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This Government Contract opportunity from Department Of Justice was posted on June 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73--Food Service Equipment

Awarded
15B40920Q20000009Federal

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 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation 15B40920Q20000009 is a Request for Quote issued by the DOJ BOP Field Offices at USP Marion for the procurement of new commercial food service equipment. This requirement is a Small Business Set-Aside under NAICS code 333241. The requested items include a Vulcan Endurance restaurant range, a Vulcan gas fryer, a Hoshizaki economy series reach-in refrigerator, and a Taylor Company soft serve freezer. All equipment must be new, covered by manufacturer warranties, and meet or exceed the provided technical specifications. Bids must be submitted through the Unison Marketplace, where the agency intends to conduct an online competitive reverse auction. The contract requires FOB Destination shipping to Marion, Illinois, and mandates that offerors be registered in the System for Award Management. Submissions must provide individual pricing for all line items and remain valid for 60 calendar days after the closing date. No remanufactured or gray market items are permitted, and no substitutions are allowed without prior written approval from the Contracting Officer.

General Info

Contract Value

$25,578.82

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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 Justice → Fci Marion
Contacts1 person available
OfficeMARION, IL, 62959, USA
Office AddressMARION, IL, 62959, USA
Contacts
Marketplace Support

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 15B40920Q20000009 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 333241 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-06-22 17:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Marion, IL 62959 The DOJ BOP FIELD OFFICES - USP MARION requires the following items, Meet or Exceed, to the following: LI 001: Vulcan 60SC?4B36GT Endurance Restaurant Range, gas, 60", (4) 30,000 BTU burners with lift?off burner heads, (1) 36" x 7/8" thick griddle, thermostatic controls, 4" wide front grease trough, (1) standard oven (left), (1) convection (right), stainless steel front, sides, backriser & high shelf, fully MIG welded frame, 6" adjustable legs, 238,000 BTU, CSA Flame, CSA Star, NSF Dimensions 58(h) x 60(w) x 34(d) 1 ea 1 year limited parts & labor warranty, standard 1 ea Natural gas (specify elevation if over 2,000 ft.) 1 ea 115v/60/1?ph, 4.0 amps, 6' cord and plug, standard 1 ea Griddle on right side, standard 1 ea Convection oven on right side, standard 1 ea Stainless steel backriser and lift?off high shelf, standard, 1, EA; LI 002: Vulcan LG500 Fryer, gas, 21" W, free?standing, 65?70 lb capacity, millivolt thermostat controls, twin baskets, legs, stainless steel front top, door and fry tank, 150,000 BTU, CSA Star, CSA Flame, NSF Dimensions 46.63(h) x 21(w) x 29.75(d) 1 ea 1 year limited parts & labor warranty, standard 1 ea 5 year limited fry tank warranty (NOTE: If tank fails within the first year and verified by an authorized service agency, then the entire LG fryer will be replaced), standard 1 ea Natural gas (specify elevation if over 2,000 ft.), 1, EA; LI 003: Hoshizaki ER2A?FS Economy Series Refrigerator, reach?in, two?section, 38.61 cu. ft., bottom mounted self?contained refrigeration, (6) adjustable epoxy coated shelves, (2) full?height solid hinged doors with locks, digital temperature display/controls, temperature alarms, LED interior lighting, stainless steel interior floor, aluminum interior sides, rear, & top, stainless steel front, gray painted steel exterior sides, top & rear, (6) 4" casters (2 with brakes), R290 Hydrocarbon refrigerant, 1/3 HP, NEMA 5?15P, UL EPH Classified, cULus, ENERGY STAR Dimensions 81.63(h) x 54.37(w) x 29.63(d) 1 ea Warranty: 2?Year parts & labor on entire machine 1 ea Warranty: 5?Year parts on compressor 1 ea 115v/60/1?ph, 4.3 amps, standard, 1, EA; LI 004: Taylor Company C161 Soft Serve Freezer, counter model, self?contained, compact twin twist, (2) 8 qt. hoppers, (2) 1.5 qt. freezing cylinders, indicator lights, Softech electronic controls, standby mode, air filter, door interlock system, stainless steel finish, R404A, (2) 1/2 HP motors, NSF, cULus listed (Go to the Taylor web site link to locate your distributor for pricing & warranty information) Dimensions 29(h) x 22.13(w) x 25.13(d) 1 ea Air?cooled 1 ea 208?230v/60/1?ph, 12.0 amps, NEMA 6?15P, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP FIELD OFFICES - USP MARION intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP FIELD OFFICES - USP MARION is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms - offer and - offeror refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract. The terms - bid and - bidder refer to an offer submitted in response to an Invitation for Bid (IFB). The term - proposal refers to an offer submitted in response to a Request for Proposal (RFP). The terms - quotation, - quote, and - quoter refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer. Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). The Contracting Officer will indicate elsewhere in this Buy as to whether responses will be evaluated for award based either upon (a) price and pricing factors only (Bids/Quotes) or (b) price and other factors (Proposals/Quotes). All Bids/Proposals/Quotations must conform to the listed specifications or the Statement of Work. If award criteria are based upon (b) price and other factors, the Contracting Officer shall clearly indicate the criteria to be applied elsewhere in this Buy. In addition to providing pricing at www.FedBid.com for this solicitation, each Bidder/Offeror/Quoter must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this Buy. Submissions can be sent to contact@example.gov. For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The Bidder/Offeror/Quoter may not substitute any item/service listed on this order without prior written approval from the BOP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this Buy. Items/services that do not conform to descriptions and part numbers found in this Buy will be rejected at the time of delivery causing a return at the contractor's expense. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. This information is REQUIRED in order for a seller's Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6.

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