves. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 52 units, with a required delivery lead time of 74 days after order. Award will be granted to the responsible offeror whose quote is determined to be most advantageous, with price serving as the primary evaluation factor. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and a prohibition on the intentional use of mercury in hardware. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1414

Solicitation SPE7M4-27-T-1414, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 45 nonmetallic hose assemblies under NSN 4720-00-776-0657. The required assemblies must feature 2 inch NPSH threads, with one internal and one external thread, both equipped with rocker lugs. Technical compliance is governed by specification A-A-59614, which replaces WW-C-624, and Basic CID A-A-59566A. The procurement prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is established as FOB Origin with a required delivery date of April 24, 2026, and a need ship date of December 16, 2025, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize Wide Area WorkFlow for invoicing and meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements. Offers involving additive manufacturing are ineligible for award, while a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE8E9-27-Q-0075

Solicitation SPE8E9-27-Q-0075 is a small business set-aside Request for Quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two nonreactivating dehydrator units, NSN 4440-01-411-2780. The procurement requires delivery within 214 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DLA Internet Bid Board System by November 6, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the detection of counterfeit electronic parts. Payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Coil Unloader Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of a complete Coil Unloader Assembly for prime contractors working on Dallas Area Rapid Transit projects in Texas. The selected provider is responsible for manufacturing the assembly in strict accordance with provided technical drawings and manufacturer part number specifications to ensure merchantable quality and suitability for its intended use. The contract requires the completed assembly to be delivered FOB Destination. Interested parties must respond by the deadline of November 5, 2026, for this procurement opportunity categorized under NAICS code 333998.

Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation 15B41423Q00000008 is a firm-fixed price request for quote issued by the Department of Justice, Federal Bureau of Prisons, for the U.S. Medical Center for Federal Prisoners in Springfield, Missouri. The project requires the procurement, delivery, placement, installation, and startup of one new steam-heated commercial dryer with a capacity of 400 to 600 pounds, along with an accompanying lint collection unit. The equipment must be installed in the Laundry Building located within the facility's secure perimeter. This acquisition is designated as a 100 percent small business set-aside under NAICS code 333998 and is awarded based on best value and past performance. Interested offerors must be actively registered in the System for Award Management and provide pricing along with a reasonably expected lead time after receipt of order. The submission requires the completion of specific blocks on the RFQ, including UEI and representation and certification forms. All communications and solicitation updates are managed exclusively through sam.gov. Payments for the completed project will be processed via Electronic Funds Transfer.

General Info

Agency

Department Of Justice → Usmcfp Springfield

Contract Value

$192,477.5

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

70000, MO, 65807, USA

Set-Aside

SBA

Awardee

LOOMIS BROS. EQUIPMENT COMPANY

Award Issued Date

03/31/2023, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedFeb 15

Presolicitation

Notice updatedFeb 15

Notice details unchanged. Attachments may have changed.

Type ChangedFeb 27

Presolicitation → Solicitation

AwardedMar 31

Contract was awarded

Submission Closed

03/17/2023, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Usmcfp Springfield

Contacts2 people available

OfficeSPRINGFIELD, MO, 65801, USA

Organization / AgencyDepartment Of Justice → Usmcfp Springfield

Office AddressSPRINGFIELD, MO, 65801, USA

Contacts

Ross Hanners

Michelle Day

Full Description

Solicitation issued. 15B41423Q00000008 DRYER RFQ PACKAGE USMCFP SPG is attached. General instructions: Complete Block 17a, Provide UEI in Block 20, Complete Blocks 30a, b and c. Provide pricing and the reasonably expected lead time ARO on page 4 of the RFQ. Also complete FAR 52.212-3 Offeror Representations and Certifications and any other items as required. The wording in the presolicitation "within 90 days ARO" has been changed to "Provide the reasonably expected lead time ARO." Below is from the presolicitation The Federal Bureau of Prisons, U.S. Medical Center for Federal Prisoners, Springfield, Missouri, intends to issue a solicitation 15B41423Q00000008 for the provision of one (1) new 400-600 lb. capacity, steam heated commercial dryer and accompanying lint collection unit. Including supplying, delivering, placing, installation and startup of the new dryer and lint collection units that meets the minimum specifications outlined in the SOW. The contractor shall deliver the units within 90 days ARO with startup to be completed after install, schedule coordinated mutually between contractor and government. The project location (Laundry Building) is located inside the secure perimeter at the U.S. Medical Center for Federal Prisoners, 1900 West Sunshine Street, Springfield, Missouri, 65807. The NAICS code for this solicitation is 333998. The solicitation is set aside 100% small business, FOB Destination, and is a firm-fixed price contract. The Government intends to award to the responsible contractor whose offer, conforming to the solicitation, is considered to be most advantageous to the Government based on best value and past performance per FAR 13.106-2(b)(3). When the solicitation is available it will be distributed solely through the General Service Administration Contract Opportunities website at sam.gov. Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. All offerors must be actively registered in the Systems for Award Management (SAM) database prior to the date of receipt of quotations, award, during performance, and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements at sam.gov. Contractors may obtain information on registration and annual confirmation requirements via sam.gov. A site visit is planned for February 28, 2023, at 8:00 am CST. The anticipated date for receipt of quotations is on or about March 17, 2023. Payments will be made using Electronic Funds Transfer (EFT). The point of contact for all information regarding this solicitation is Ross Hanners, Contract Specialist at the email above.