Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DFAC/KITCHEN EQUIPMENT

Closed
W9127Q22R0005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241
New
DIBBS
COFFEE MAKER, AUTOMATIC
Solicitation # SPE3SE-27-T-0063
Solicitation SPE3SE-27-T-0063 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one automatic coffee maker under NSN 7310-01-629-5844. The item is to be delivered FOB Destination to the USS SHOUP DDG 86 within 20 days after receipt of the order, with a required delivery date of October 21, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The government will not accept alternate parts or surplus materials, and offerors are encouraged to provide price break information and a realistic delivery schedule. The contract incorporates several technical and quality requirements, including DLA Master List standards RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 333241 and includes various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and small business program representations. Inspection and acceptance will occur at the destination.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 3 days
NAICS: 333241
New
DIBBS
CABINET, FOOD WARMING, E
Solicitation # SPE3SE-27-T-0051
Solicitation SPE3SE-27-T-0051 is a commercial item procurement issued by the Defense Logistics Agency (DLA) for one electrically heated food warming cabinet, identified by NSN 7310-01-515-5483. The requirement falls under NAICS code 333241 and is managed by the Subsistence FSE Supply Chain. The successful contractor must deliver the item to DLA Distribution San Diego within 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001 and RP001 for packaging and procurement standards. Packaging must comply with ASTM D3951, and all shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N. Technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will evaluate offers based on technical ability to meet requirements, and alternate parts will not be accepted for this solicitation. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Quotes must be submitted via the DIBBS portal.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$161,101

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Hattiesburg, MS, 39407, USA

Set-Aside

SBA

Award Issued Date

Documents

3

final+Shelby+Kitchen+Equipment+Breakdown.xlsx

XLSX

Provisions+and+Clauses+-CSJFTC+KITCHEN+EQUIPMENT+_+W9127Q22R0005.docx

DOCX

Q+and+A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng
Contacts2 people available
OfficeFLOWOOD, MS, 39232-8861, USA
Office AddressFLOWOOD, MS, 39232-8861, USA
Contacts

Full Description

Show more
W9127Q-22-R-0005 Kitchen Equipment @ CSJFTC DFACs MS Army National Guard, Camp Shelby, MS This is a combined Synopsis/Solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6: Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number W9127Q-22-R-0005 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2022-06 effective May 01, 2022, and the Defense Federal Acquisition Regulation(DFARS) effective April 28, 2022 Publication Notice 20220428. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This requirement is being set-aside for 100% small business and only qualified offerors may submit quotes in accordance with FAR 19.502-2(a): Total Small Business Set-asides. The North American Industrial Classification System Code is 333241 (FSC/PSC 7320) with a size standard of 1000 employees. The United States Property and Fiscal Office for Mississippi - Purchasing and Contracting Division, Flowood, MS intends to issue (1) firm fixed price purchase order for the items below. See Specifications and documents for full project description. Include all applicable fees, including delivery (prepay & add is not acceptable); warranty information; setup and training; and estimated delivery time, if different than requested. Basis for award is low price that meets the minimum requirements. Quoted prices shall include itemized pricing for each Contract Line Item Number (CLIN) with a total amount per attached spreadsheet. Scope: Mississippi Army National Guard, CAMP SHELBY JOINT FORCES TRAINING CENTER in HATTIESBURG, MS is requesting KITCHEN EQUIPMENT for dining facilities to be brought up to operational status. The contractor shall provide all equipment and delivery of products as described; all equipment shall be commercial grade. The contractor shall be responsible for set-up & installation. Ship Items to Address: ARNG Training Site Camp Shelby DFAC BLDGS 1713, 1912 and 2010 Attn: SFC Frisher Walker, Bldg 187 Camp Shelby, MS 39047 Send emails to: ariyel.c.bryant.mil@army.mil Hand Deliver Proposals to: USPFO for Mississippi Attn: Ariyel Bryant, Purchasing & Contracting 144 Military Drive Flowood, MS 39232-8861 Submission Requirements: Vendors must submit company information with their quote to include: Point of Contact Name (POC), POC phone number, POC email address, company CAGE Code, and company EIN number. Vendors must submit the Representations and Certifications with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. Vendors must have an active registration in System for Award Management (SAM) to be eligible for contract award. Include all applicable fees, including delivery (prepay & add is not acceptable); warranty information; setup and training; and estimated delivery time, if different than requested as stated on the attached specifications. Basis Of Award: Basis for award is low price that meets the minimum requirements. A purchase order will be awarded to the responsible offeror whose quote conforms to the solicitation and is considered to be the most advantageous to the Government according to FAR Part 12: Acquisition of Commercial Items. To ensure timely and equitable evaluations of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. This notice does not obligate the Government to award the contract: it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via Internet at https://acquisition.gov/. Quotes must be for item(s) stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, contractors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988. This announcement is the solicitation which will result in a firm fixed price contract. Quotes are due no later than 5:00 P.M CST, Wednesday, 25 May 2022, to USPFO-MS, ATTN: Ms. Ariyel Bryant, Purchasing and Contracting, 144 Military Drive, Flowood MS, 39232 or emailed to ariyel.c.bryant.mil@army.mil. Questions regarding this requirement must be submitted in writing and NLT 23 May 2022 two days prior to date of RFQ closing to ariyel.c.bryant.mil@army.mil. NO PHONE CALLS WILL BE ACCEPTED. SAM is a mandatory requirement for all DOD Government contracts. You must be registered and have an active status in order to be eligible for award of contract. To register online, visit https://www.sam.gov. ATTACHMENTS: Quote Form Specifications Provisions and Clauses

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS