This Government Contract opportunity from Department Of Defense was posted on June 2, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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73--Galley Equipment

Awarded

N6278620T0001_01Federal

Submission Closed06/02/2020, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215

New

DIBBS

PAN, BAKING AND ROASTIN

Solicitation # SPE3SE-27-Q-0062

Solicitation SPE3SE-27-Q-0062 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 357 baking and roasting pans (NSN 7330-00-272-2589). The requirement includes the submission of one first article sample to the government engineering support agency in Natick, Massachusetts, to verify dimensional requirements, material specifications, and finish. This sample will serve as the production standard for the duration of the contract. Delivery is specified as FOB Destination with a required delivery date of March 18, 2027, and a general delivery timeline of 30 days after order. The procurement is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System by November 18, 2026. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity and safeguarding requirements for covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Alternate parts and surplus materials are not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Combat Knives (NSN 1095-01-600-0970)This subcontract involves the supply of 10 combat knives to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The required equipment must match Fiskars Brands, Inc. part number 22-01870 and NSN 1095-01-600-0970. All items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must ensure strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, the agreement mandates full supply chain traceability in accordance with RQ018. The procurement falls under NAICS code 332215, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1478

Solicitation SPE7L3-27-T-1478 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives, identified by NSN 1095-01-600-0970 and associated with Fiskars Brands, Inc. part number 22-01870. The requirement is categorized under NAICS code 332215 and is being processed under the First Destination Transportation program to utilize Government-Arranged Transportation. The required delivery date is September 12, 2027, with a delivery window of 306 days after receipt of order. Delivery is FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include marking and labeling per MIL-STD-129, palletization according to RP001, and the maintenance of supply chain traceability documentation per RQ018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be a candidate for automated award and incorporates the HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # PR15686388

The US Embassy Tunis, under the Department of State, is soliciting bids for the procurement of kitchen equipment. This solicitation, identified by number PR15686388, is categorized under NAICS code 332215. There are no set-aside restrictions for this opportunity, making it open to all qualified bidders. The response deadline for this solicitation is November 24, 2026, at 9:00 AM. The equipment is intended for use at the place of performance located in Tunis, Tunisia. Interested parties may contact Contracting Officer Autumn Muller or Contracting Specialist Achraaf Ladhari for further information.

POSTED

DEADLINE

SOLICITATION Cadet Swords USMA West Point

Solicitation # W911SD-27-Q-A002

The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.

POSTED

DEADLINE

Supply of Ka-Bar Combat Knives (PN: BK2SG)This subcontract involves the supply of finished combat knives to prime contractors supporting DLA supply contracts. The required items must meet NSN 1095-01-493-1798 and Part Number BK2SG specifications, utilizing high-carbon steel or other specified alloys. The scope of work requires the delivery of six combat knives on an FOB Origin basis, with performance taking place in Tracy, California. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for all manufactured or wholesaled goods. Interested parties must respond by November 5, 2026, in accordance with NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Combat Knives (NSN 1095-01-554-2451)This subcontract involves the supply of 10 combat knives for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The items must be manufactured or sourced in strict accordance with the technical specifications for NSN 1095-01-554-2451, with particular emphasis on steel grade and handle material requirements. Performance will take place in New Cumberland, Pennsylvania, and the contractor must possess a valid CAGE code and comply with the First Destination Transportation program. The contract allows for the use of Additive Manufacturing equipment, provided it undergoes an ESA evaluation. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1374

Solicitation SPE7L3-27-T-1374 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six combat knives, identified by NSN 1095-01-493-1798 and part number BK2SG from Ka-Bar Knives Inc. The requirement is not a small business set-aside and falls under NAICS code 332215. Delivery is required within 106 days of award, with a need ship date of February 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1380

Solicitation SPE7L3-27-T-1380 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives and scabbards, identified by NSN 1095-01-554-2451. The requirement is for Ka-Bar Knives Inc part number 1214SG. The original required delivery date is March 22, 2027, with a delivery window of 136 days after the award. This is not a small business set-aside, and the procurement falls under NAICS code 332215. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RFP-LIS-270000000149-1 | Tilting Braising Skillet

Solicitation # RFP-LIS-270000000149-1

The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.

