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This Government Contract opportunity from Department Of Defense was posted on September 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73--FOOD PREPARATION AND SERVING EQUIPMENT - AWARDED

Awarded
N0018918Q0572Federal

Contract Overview

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

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Solicitation N0018918Q0572 is a request for quotes for the procurement and installation of three food utility counters, buffet shelves, and induction food warmers for the US Naval Academy in Annapolis, Maryland. The requirement specifies Duke Manufacturing TST-46SS or equal models that meet the provided technical specifications. This is a firm fixed price contract set aside 100 percent for small business concerns under NAICS code 333318, conducted via full and open competition. The contract requires delivery and installation to be completed on or before October 31, 2018, with shipping terms set as FOB Destination. Interested vendors must be registered in the System for Award Management database to be eligible for award. Quotes must include pricing, business size, payment terms, and explicit confirmation of the ability to meet all technical requirements and delivery deadlines.

General Info

Contract Value

$33,843

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial supplies in accordance with the information in FAR Subpart 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO. (https://www.neco.navy.mil/) The RFQ (Request for Quote) number is N0018918Q0572. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-100 and DFARS DPN 20180824. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 333318 and the Small Business Standard is 1000. The proposed contract is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside decision. The Government intends to award a Firm Fixed Price (FFP) contract action from this solicitation. The proposed contract action is for commercial supplies for which NAVSUP Fleet Logistics Center Norfolk Contracting Department intends to solicit and negotiate via Full and Open Competition under the authority of FAR part 12 Acquisition of Commercial Items. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All quotations received by closing date will be considered by the government. This supply action is for (3 EACH) Food Utility Counters, Buffet Shelves and Induction Food Warmers and added components all incorporated into each Food Utility Counters, and installation listed in EXHIBIT A and EXHIBIT B of attached solicitation. Items offered should be BRAND NAME or EQUAL models of Duke Manufacturing TST-46SS; other models are accepted as long as they meet the specifications identified in the attached solicitation. The delivery and installation location will be Annapolis, MD and delivery is due on or before 31 October 2018. Delivery is FOB Destination. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Delivery and Installation Location is: US NAVAL ACADEMY Midshipmen Food Service Division 101 Sands Roar Annapolis. MD 21402 Please review the following applicable attachments: I. Complete Solicitation This announcement will close at 11:00 AM, Eastern Standard Time (EST), ON THURSDAY, 13 SEPTEMBER 2018. All responsible sources may submit a quote to Nic Hatcher who can be reached at +1 (555) 000-0000 or email contact@example.gov. NO LATER THAN 11:00 AM, Eastern Standard Time (EST), ON THURSDAY, 13 SEPTEMBER 2018. A determination by the Government to compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. The quote shall explicitly confirm that the quoter can meet all of the Technical Requirements and provide all of the Deliverables within the Delivery Date. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 11 hours ago

DEADLINE

in about 1 month
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