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Dehydrator P/N ECO-250

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SPE3SE15Q5019Federal

Contract Overview

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

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This contract solicitation pertains to the acquisition of a Dehydrator, specifically the ECOVIM model with part number ECO-250 and National Stock Number 7320-01-633-8818. The contract will be awarded under FAR 13.5 as an Indefinite Delivery, Indefinite Quantity (IDIQ) contract not exceeding $2 million over a one-year period. The solicitation number for this procurement is SPE3SE15Q5019, and it was posted on February 23, 2015. The contract is classified under NAICS code 333241, which relates to machinery manufacturing. While details such as the place of performance and specific agency office information are not provided, the primary point of contact for this procurement is Jacob Slotnick, reachable via email or phone. This procurement follows standard federal acquisition procedures and is aimed at supplying the specified dehydrator model for government use, with the terms and scope outlined under the stated contract mechanisms.

General Info

Purchase of ECOVIM ECO-250 dehydrator under IDIQ contract, $2 million limit, one-year term.

Agency

N/A

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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This solicitation will be used under FAR 13.5. This is for a 1 year IDPO not to exceed $2 million dollars. The item being solicited is a Dehydrator manufactured by ECOVIM. The NSN is 7320-01-633-8818 and the P/N is ECO-250.

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Same NAICS industry code

NAICS: 333241
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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 20 hours ago

DEADLINE

in 4 days
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