This Solicitation opportunity from Department Of Defense was posted on July 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLIGHT-TYPE DISHWASHER

Awarded

M67001-14-T-0254Federal

Submission Closed08/06/2014, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333241

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Supply of Refrigerating Condensing UnitThis subcontract involves the procurement and delivery of a specific refrigerating condensing unit to support prime contractors for the Department of Defense, specifically within the DLA Troop Support Subsistence FSE Supply Chain. The supplier is required to provide units that strictly meet NSN 016435008/4130 specifications, with a clear prohibition against the use of alternate parts. Compliance with rigorous federal standards is mandatory, including adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 333241, with performance taking place at FPO 96693. Responses for this requirement are due by November 2, 2026.

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Mechanical Food Refrigerator-Freezer Manufacturer/SupplierThis subcontract involves the manufacture and supply of six mechanical food refrigerator-freezer units for prime contractors supporting Department of Defense DLA supply contracts. All units must strictly adhere to NSN 4110015424286 and DLA Master List technical requirements RA001. Approved shipboard refrigerants are limited to R134A or R404A, while the use of R290A is explicitly prohibited. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Bell, California. Interested parties must respond by November 2, 2026, to meet the requirements set forth by the Subsistence FSE Supply Chain agency.

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Commercial Dishwasher Rack Manufacturer/SupplierThis subcontract involves the manufacture and supply of 87 commercial dishwasher racks for prime contractors supporting DLA Troop Support Subsistence contracts. All units must be compliant with ASTM F 861 Revision A and NSN 7320-00-965-2142, with strict adherence to the Buy American Act and the Berry Amendment regarding materials. The supplier is responsible for packaging and marking according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Final delivery is required FOB Destination to DLA Distribution Red River located in Texarkana, Texas.

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Electric Food Mixing Machine SupplierThis subcontract involves the procurement or manufacture of one electric food mixing machine to support prime contractors for the Department of Defense Subsistence FSE Supply Chain. The equipment must strictly adhere to NSN 7320016198104 and comply with the Buy American Act and the Berry Amendment. All shipments must be marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and the DLA Master List RP001. The final deliverable is a fully functional unit to be delivered to DLA Distribution in Pearl Harbor, Hawaii. Interested parties should note the response deadline of November 2, 2026, and ensure all technical specifications under NAICS code 333241 are met for this Department of Defense requirement.

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Cylindrical Roller Bearing SupplierThis subcontract involves the supply of 41 cylindrical roller bearings, identified by NSN 3110014465157, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is required to ensure that all hardware meets strict technical specifications and adheres to the preservation, packaging, packing, and marking standards outlined in MIL-DTL-197M. The contract falls under NAICS code 333241, with the place of performance located in New Cumberland. All packaged and marked units must be delivered by the final deadline of March 20, 2027.

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MEAT SLICING MACHINE, E

Solicitation # SPE3SE-27-T-0092

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Solicitation # SPE3SE-27-T-0090

Solicitation SPE3SE-27-T-0090, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of 170 individual wire shelves (NSN 7320015870875). Each shelf must be 48 inches deep with a 600-pound weight capacity. It is explicitly noted that shelf poles are sold separately and are not included in this requirement. The contract is established as FOB Destination, with delivery to the DLA Distribution Depot Hill at Hill AFB, Utah. The need ship date is November 8, 2026, with an original required delivery date of June 4, 2027. The procurement is conducted under NAICS code 333241 and follows simplified acquisition procedures. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. The award process considers price, realistic delivery schedules, and HUBZone price evaluation preferences, while alternate parts are not accepted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and reporting standards. Inspection and acceptance will occur at the destination.

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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

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MIXING MACHINE, FOOD, EL

Solicitation # SPE3SE-27-T-0094

Solicitation SPE3SE-27-T-0094 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one electric food mixing machine, identified by NSN 7320016198104. The requirement specifies that alternate parts and surplus materials will generally not be accepted. The item must be delivered FOB Destination to DLA Distribution Pearl Harbor in Hawaii, with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to technical and quality requirements, specifically those found in the DLA Master List and RP001 for packaging and palletization. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Food Service Division at Marine Corps Base Camp Lejeune, North Carolina, is soliciting quotes for the procurement and installation of one flight-type dishwasher, specifically a Hobart Model FT1000S or an equivalent. The required equipment must feature a dual rinse system, microprocessor controls with delime notification, hinged insulated doors, and a total length of 17.228 feet. The procurement includes a standard one-year warranty for parts, labor, and travel within the USA. The scope of work extends to the full installation at Messhall HP521, which encompasses utility connections, start-up, testing, and the removal of all associated debris and packing materials. This is a brand-name or equal solicitation conducted under simplified acquisition procedures in accordance with FAR subpart 13.0. The government intends to award a single firm-fixed-price purchase order on an all-or-none basis to the Lowest Price Technically Acceptable quote. Interested contractors must be registered in the System for Award Management and agree to use the Wide Area Workflow Receipt and Acceptance software. The solicitation was posted on July 30, 2014, with a response deadline of August 6, 2014.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$72,312.96

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Buildings 914 and HP521, CAMP LEJEUNE, NC, 28547-8368, USA

Set-Aside

NONE

Awardee

GILL GROUP, INC.

