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This Government Contract opportunity from Department Of Defense was posted on September 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73--KITCHEN AND DINING ROOM EQUIPMENT - AWARD NOTICE

Awarded
F9A3SV4234A002Federal

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 21 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$26,213

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

SD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are 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 Defense → W7N0 Uspfo Activity Sdang 114
ContactsNo contacts available
OfficeSIOUX FALLS, SD, 57104-0264, USA
Office AddressSIOUX FALLS, SD, 57104-0264, 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. 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 is being issued as a request for quotes (RFQ) F9A3SV4234A002 and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 333294 applies to this solicitation; business size standard is 500 employees. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for the purchase of kitchen and dining room equipment for our dining hall located in building 60. Please refer to the document entitled quote mark Kitchen and Dining Hall Equipment List quote mark for the specifications of the equipment needed. This is a Brand Name or Equal requirement where specified. An itemized list of equipment must be provided with your quote and will be incorporated as part of the Contract/Award. Delivery: Delivery within 30 days ADC is preferred. Preparing and Submitting your Quote: Please provide a price breakdown for each piece of new equipment as well as your proposed delivery terms. FOB Destination shipping must be included in all of the prices you are quoting. Your firm's standard quote documents can be submitted but should not omit any of the information as requested in this document. Quotes must be directed to Greg Johnson at: email: contact@example.gov or FAX +1 (555) 000-0000; South Dakota Air National Guard, 1201 West Algonquin ST, Sioux Falls, SD 57104-0264. Quotes are required to be received by no later than 5:00 PM CDT, Tuesday, September 16, 2014. All questions and answers must be in writing. Email questions to contact@example.gov . Do not contact other Government personnel as this will only delay receipt of answers. Questions must be received no later than two business days prior to the quote due date. All questions and the answers provided will be released to all eligible offerors on a non-attribution basis. All terms and conditions remain unchanged unless amended in writing. Evaluation: The Government intends to award a single fixed price contract. Quotes will be evaluated using price, technical, and delivery factors. The Government will select an offer that provides the best value to the Government. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.203-17, Contractor Employee Whistleblower Rights; FAR 52.204-7, SAM; FAR 52.204-10, Reporting Executive Compensation; FAR 52.211-6, Brand Name or Equal, FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212.2, Evaluation - Commercial Items; FAR 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 DEV, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers w/ Disabilities; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.222-99, Establishing a Minimum Wage for Contractors; FAR 52.223-15, Energy Efficiency in Energy-Consuming Products; FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.225-18, Place of Manufacture; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran; FAR 52.232-1, Payments; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-2, Service of Protest; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.237-1, Site Visit; FAR 52.243-1, Changes - Fixed Price; FAR 52.245-1, Provisions Incorporated by Reference; FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.246-20, Warranty of Services; FAR 52.247-34, FOB Destination; DFARS 252.203-7000, Requirement Relating to Compensation of Former DoD Officials; FAR DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 204-7004, SAM; DFARS 52.211-7003, Item Identification and Valuation; DFARS 52.212-7000, Offeror Representation and Certifications - Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DRARS 252.225-7031, Secondary Arab Boycott of Israel; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; dfars 252.232-7010, Levies on Contract Payments; DFARS 252.247-7023, Transportation of Supplies by Sea - Alternate III. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/ . Additional required clauses other than those listed above may be included as Addenda on the award document.

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