POSTED

DEADLINE

FMS_REPAIR_N0038326PR0R882

Solicitation # N00383-27-Q-S136

Navsup Weapon Systems Support Philadelphia is soliciting the repair of one electric warming oven, part number 4313100-00-6600 and NSN 7310171251500. The government intends to award this as a sole-source contract to Boeing under FAR 6.302-1 because the government lacks the necessary data to perform the repairs or manufacture the items. The scope of work requires the contractor to provide all labor, materials, and facilities necessary to restore the government-owned article to operational condition, with an estimated delivery date of December 31, 2028. The contract is a firm fixed price arrangement requiring compliance with ISO 9001 quality management standards. Inspection and acceptance will occur at the contractor's plant, and the contractor must follow strict packaging and marking guidelines, including MIL-STD-129 and MIL-STD-147, for overseas shipment. Payment will be processed electronically through the Wide Area WorkFlow system. Eligible contractors must be an approved source or submit a Source Approval Request package. This solicitation is not a small business set-aside and includes various federal requirements regarding cybersecurity, domestic sourcing, and hazardous material identification.

Navsup Weapon Systems Support

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation N6278620T0001_01 is a Request for Quote issued by NAVSEA SUPSHIP Bath for various galley equipment and supplies. This procurement is a Small Business Set-Aside under NAICS code 332215, requiring all offerors to be registered and active in the System for Award Management. The requirement consists of 67 line items, including food preparation tools, safety gear such as freezer suits and face shields, thermometers, and various kitchen utensils. All items must be new, in original packaging, and sourced through manufacturer-approved distribution channels, with brand name or equal products accepted. Quotes must be submitted electronically via Unison Marketplace, with pricing valid for 30 days from the closing date. The delivery terms are FOB Destination to Brunswick, Maine, and no partial shipments are permitted unless authorized by the Contracting Officer. Successful vendors will be paid through the Wide Area Workflow (WAWF) system. All submissions must comply with the specified FAR and DFARS clauses, and non-pricing technical responses must be submitted by the closing deadline.