Award Issued Date

08/13/2014, 12:00:00 AM UTC

Documents

Solicitation M67001-14-T-0254 - Dishwasher

rfq

High

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Timeline

1 update

PhaseAwarded

PostedJul 25

Presolicitation

Notice updatedJul 30

Response deadline added: Aug 6, 2015. The notice description changed.

Type ChangedJul 30

Presolicitation → Solicitation

AwardedAug 13

Contract was awarded

Submission Closed

08/06/2014, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts1 person available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Glenn V MayberryPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

7/30-CORRECTED CLOSING DATE, SHOULD HAVE READ 2014 VICE 2015. 7/30-SOLICITATION FOR QUOTES IS POSTED. Please carefully follow the guidance in the "Instructions to Quoters" section of the solicitation. The Food Service Division at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for the following item: QTY U/I ITEM 1 EA Hobart Model No. FT1000S+BASE. Flight type dish machine, 58 gallons of final rinse consumption per hour, with dual rinse, hinged and insulated doors, sliding wash arms without caps, and microprocessor controls with delime notification. Standard warranty - 1-Year parts, labor travel time during normal working hours within the USA. With the following option selections: - FT1000S-ASR0MO Without Automatic Soil Removal (ASR). - FT1000S-LPF025 Load Platform 2.5ft. - FT1000S-DRSYES With Dual Rinse. - FT1000S-CTRSTD Standard Non-Split 5ft Center Joined (Wash/Dual Rinse). - FT1000S-UNL056 5ft 6in Unload Section Non Split. - FT1000STLG17.228 TLG - Total Length of load, center and unload section is: 17.228 feet. - FT1000S-DRY0NO Without Blower Dryer. - FT1000SHGTSTD Standard Height.FT1000S-EGR0NO Without Energy Recovery System. - FT1000S-AER0NO Without Advansys Energy Recovery (VentlessTechnolgy). - FT1000S-HTESCL STEAM COIL. - FT1000S-ELE0EU 208-240/60/3 (LV). - FT1000S-CBR0NO Without Circuit Breaker. - FT1000S-BST120 120 Steam Booster. - FT1000S-PIPSTD Standard Piping. - FT1000S-DIR0LR Left to right operation. - FT1000S-ACL0NO Without Auto Clean. - FT1000S-ADL0NO Without Auto Delime. - FT1000-DRN-UNL Drain in Unload. - FT1000-DORHNG Hinge doors, all sections. - FT1000S-CNVSTD Standard Conveyor. - FT1000S-ROD0NO Without Cross Rods. - FT1000S-SEF0NO Without SEF Options. 1 EA INSTALLATION TO MESSHALL HP521-TO INCLUDE UTILITY CONNECTION, START-UP AND TEST. VENDOR TO PROVIDE ALL REQUIRED UTILITIES PER EQUIPMENT SPECS. W/REMOVAL OF DEBRIS, TRASH AND PACKING MATERIALS ASSOCIATED WITH THIS INSTALLATION This will be a Brand-Name or Equal solicitation. The manufacturer name and part number are provided only to assist potential quoters in understanding the government's requirement. The Government is not soliciting or suggesting a particular name brand, and will consider quotes for any brand that fulfills the government's need. Alternative products must have equal technical characteristics as the brand name and shall be documented to show sufficiency. The proposed acquisition will be solicited on an unrestricted basis. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. It is the Government's intention to issue a single firm-fixed price purchase order on an "all or none" basis for all items. The Government intends to award to the quoter who represents the Lowest Price Technically Acceptable (LPTA) quote. Quotes will be evaluated and ranked according to price, from lowest to highest. The Government reserves the right to evaluate only the technical quote of the lowest price quoter. Other technical quotes may not be evaluated unless the Government determines the lowest price quoter to be unacceptable or non-responsive. In the event the Government determines the lowest price quoter to be unacceptable, the technical quote of the next lowest price quoter will be evaluated .This process will continue until a technical proposal is determined to be acceptable. Statement of Work for installation will be provided with solicitation. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 29 July 2014. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System For Award Management (SAM) database, http://www.sam.gov/. and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible businesses may submit an offer, which will be considered. The point of contact for this solicitation is Glenn Mayberry, Purchasing Agent, +1 (555) 000-0000, contact@example.gov .

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FLIGHT-TYPE DISHWASHER

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