This Solicitation opportunity from Massachusetts was posted on February 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UML Ice Hockey Equipment

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UMLOW-2025-0839State & Local

Submission Closed02/18/2025, 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

SLED

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DEADLINE

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.

SUBSISTENCE FSE SUPPLY CHAIN

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Manufacturer of Precision Sleeve Bearings (NSN 3120015002730)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Marine-Grade Mechanical Food Refrigerator Supplier

SUBSISTENCE FSE SUPPLY CHAIN

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Solicitation # SPE3SE-27-T-0077

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SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Solicitation # SPE3SE-27-T-0079

Solicitation SPE3SE-27-T-0079 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric conveyor toasters, identified by NSN 7310-01-560-4677 and Hatco Corp part number TQ-400. The required units must feature a continuous duty cycle, electric heating elements, and a nominal toasting capacity of 360 slices per hour. Technical specifications require dimensions of approximately 17.750 inches in depth, 14.875 inches in height, and 14.500 inches in width, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The items are to be delivered FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Award evaluation will be based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and the use of the Wide Area WorkFlow system for invoicing are required. This is not a small business set-aside and falls under NAICS code 333241.

SUBSISTENCE FSE SUPPLY CHAIN

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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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DEADLINE

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.

SUBSISTENCE FSE SUPPLY CHAIN

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MEAT SLICING MACHINE, E

Solicitation # SPE3SE-27-T-0088

Solicitation SPE3SE-27-T-0088 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of one electric meat slicing machine, identified by NSN 7320-01-654-9818. The requirement references parts from Electric Boat Corporation (P/N 218077581) and The Vollrath Company (P/N 40950). The item is to be delivered FOB Destination to the USS Tucson (SSN 770) within 20 days of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material labeling requirements. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 2, 2026, and must include a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

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MIXING BOWL WIRE CAGE

Solicitation # SPE3SE-27-T-0080

Solicitation SPE3SE-27-T-0080 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three mixing bowl wire cages, identified by NSN 7320-01-533-3342. The requirement is not a small business set-aside and falls under NAICS code 333241. Delivery is required within 20 days after order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Destination to the MARMC facility in Norfolk, Virginia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

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Supply of Sleeve Bearings (P/N 123-4645265)This subcontract involves the manufacture or procurement of specialized sleeve bearings, specifically part number 123-4645265, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The bearings must strictly adhere to NSN 3120013518009 specifications. The scope of work includes physical identification and bare item marking in accordance with RQ017, as well as packaging that meets MIL-STD-129 standards. The contractor is required to comply with DFARS 252.225-7001 and DFARS 252.223-7008 regulations and is responsible for delivering the finished products to the designated government destination. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball BearingsThis subcontract involves the supply of annular ball bearings, specifically part number S4FCHH3P18LY15 for MPB CORP 40920, to support prime contractors on Department of Defense projects. The contractor is responsible for manufacturing or sourcing parts that conform to TDP Rev A Gen 1 and must perform quality assurance in accordance with REFERENCE QAP 13873 QAP-B02. All delivered bearings must be inspected and marked according to MIL-STD-129. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001 and 252.204-7012 regulations. The contract is managed under the DLA Weapons Support ASC Commodities Division with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

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in 6 days

AI Contract Overview

The University of Massachusetts has issued a solicitation for ice hockey equipment under the title UML Ice Hockey Equipment, with the solicitation number UMLOW-2025-0839. The procurement was posted on February 4, 2025, and interested vendors are required to submit their responses by February 18, 2025. The contract is intended for the Massachusetts State and Local Education Department (SLED) and falls under NAICS code 333241, which pertains to equipment manufacturing. The project involves a contract value estimated between $500,000 and $1,500,000, reflecting a significant procurement effort. The primary point of contact for this solicitation is Toby Lau, who can be reached via email at [email hidden]. The performance of the contract will take place within Massachusetts, and additional details or updates can be accessed through the provided online bid link.