General Info

Agency

Department Of Defense → Supply Of Shipbuilding Conv And Repair

Contract Value

$12,937.82

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

DIAZ SALES [DUNS: 049702830],3101 SILINA DR,VIRGINIA BEACH VA 23452-6659

Award Issued Date

06/02/2020, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 5

Combined Synopsis

AwardedJun 2

Contract was awarded

Submission Closed

06/02/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair

Contacts1 person available

OfficeBATH, ME, 04530, USA

Organization / AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair

Office AddressBATH, ME, 04530, USA

Contacts

Marketplace Support

contact@example.gov

Full Description

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 N6278620T0001_01 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 2020-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 332215 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. 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: 2020-05-11 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Brunswick, ME 04011 The NAVSEA SUPSHIP - Bath requires the following items, Brand Name or Equal, to the following: LI 001: Description:COUNTER TALLY Part Number: HTC001 Manufacturer: Officemate, 4, EA; LI 002: Description:Hairnets 144/BX Part Number: 330502 Manufacturer: Chef Revival, 10, BX; LI 003: Description:BEARD COVERS 100/BG Part Number: BEARD18 Manufacturer: Alamy, 6, BG; LI 004: Description:Apron Deep Sink Part Number: 92793 Manufacturer: Ansell, 6, EA; LI 005: Description: Face Shield w/ Head Gear Part Number: 1331358 Manufacturer: Tundra Restaurant Supply, 8, EA; LI 006: Description:Cutting Board Rack Part Number: WINCB6K Manufacturer: Winco, 1, SET; LI 007: Description: Recycling Center 3 bin Part Number: SAF9798BL Manufacturer: Safeco, 2, EA; LI 008: Description:Leftover Tags - Tags for labeling leftovers from meals. Needs to provide space for date and description of food; Must provide image for evaluation Part Number: 92372 Manufacturer: N/A, 20, RL; LI 009: Description: Thermometer Freezer Dial Part Number: 03285 Manufacturer: Pelouze, 45, EA; LI 010: Description: Heat Stress Thermometers Part Number: AWM2900 Manufacturer: Palmer Wahl Inststrument Group, 5, EA; LI 011: Description: clear food pan 1/6 size 4" Part Number: 70181 Manufacturer: Webstaurant Store, 60, EA; LI 012: Description: CLEAR SALAD TONG 6" Part Number: 02283 Manufacturer: Carlisle, 75, EA; LI 013: Description: Salad Spoon Black, 13" Part Number: 442003, 48, EA; LI 014: Description: Salad Spoon Black, 13" perforated Part Number: 442103, 30, EA; LI 015: Description:Salad ladle, 9.5" Part Number: 029503 Manufacturer: Carlisle, 48, EA; LI 016: Description: Double pail gray Part Number: 92259, 12, EA; LI 017: Description: Freezer Suit Medium Part Number: 0381RNM Manufacturer: Refrigiwear, 2, EA; LI 018: Description: Freezer Suit large Part Number: 0381RNL Manufacturer: Refrigiwear, 2, EA; LI 019: Description: Freezer Gloves Large Part Number: 0318RL Manufacturer: Iron Tuff, 3, PR; LI 020: Description:Freezer Gloves XL Part Number: 0381RXL Manufacturer: Iron Tuff, 2, PR; LI 021: Description: Pizza Cutter Part Number: 73114 Manufacturer: American Metalcraft, 6, EA; LI 022: Description: ELECTRIC KNIFE SHARPENER Part Number: 02038 Manufacturer: Chef's Choice, 1, EA; LI 023: Description: Sharpener Knife Hand Held Part Number: 65345 Manufacturer: Wusthof/Victorinox, 1, EA; LI 024: Description: Paddle 36" SS Part Number: 00191 Manufacturer: Winco, 3, EA; LI 025: Description: Paddle 48" SS Part Number: 40349 Manufacturer: Winco, 3, EA; LI 026: Description:WHISK 36" SS Part Number: 40681 Manufacturer: Tablecraft, 3, EA; LI 027: Description: Kettle Whip 48" SS Part Number: 4480, 2, EA; LI 028: Description:French Whip 24" SS Part Number: 1520, 4, EA; LI 029: Description: Kettle drain brush Part Number: 23388 Manufacturer: Carlisle, 3, EA; LI 030: Description: Perception Goblet 14oz 24/CS Part Number: LIB3010 Manufacturer: Libbey, 6, CS; LI 031: Description: Perception Tall Goblet 14oz 24/CS Part Number: LIB3011 Manufacturer: Libbey, 3, CS; LI 032: Description: Flo Pac Dual Scrub Brush 10" Part Number: RCP6337, 3, EA; LI 033: Description: 24" FLOOR SQUEEGEE Part Number: SQF24, 3, EA; LI 034: Description: Fiberglass handle 60" Part Number: 4022502, 7, EA; LI 035: Description: AIRPOT 3L PUSH BUTTON Part Number: 15229 Manufacturer: Winco, 6, EA; LI 036: Description: CARD HOLDER CLEAR 4x6 Part Number: 11606 Manufacturer: Cal-Mil, 30, EA; LI 037: Description: CONDIMENT ORGANIZER Part Number: CM1261 Manufacturer: Cal-Mil, 4, EA; LI 038: Description: WAFFLE MAKER Part Number: WW180 Manufacturer: Waring, 6, EA; LI 039: Description: