This Solicitation opportunity from New York was posted on May 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Waste Water Transfer Pump Station

Closed

24-001 WASState & Local

Submission Closed06/24/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 333912

New

Federal

WY Fremont Canyon Portable Air Compressor

Bureau of Reclamation

POSTED

DEADLINE

Air Filter Parts Kit SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of Air Filter Parts Kits. The scope specifically covers components for NSN 4310-01-724-4296, part number 18KDP12346DRARXXXX. The supplier is responsible for assembling kits according to MIL-STD-2073-1 Appendix D and ensuring all items are marked in compliance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 333912. The selected provider must adhere to the Buy American and Balance of Payments Program regulations. The final deliverable consists of three completed kits to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Piston Rings for Light Armored VehiclesThis subcontract involves the supply of precision-manufactured piston rings for prime contractors supporting DLA Weapons Support projects for Light Armored Vehicles. The contractor is responsible for manufacturing or sourcing parts according to NSN 4310-01-168-9945, specifically part numbers 217687 or 77263. All components must meet the technical requirements of the DLA Master List and be packaged in accordance with MIL-STD-129 and RP001 standards. Due to the nature of these military-grade engine components, the use of high-precision machining equipment is required. The agreement specifies the delivery of 12 units FOB Origin to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 333912 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

High Pressure Supply Pump (NSN 4320017383468)This subcontract involves the manufacture or procurement of two high pressure supply pump assemblies for the DLA Weapons Support Maritime Supply Chain. The pumps must strictly adhere to NSN 4320017383468 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, and must provide Safety Data Sheets for any hazardous materials involved. The project falls under NAICS code 333912 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, to fulfill the requirements of this maritime supply chain delivery.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reel Assembly, Air Hose (NSN 4310-01-196-1273)This subcontract involves the sourcing and manufacture of two Air Hose Reel Assembly units for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The assemblies must strictly adhere to Doosan Bobcat North America, Inc. Part Number 35087089 and NSN 4310-01-196-1273. All deliverables must be packaged and marked in accordance with MIL-STD-129 standards. The contractor is responsible for delivering the completed units along with the required invoices and receiving reports submitted via the Wide Area Workflow (WAWF) system. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333912. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pump Housing AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of 19 pump housing assemblies, specifically part number 1311024-256 from Arkwin Industries. These components, identified by NSN 4320011952478, must adhere to Critical Application Item standards to ensure strict quality control and material traceability. The contract is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in New Cumberland. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is to support prime contractors in delivering essential aviation components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Transmission Valve Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 296 transmission valve assemblies for combat vehicle projects. The selected supplier must adhere to strict technical specifications, specifically ensuring that no hexavalent chromium or Class I ozone-depleting chemicals are used during production. All non-hazardous items must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to the designated DLA location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333912. In addition to manufacturing requirements, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M4-27-T-2679

Solicitation SPE7M4-27-T-2679, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 15 compressor repair kits under NSN 4310-01-351-5922. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of April 8, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of additive manufacturing processes for the supplied parts. Additionally, the contract restricts the intentional use of mercury or mercury-containing compounds, except for specific functional applications. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance are conducted at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-2439

Solicitation SPE7M1-27-T-2439 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three air filter parts kits, identified by NSN 4310-01-724-4296. The contract specifies a delivery timeline of 154 days after order, with an original required delivery date of March 16, 2027, and a need ship date of April 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on certain defense telecommunications equipment. While the solicitation is not a small business set-aside, it allows for HUBZone price evaluation preferences. 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 # SPE7M1-27-T-2240

Solicitation SPE7M1-27-T-2240, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two aluminum piston housings under NSN 4310-01-192-8241. The requirements specify compatibility with the Ingersoll-Rand Co. Compressor P-250 and Doosan Bobcat North America, Inc. P/N 35833227. The contract is a fixed-price acquisition with a required delivery date of May 10, 2027, and a need ship date of May 4, 2027. Delivery is set for 168 days after order, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS safeguarding and reporting protocols for covered defense information. This is not a small business set-aside solicitation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-2430

Solicitation SPE7M1-27-T-2430, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two compressor cylinder heads (NSN 4310-01-593-8397), specifically identifying RIX Industries part number XM2-D2391. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 23, 2027. Shipping is handled as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to stringent technical and quality standards, including oxygen clean packaging and marking requirements under IP042 and compliance with MIL-STD-129 and MIL-STD-2073-1E. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administratively, the contract is governed by simplified acquisition terms and various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, AIR COMPRESSOR

Solicitation # SPE7M1-27-T-2426

Solicitation SPE7M1-27-T-2426 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of four air compressor housings. The required items, identified by NSN 4310-01-590-8447 and Kubota Tractor Corp part number 1G962-23016, must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery schedule specifies a requirement of 162 days after order, with a need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves comprehensive maintenance and inspection services for the Smith and Loveless Duplex Pump System at the Waste Water Transfer Station located in Moriah SICF, Mineville, NY. Key tasks include verifying the tolerances and mechanical seals of the turbines and pump casings, upgrading the vacuum bowl system for the volute, and inspecting the 7.5 horsepower motors, associated circuit breakers, and magnetic starters to ensure proper electrical operation. The scope also covers checking the single-stage vacuum pumps and vacuum equipment, with potential rebuilds or replacements as needed, along with inspecting inline check valves for leaks and ensuring the integrity of the PVC suction lines to maintain proper suction. Additionally, the control panel and level control system, including floats, will be examined for correct functionality, and sediment removal from the 30,000-gallon holding tank is required. The contract is set for a one-year term with a due date of June 24, 2024, and covers all counties in New York State. It is not set aside for service-disabled veteran-owned businesses but includes a 6% contracting goal for such businesses. The project is managed by the NYS Department of Corrections and Community Supervision, with a contract value estimated between $50,000 and $150,000. The work aims to ensure the operational reliability of the wastewater transfer system through detailed inspections, potential component rebuilds or replacements, and sediment removal, ultimately maintaining system efficiency and compliance.

General Info

Agency

New York → NYS Department of Corrections and Community Supervision

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2024

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNew York → NYS Department of Corrections and Community Supervision

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → NYS Department of Corrections and Community Supervision

Office AddressN/A

ContactsNo contact information available

Full Description

Smith and Loveless Duplex Pump System for Waste Water Transfer Station. Check both turbines and pump casings (Volute) for acceptable tolerances and mechanical seals. Upgrade is need on vacuum bowl system for the Volute. Check both 7.5hp motors, 1800rpm's for amp draw, also associated 50 amp circuit breakers p/n 4L202h and magnetic motor starters p/n 4L420G for proper operation. Check both single stage vacuum pumps and associated vacuum equipment. May need possible rebuilds and/or replacement. Check in-line 4 check valves for proper operation, one is leaking into the leak free isolation pan. They may need to be rebuilt or replaced. The drop down 4 pvc suction lines for the turbines need to be inspected for proper integrity to hold suction properly. Inspect the control panel for the Duplex Pump Station for the proper operation of all parts included in the operational system. Inspect the Level Control System for proper operation, the floats may not be operating properly p/n 4L291. Built up sediment will need to be removed from the 30,000 gallon holding tank. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:06/24/2024 2:00 PM Contract term: 1 year County(ies): All NYS counties Location: Moriah SICF - 75 Burnhart Lane, Mineville, NY 12956 Business entities awarded an identical or substantially similar procurement contract within the past five years: None

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS