This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

STXHCS Burlodge Retrieval Carts Brand Name or Equal

Closed

36C25724Q0417_1Federal

Submission Closed03/13/2024, 07:00:00 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: 333241

New

Federal

Self-Lubricated Bushing ProcurementThis subcontract, managed by the Department of Defense under the W071 Endist Portland agency, involves the procurement of spare self-lubricated bushings for prime contractors working on USACE John Day Dam projects. The required greaseless bushings must adhere to strict technical standards, specifically meeting ASTM D695 for compressive properties and ASTM D3846 for in-plane shear strength, while ensuring full compliance with CERL TR 99/104 for hydropower applications. The procurement is categorized under NAICS code 333241 and is designated for performance in the 98628 zip code area. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

73--OVEN ASSEMBLY,SINGLE

Solicitation # SPE3SE27Q0045

POSTED

DEADLINE

73--GRIDDLE ASSEMBLY,FIELD

Solicitation # SPE3SE27Q0044

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-707-7302)This subcontract involves the manufacture or procurement of 91 thrust washer bearings, identified by NSN 3120-01-707-7302, to support prime contractors under the DLA Weapons Support ASC Commodities Division. All parts must be produced according to technical data available through DLA portals and delivered FOB Destination. The performance of this contract takes place in New Cumberland, Pennsylvania. To facilitate payment and invoicing, the contractor is required to maintain an active SAM registration and utilize the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Wheel/Tire Component ManufacturingThis subcontract, titled Specialized Wheel/Tire Component Manufacturing, involves the production of Non-NSN Team assemblies or constituent components for prime contractors supporting DLA supply contracts. The scope of work requires precision machining, fabrication, and assembly of wheel and tire engineering components using industrial tools and high-strength alloys or rubber compounds. All deliverables must strictly adhere to OTR Wheel Engineering design specifications and technical requirements for CAGE 017X3. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract is categorized under NAICS code 333241. Performance of the work will take place in Fort Carson, zip code 80913-5702. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Worm Gears (NSN 3020-01-169-9777)This subcontract involves the manufacture or procurement of two worm gear units, identified by NSN 3020-01-169-9777, to support prime contractors under the Department of Defense. The project is managed by the DLA Weapons Support Land Supplier Opns Engines and falls under NAICS code 333241. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, the provider must certify full compliance with the Buy American and Balance of Payments Program to meet federal procurement standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of RAM Bearings (NSN 3110-00-509-8205)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 17 RAM bearings identified by NSN 3110005098205. The contractor must utilize precision machining or additive manufacturing to produce the units, with the specific requirement that any additive manufacturing processes receive ESA approval. The project is designated as a Total Small Business Set-Aside under NAICS code 333241. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017 and are packaged according to MIL-STD-129 standards. The final deliverable consists of 17 properly marked and packaged bearings to be delivered to Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing SupplierThis subcontract involves the procurement or manufacture of seven specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Oshkosh Defense part number 2CD527 and DP Manufacturing part number 81434, as these are designated for critical application items. The supplier is responsible for providing all necessary documentation for these critical items and must ensure packaging adheres to Section 4 of MIL-DTL-197M. Performance for this contract is centered in Tracy, California, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-493-4048)This subcontract involves the manufacture or procurement of specialized thrust washer bearings, specifically part NSN 3120014934048, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DLA Master Solicitation Technical and Specialty Requirements, including the provision of Safety Data Sheets where applicable. The selected provider is responsible for coordinating the delivery of the physical bearings under the First Destination Transportation program. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COFFEE MAKER, AUTOMATIC

Solicitation # SPE3SE-27-T-0063

Solicitation SPE3SE-27-T-0063 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker under NSN 7310-01-629-5844. The item is to be delivered FOB Destination to the USS SHOUP DDG 86 within 20 days after receipt of the order, with a required delivery date of October 21, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The government will not accept alternate parts or surplus materials, and offerors are encouraged to provide price break information and a realistic delivery schedule. The contract incorporates several technical and quality requirements, including DLA Master List standards RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 333241 and includes various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and small business program representations. Inspection and acceptance will occur at the destination.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0052

