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Combi Oven Equipment Supply

Active
Federal

Contract Overview

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

General Info

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C10X27Q0003.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NX EQ Combi Oven

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies new, OEM Rational iCombi Pro series or equivalent Combi Ovens for prime contractors on Department of Veterans Affairs (VA) medical center projects. Delivers freestanding or countertop thermally insulated cooking chambers with thermostatic and computer-based controls, including accessories, consumables, and technical documentation. Must be OEM authorized. Delivers completed oven units and technical data.

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Solicitation # 36C10X27Q0003
The Department of Veterans Affairs, through the Veterans Health Administration Non-Expendable Equipment National Program, is soliciting quotes for a national requirements contract to provide Combi Ovens for medical centers and facilities across the Continental United States and Outside the Continental United States. The procurement focuses on the Rational iCombi Pro or an equivalent product, specifying that only new Original Equipment Manufacturer items are acceptable. The contract structure consists of a 12-month base period with four 12-month option periods, not to exceed a total duration of five years. The scope includes the delivery of thermally insulated cooking chambers, as well as related services such as certified installation, site consultation, and training. Award will be based on the best value determined from a technically acceptable quote. Evaluation factors include technical capability to meet salient characteristics, past performance from the last three years, and veterans preference for SDVOSB or VOSB entities. The contract includes specific administrative requirements, such as a 3.0 percent Service Level Agreement fee embedded in the pricing, liquidated damages of 37.50 dollars per calendar day of delay, and a maximum order limit of 100 units or 850,000 dollars. Deliveries are FOB Destination, and payments are processed monthly in arrears via the Tungsten Electronic Invoice Presentment and Payment System.
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