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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

44--Prescott, Arizona Multiple Ovens

Awarded
36C25818Q9664Federal

Contract Overview

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

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NAICS: 333241
New
DIBBS
CONTROL, DAMPER, VENTILA
Solicitation # SPE3SE-27-T-0093
Solicitation SPE3SE-27-T-0093 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of two ventilator damper controls (NSN 7310-01-239-5565). The required hardware is specified as 440 volt AC, solenoid switch actuated, and thermostatically or manually operated. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance being the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Special material restrictions apply, including the Buy American Act and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and submission of quotes through the DLA Internet Bid Board System (DIBBS). Evaluation will consider price, with a preference for HUBZone concerns, though alternate parts and surplus materials are generally not accepted. The procurement is categorized under NAICS code 333241 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$54,203.09

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Department of Veterans Affairs;Northern Arizona VA Health Care System NAVAHCS;500 N HWY 89;Prescott, Arizona 86313 USA, AZ

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)
ContactsNo contacts available
OfficeMESA, AZ, 85212, USA
Office AddressMESA, AZ, 85212, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number: 36C25818Q9664 Solicitation Type: Request for Quotation (RFQ) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99-1 7-16-2018. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business Concerns. The North American Industry Classification System (NAICS) Code associated with this procurement is 333241 and the small business size standard is 500 employees. Items being requested are Kitchen Ovens . All items are being requested as described in section A.1 and A.2 for complete line item information and delivery/schedule. All items shall be delivered within 45 Days After Receipt of Order (ARO) to the following location: Northern Arizona VA Health Care System Attention: Warehouse 500 N HWY 89 Prescott, AZ 86313 Please mark all shipments to the attention of Keca Chapman. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. Addenda are attached to the provision. The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. Each line item will be evaluated separately based on price. Each line item will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the line item to be considered for award. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. Quotes shall be submitted via email to contact@example.gov and contact@example.gov. All quotes and additional required documentation are to be received no later than 5:00 PM Eastern Time on August 14th, 2018. Quotes shall consist of returning the CLIN item listing filled out with pricing that is included in Section A.1 and A.2 of this solicitation. For information regarding this solicitation please contact: Brandan Palma Contract Specialist +1 (555) 000-0000 contact@example.gov OR Tina Kennedy Contracting Specialist +1 (555) 000-0000 contact@example.gov All questions will be answered the week of August 6th, 2018. The last day to submit questions will be August 8th, 2018. An Amendment with responses will be issued after August 9th, 2018. *Questions shall be submitted via email at contact@example.gov *

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