Solicitation SPE3SE-27-T-0052, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a fixed-price request for the procurement of one commercial off-the-shelf steam jacketed kettle, NSN 7310-01-153-8817. To ensure a complete assembly, the contractor must include tilt lock device model TEH-LD and cover model LCT-S. The item is destined for the USS CHARLESTON LCS 18, with a strict delivery requirement of five days after receipt of order via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone depleting substances. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Quotes must be submitted through the DIBBS portal, and alternate parts are not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0048

Solicitation SPE3SE-27-T-0048 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four platform trucks, identified by NSN 7320015827825. This is an automated award process conducted via the DLA Internet Bid Board System, with a required delivery date of October 8, 2026, and a delivery timeframe of 20 days after award. The contract is established as FOB Destination, with shipping directed to the U.S. Naval Air Facility Atsugi in Japan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The procurement is governed by NAICS code 333241 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are generally not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

San Antonio, TX, 78229, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation 36C25724Q0417

amendment

High

Amendment 36C25724Q0417 - STXHCS Burloge Retrieval Carts

amendment

High

RFQ 36C25724Q0417 - STXHCS Burlodge Retrieval Carts

rfq

High

Solicitation 3C2C5724Q417 - Retrieval Carts

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

2 updates

PhaseClosed

PostedMar 8

Combined Synopsis

Notice updatedMar 9

Notice details unchanged. Attachments may have changed.

Notice updatedMar 12

Notice details unchanged. Attachments may have changed.

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2024, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contacts2 people available

OfficeSan Antonio, TX, 78240, USA

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressSan Antonio, TX, 78240, USA

Contacts

Erika N. Taylor

contact@example.gov

Matthew G. Clements

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Veterans Affairs, VISN 17 Contracting Office intends to release a commercial solicitation for Burlodge retrieval carts with an authorized distributor supply and delivery of products identified in the Statement of Requirements (SOR). This is a Brand Name or Equal Requirement for South Texas Health Care System Nutrition and Food Service at the following locations: Audie L. Murphy Memorial Veterans Hospital, 7400 Merton Minter St., San Antonio, TX 78229, and Kerrville VA Medical Center 3600 Memorial Blvd., Kerrville, TX 78028. The NAICS code is 333241 with a size standard of 500 Employees. The solicitation number is 36C25724Q0417. All other contract details including full specifications will be included in the Request for Quotes, which will be released on or about March 8, 2024. Technical questions shall be accepted by the Government in writing via email only no later than 12:00 Central Standard Time (CST), Tuesday, March 12th, 2024. Please list - Technical Questions - RFQ 36C25724Q0417 in the subject line of the e-mail and send to Erika Taylor at erika.taylor@va.gov. Please reference the section of the solicitation/page number from which your question is derived. An amendment to the solicitation will be posted answering submitted questions on Tuesday, March 12th, 2024, at 16:00 CST. Any contractor who wishes to receive a copy of this RFQ may download it from the SAM.gov website. Offeror shall submit offers by Due Date/Time as specified in Block 8 of Standard Form (SF) 1449 of the solicitation to Erika Taylor, Contract Specialist at Erika.taylor@va.gov with - RFQ 36C25724Q0417 in subject line. This RFQ is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set aside. Offerors must be registered in SBA certification database at https://veterans.certify.sba.gov. All unverified SDVOSBs will not be evaluated. All Responses shall: Include a quote and signed SF 1449; Include three (3) past performance references for this type of requirement performed in the last 36 months. Identify business size; Include equipment delivery date after Award; Please refer to the RFQ 52.212-1, Instructions to Offerors, Addendum to 52-212-1, Instruction for Offerors, 52.212-2, Evaluations, and the Statement of Requirement (SOR) for all details and required submissions. End of Document