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This Government Contract opportunity from Department Of Defense was posted on November 12, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Grill Station with refrigeration capabilities, a griddle, and a fryer

Awarded
FM500092680447Federal

Contract Overview

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This is a small business set-aside request for quotation under Purchase Request FM500092680447 for commercial kitchen equipment to be delivered to Elmendorf Hospital at Elmendorf Air Force Base, Alaska. The procurement includes three primary line items: a curb-mounted refrigerated equipment stand with a refrigerated rail and fryer section, a heavy-duty 208V electric griddle with a stainless steel cooking surface, and a 208V electric dual fry pot counter unit with a 15-pound capacity per pot. The contract is a best-value procurement requiring delivery no later than 30 days after the award. Shipping costs must be included in the line item pricing. Offerors must submit quotes on company letterhead including delivery time, warranty terms, and pricing, and must have completed the required electronic Representations and Certifications. Brand name or equal products are acceptable, provided that technical descriptions or product literature are included for any equivalent items offered.

General Info

Contract Value

$17,526.6

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

Elmendorf AFB, AK, 99506, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Oct 26, 2009 to Nov 4, 2009. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts2 people available
OfficeJBER, AK, 99506-2501, USA
Office AddressJBER, AK, 99506-2501, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6-streamlined procedures for evaluation and solicitation for commercial items-as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This is a solicitation of Purchase Request FM500092680447 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-37.The associated North American Industrial Classification System (NAICS) code for this procurement is 423440 with a small business size standard of 100 employees. This acquisition is set aside for small businesses. All responsible Contractors shall provide a quote for the following: Line Item 0001: Refrigerated equipment Stand: self contained, refrigerated equipment stand, curb mounted, 91"x 35" to include a (6) - 1/6 pan refrigerated rail behind the electric griddle, full pan refrigerated section, with flush raised top in front and 25" section for electric fryer. Line Item 0002: Grill/griddle: A Standard 208V/60/3ph Heavy duty Electric Griddle 48'W x 24"D x 5/8" thick griddle plate w/ a stainless steel cooking surface, countertop, bottom mounted snap action thermostat every 12", stainless steel front/sides, front top ledge, front grease trough, back & tapered side splashes, 4" adjustable legs, UL, NSF. Line Item 0003: Counter Unit Fryer: 208v/3ph/11.5kW with safety test system Electric dual fry pot, 15-lb capacity each fryer, thermostatic controls, steel fry pot, stainless steel finish, single full size baskets, 4" adjustable legs, UL listed. Shipping and Delivery: Shipping costs shall be included in line items and date of delivery shall be by NLT 30 days ARO. Place of delivery for acceptance and FOB point will Elmendorf Hospital 3MDSS/SGSN 5955 Zeamer Ave, Elmendorf AFB, AK 99506, POC: Ken Jeter (907) 580-6309 Additionally, offers of equal quality must include a copy of the technical description and/or product literature. The following provisions apply to this acquisition: 52.211-6 Brand Name or Equal; FAR 52.212-1 is supplemented per following addenda: "Contractor shall submit their quote on company letterhead, delivery time, name, address, and telephone number of the offeror, terms of any express warranty, unit price, and overall total price; 52.212-3 Offerors Representations and Certifications- Commercial Items; 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items including subparagraphs: 52.219-6 Notice of Total Small Business Set-Aside; 52.219-14 -- Limitations on Subcontracting.; 52.219-28 Post-Award Small Business Program Representation; 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; 52.222-35 -- Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37 -- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-50 -- Combating Trafficking in Persons; 52.225-3 Buy American Act - Free Trade Agreements - Israeli Trade Act- Alternate (I); 52.225-5 -- Trade Agreements; 52.225-13 Restriction on Certain Foreign Purchases; The clause at DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.212-7001, (Dev)Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including subparagraphs: 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7036, Buy American-Free Trade Agreement-Balance of Payments Program; 252.243-7002 Requests for Equitable Adjustment; 252.247-7023, Transportation of Supplies by Sea; 252.247-7023 Alt III, Transportation of Supplies by Sea; In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). This is a best-value procurement. Award will be made to the offeror whose offer conforming to the solicitation is determined to be most advantageous to the Government, price and other factors considered. The Government intends to evaluate offers and award without discussion. Offeror shall submit all information with offer as required in 52.212-1. Offerors may obtain copies of the reference provisions and clauses at: http://arnet.gov/far. Quotations must be received by October 26, 2009, 12:00 pm (Alaska standard time). Quotations shall be submitted to: 3rd Contracting Squadron/LGCB, Attn: 2Lt John Ellis, via fax to 907-552-7496 or e-mail: john.ellis@elmendorf.af.mil. (End of Text)

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