This Government Contract opportunity from Iowa was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vending Equipment Supply and Technology Integration

Closed

State & Local

Submission Closed07/06/2026, 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: 333318

New

SLED

Bag Filtration System Equipment SupplyThis subcontract for Bag Filtration System Equipment Supply, issued by Port Hueneme Public Works in California, involves the provision of bag filtration systems and related components for prime contractors working on City Desalter Improvement projects. The selected supplier must provide equipment that adheres strictly to project specifications and is required to submit detailed descriptions of the installed equipment along with references from three current users. The scope of work includes the delivery of the filtration system equipment directly to the site, accompanied by certified equipment drawings, comprehensive parts lists, and the manufacturer's operation and maintenance instructions. Interested parties must submit their responses by the deadline of November 17, 2026.

Port Hueneme Public Works

POSTED

DEADLINE

Precision Machined Puller ManufacturingThis subcontract for Precision Machined Puller Manufacturing involves the production and assembly of two Pullers for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires precision machining of components and the assembly of the puller mechanism using CNC machining centers and precision grinding equipment. All work must adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required for RA001 and quality assurance standards per MIL-STD-1916 or ASQ H1331. The project is managed under NAICS code 333318 for the Department of Defense and will be performed in New Cumberland. The final deliverable consists of two completed and tested Pullers. Interested parties must note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract involves the procurement of 2,000 intake air cleaner filter elements to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for manufacturing or sourcing filter elements that strictly adhere to NSN 4310015236643 specifications. All units must be marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires full compliance with the Buy American Act as outlined in DFARS 252.225-7001. Final delivery of the 2,000 packaged elements is to be made to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 333318 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Optical Lens Fabrication (NSN 6650-01-577-4445)This subcontract involves the fabrication of high-precision optical instrument lenses under NSN 6650-01-577-4445 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce the lenses in strict accordance with Drawing 7641866 and MIL-PRF-13830B surface quality standards. Key deliverables include the completed warranted lenses, the successful execution of a First Article Test, and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The project is categorized under NAICS code 333318 and will be performed in Anniston. Due to the nature of the equipment, the contractor must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SENSOR, INFRARED, MFR.: SMC

Solicitation # 232628

POSTED

DEADLINE

Hand-Operated Drum Winch Assembly ProductionThis subcontract involves the manufacture and assembly of 15,000 complete hand-operated drum winch assemblies for prime contractors supporting Department of Defense DLA supply contracts. Production must strictly adhere to Drawing NR 19207 12461890 Rev B and 19207 1244028 Rev E, with a specific prohibition against the use of additive manufacturing. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with ASTM D3951, RP001, and MIL-STD-129. The work is associated with NAICS code 333318 and is to be performed in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Intake Air Cleaner Filter Element ManufacturerThis HUBZone set-aside subcontract involves the manufacture of 208 intake air cleaner filter elements for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating elements according to NSN 2940015324369 and the DLA Master List of Technical and Quality Requirements, while ensuring all sampling and validation processes adhere to MIL-STD-1916 or ASQ H1331 standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 333318 and is managed by the Department of Defense. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

POSTED

DEADLINE

Commercial Laundry Equipment SupplierThis subcontract opportunity is for a Commercial Laundry Equipment Supplier to provide commercial-grade washers, dryers, and associated hardware for prime contractors working on multi-residential projects for the Windsor Essex Community Housing Corporation. The selected supplier will be responsible for the manufacture and delivery of heavy-duty laundry machines and cashless payment systems to designated properties. All provided equipment must strictly adhere to CSA, ULC, ESA, and TSSA regulations to ensure safety and compliance. Interested parties must submit their responses by the deadline of November 4, 2026, as specified in the solicitation posted on October 15, 2026.

Windsor Essex Community Housing Corporation

POSTED

DEADLINE

Manufacture and Supply of Air Purification Filter UnitsThis subcontract involves the manufacture and supply of 51 completed air purification filter unit assemblies for prime contractors supporting Department of Defense DLA supply contracts for submarine sanitary tank vents. The scope of work includes the production of cylindrical crest towers and base plates, which must be manufactured in strict accordance with MIL-F-15919D specifications. To ensure quality and safety, the contractor must guarantee that no mercury contact occurs during production and adhere to sampling plans defined by MIL-STD-1916 or ASO H1331. The project is managed under NAICS code 333318, with performance taking place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

9 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract involves the supply of 211 Energy Star-certified vending machines equipped with integrated Microtronic card readers, ensuring energy efficiency and seamless payment functionality across all units. The vendor is responsible for delivering fully compliant equipment that meets strict technical specifications, with guaranteed compatibility between the vending hardware and the embedded card reading systems to support secure, reliable transactions. Technical support is included throughout the implementation and operational phases, alongside a comprehensive warranty to cover defects, malfunctions, and performance issues for the expected lifespan of the machines. The agreement is structured as a subcontract under the NAICS code 333318, reflecting its focus on commercial and industrial machinery manufacturing. The solicitation was posted on June 12, 2026, with a response deadline of July 6, 2026, managed by the state of Iowa. All units must be delivered and operational at unspecified locations within the state, as the place of performance details are not provided. The contract emphasizes compliance with federal energy standards, integration reliability, and ongoing support, making it critical for the contractor to demonstrate proven experience with both Energy Star-certified equipment and Microtronic payment systems. Failure to meet these requirements may result in rejection of the bid or noncompliance penalties.

General Info

Supply of 211 Energy Star vending machines with Microtronic card readers, full compliance, and included support and warranty.

Agency

Iowa

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 005-RFB-2837-2026.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Full Service Vending Management for the Department of Corrections

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 12

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyIowa

ContactsNo contacts available

OfficeN/A

Organization / AgencyIowa

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of Energy Star-certified vending machines with integrated Microtronic card readers, including technical support, warranty, and compatibility assurance for 211 units.