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 September 22, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dining Facility Equipment for Fort Bragg

Closed
W912DY21T0006Federal

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

1 day ago

DEADLINE

in 2 days

General Info

Contract Value

$219,127.33

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Fort Bragg, NC, 28310, USA

Set-Aside

SBA

Award Issued Date

Documents

3

21BRAG002+Instructions+to+Quoters+REV+21Sep21.docx

DOCX

21BRAG002_PriceQuoteInfo+22Sep21.xlsx

XLSX

21BRAG002+PWS+21Sep21.docx

DOCX

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

PhaseClosed
Posted

Combined Synopsis

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 → W2V6 USA Engineering Spt Ctr Huntsvil
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Full Description

Show more
1) This is a solicitation for a commercial service; prepared in accordance with the format in FAR Subpart 12.6 and 13.5, streamlined procedures for evaluation and solicitation for commercial items- as supplemented with additional information included in this notice. 2) Please see the Instructions to Quoter for solicitations requirements. 3) This announcement constitutes the only solicitation; proposal are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-43. The associated NAICS code is 333241. This solicitation is for small business only. Contractor shall submit their quote on company letterhead, delivery time, name, address, telephone number of the offeror, terms of any express warranty, unit price, and overall total price. The quote is to include FOB destination for PN) 21BRAG002, Dining Facility Equipment, Blue Ribbon Bistro, Womack Army Medical Center, Ft. Bragg, NC. 4) Line Item: Please see Price Quote Info sheet for Line Items 5) The provision at 52.212-2, Evaluation-Commercial Items applies to this acquisition. Addenda: Paragraph (a) is changed to read, "The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government based on lowest price technically acceptable product for all items in the schedule." Paragraph (b) does not apply. The provision at 52.212-3 -- Offeror Representations and Certifications -- Commercial Items applies to this acquisition. 6) Each offeror shall include a completed copy of the provision at 52.212-3, Alternate I, Offeror Representations and Certifications--Commercial Items, and the provision 252.212-7000, Offeror Representations and Certifications--Commercial Items, or update these on-line representations and certifications at http://orca.bpn.gov. 7) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition 8) The following clauses apply to this acquisition: 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combat Trafficking Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by electronic funds Transfer-Central Contracting Registration 52.233-3 Protest after award 52.233-4 Applicable Law for Breach of Contract 252.203-7000 Requirements relating to compensation of former DoD Officials 252.212-7001 Contract terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.225-7000 Buy American Act-Balance of Payments Certificate 252.225-7001 Buy American Act-Balance of Payments 252.232-7003 Electronic Submission of payment Requests 252.232-7010 Levies on Contract Payments 252.247-7023 Transportation By Sea This contract contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. 9) N/A 10) N/A 11) Quotes are due no later than 25 September 2021, 12:00 P.M. Central Daylight Time. Send Quotations via email to the Contract Specialist, Jeff Roberts at jeffrey.c.roberts@usace.army.mil or Melissa Jennings Melissa.O.Jennings@usace.army.mil. Quotes must be dated and submitted on company letterhead. 12) For information regarding this solicitation, contact Jeff Roberts at 256-895-1350 or the email listed above

More opportunities from Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Same awarding agency

NAICS: 236220
Federal
HQ USMC Phase 2 Relocatables Progressive Design Build OTA
Solicitation # CEHNC-HQUSMC-10072026
The U.S. Army Corps of Engineers, through the Engineering and Support Center Huntsville, is initiating a competition for the HQ USMC Phase 2 Relocatables project. This effort utilizes a Progressive Design Build approach under 10 USC 2808a Other Transaction Authority for Construction. The project involves the design and construction of ICD 705-compliant Secured Working Areas (SWA) capable of dual accreditation in accordance with ICD/ICS 705, DoD 5200.1, and NSA 94-106. Key technical requirements include 100% Fiber-to-the-Desk infrastructure, STC 50 acoustic attenuation for all interior spaces, and rigorous RF shielding verified through third-party Factory Acceptance Testing (FAT) and Site Acceptance Testing (SAT). The scope encompasses a turnkey solution including civil site development, environmental mitigation, life safety, and comprehensive interior design. The total period of performance is 630 calendar days from the Notice to Proceed, with specific timelines requiring site adaptation within 100 days, assembly within one week of delivery, and final hookup and furniture installation within 40 days of delivery. Facilities must be manufactured at the vendor's secure location and delivered to designated project sites. Key personnel, including the Site Superintendent, Site Safety and Health Officer, and Quality Control Representative, must be U.S. citizens. The government will conduct an Industry Day on October 27, 2026, to provide further details on the acquisition strategy and requirements, with RSVPs required by October 23, 2026. Design deliverables are structured around sequential submissions at 65%, 95%, 100%, and Issued for Construction milestones.
Commercial and Institutional Building Construction

POSTED

13 days ago

DEADLINE

in 2 days
View Details

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