Kopy Kake decorating system Part Number: KSCANVIII Manufacturer: Kopykake, 1, EA; LI 040: Description: Edible Ink Cartridge Set Part Number: RFK04 Manufacturer: Kopykake, 1, SET; LI 041: Description: FROSTING SHEETS 24/PKG Part Number: KJFS0811 Manufacturer: Kopykake, 4, PK; LI 042: Description: DECORATING GARNISH SET 7PC. Part Number: 65376 Manufacturer: Mercer, 5, EA; LI 043: Description: THERMOMETER POCKET Part Number: 03279 Manufacturer: Taylor, 10, EA; LI 044: Description: THERMOMETER OVEN DIAL Part Number: 03284 Manufacturer: Taylor, 12, EA; LI 045: Description: Grill thermometer Part Number: 03286 Manufacturer: Taylor, 4, EA; LI 046: Description: THERMOMETER LASER INFRARED Part Number: 03287 Manufacturer: Taylor, 3, EA; LI 047: Description: DIGITAL THERMOMETER Part Number: 03281 Manufacturer: Taylor, 4, EA; LI 048: Description: Server, Cake, & Knife Part Number: HS2PC Manufacturer: Admiral Craft, 2, SET; LI 049: Description: Oval Metal Tray Part Number: 15903 Manufacturer: Carlisle, 8, EA; LI 050: Description: Tray Oval Celebration Part Number: CRL608919 Manufacturer: Carlisle, 8, EA; LI 051: Description: TRAY FESTIVAL ROUND 16" CLEAR Part Number: CRL641607 Manufacturer: Carlisle, 4, EA; LI 052: Description: Juice Dispenser Part Number: JD22 Manufacturer: Crestware, 2, EA; LI 053: Description: EASY HEAT CHAFING FUEL 24/CS Part Number: 10251 Manufacturer: Hollowick, 6, CS; LI 054: Description: Plate Clear 6" Part Number: 30030 Manufacturer: Fineline, 5, CS; LI 055: Description: CLEAR PLATE 9" Part Number: 30031 Manufacturer: Fineline, 5, CS; LI 056: Description: FORK HEAVY CLEAR 1000/CS Part Number: HFC Manufacturer: Dixie, 1, CS; LI 057: Description:Knife Heavy Clear 1000/CS Part Number: HKC Manufacturer: Dixie, 1, CS; LI 058: Description:TEASPOON HEAVY CLEAR 1000/CS Part Number: HTSC Manufacturer: Dixie, 1, CS; LI 059: Description: Bunn Regular Coffee Filters Part Number: 04162 Manufacturer: Consurgo Group, 15, CS; LI 060: Description: China Cap 12" Course Part Number: 04855 Manufacturer: Consurgo Group, 4, EA; LI 061: Description: China Cap 12" Fine Part Number: 04847 Manufacturer: Consurgo Group, 4, EA; LI 062: Description: Glove Shoulder Black Part Number: 576875 Manufacturer: Consurgo Group, 4, EA; LI 063: Description: Squeeze Bottle 24oz Clear Part Number: 176SB24C Manufacturer: Consurgo Group, 12, EA; LI 064: Description: Tablecraft DIA780 Versa Rack 7 3/4" Stainless Steel Condiment Caddy Part Number: DIA780 Manufacturer: Webstaurant Store, 36, EA; LI 065: Description:Tumbler Squat Clear 9oz 500/CS Part Number: 30028 Manufacturer:Consurgo Group, 3, CS; LI 066: Description: Grill Scraper 6" Part Number: SCRP16 Manufacturer: Consurgo Group, 3, EA; LI 067: Description: Percolator 55 cup Part Number: 05320 Manufacturer: Consurgo Group, 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, NAVSEA SUPSHIP - Bath intends to document quotes online to be facilitated by the third-party Marketplace, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to document pricing. Offerers may submit quotes during the specified period of time. NAVSEA SUPSHIP - Bath 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 quotes.All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote 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 the 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 quotes, 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. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror 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 solicitation. Submissions can be sent to contact@example.gov. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufacturer's warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufacturer's current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software. All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acquisition.gov/far/ 52.204-19, 52.211-6, 52.212-1, 52.212-4, 52.212-5, 52.219-6 (DEVIATION 2020-O0008), 52.225-13, 52.232-33, 52.246-1,52.249-1, 52.249-8, 52.252-2,252.203-7000, 252.203-7002, 252.204-7000, 252.204-7003, 252.204-7006,252.204-7008, 252.204-7009, 252.204-7012, 252.204-7015, 252.204-7018, 252.215-7011, 252.215-7012, 252.215-7013, 252.225-7001, 252.225-7048, 252.231-7000, 252.232-7003, 252.232-7006, 252.239-7017, 252.239-7018, 252.243-7001, 252.244-7000, 252.246-7008, 252.247-7023, 252.225-7974. Additional information for the above terms and conditions can be found here www.acquisitions.gov. All items requested are Brand Name or Equal and no substitutions will be accepted. Payments will be made to successful vendor through WAWF per DFARS 252.232-7006. If you have any questions or need additional information, please contact me at contact@example.gov