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This Government Contract opportunity from Department Of Defense was posted on February 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Searing/Brander Machine Maintenance

Awarded
N0018921Q0079Federal

Contract Overview

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

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POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation N0018921Q0079 is a Small Business Set-Aside request for quote issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk. The project requires a qualified vendor to perform specialized maintenance and installation services for a searing machine in a galley located in Annapolis, Maryland. Key technical requirements include relocating and securing the controller, re-wiring temperature controllers, installing an igniter and flame sensor, and fitting a removable heavy-duty aluminum gauge cover for equipment protection. The vendor is also responsible for connecting gas lines via Dormont hoses, running a 115V power line with a disconnect, and installing water supply and drain lines. The procurement process is conducted through a competitive reverse auction on the Unison Marketplace, with all pricing submissions required through that platform. Only new equipment is permitted, and all items must include a manufacturer warranty. Bidders are evaluated based on price and the ability to meet the specific technical requirements outlined in the Statement of Work. The contract is categorized under NAICS code 811310, and the final delivery terms are FOB Destination.

General Info

Contract Value

$35,498.96

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jan 11, 2021 to Jan 19, 2021. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Courtney Golden

Full Description

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AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018921Q0079 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 with a small business size standard of $7.50M. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-01-19 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Annapolis, MD 21402 The FLC - Norfolk requires the following items, Meet or Exceed, to the following: LI 001: Vendor will remove existing controller from sear machine, secure controller on column in Galley, turn sear machine around 180, re-wire and install both temperature controllers, igniter and flame sensor, and all controls coming from control panel to sear machine. Vendor will have heavy-duty aluminum gauge cover covering sear machine to galley towards kettles so that no carts or anything can hit the machine and damage the unit. Heavy-duty aluminum partition will be removable so that the sear machine is accessible for servicing. Vendor will connect gas to sear machine from the existing gas unit previously provided by Heat and Control, Inc. Vendor will also run a 115 V power line to gas controller for heat and control for gas for sear machine with disconnect. Vendor will run waterline from existing water supply to sear machine to fill water trough two from existing water supply to sear machine; and, drain line will be placed above floor drain. Gas lines will be ran in 1-inch Dormont hoses connecting to Heat and Control, Inc.s distribution gas center. Prior to starting the unit, the vendor will: - Ensure all connections are secure and checked - Verify voltage - Confirm unit chain is going in the correct direction - Check gas pressure - Ensure water fill is working per manufacturers specifications - Start Unit Please see the attached Statement of Work (SOW) for additional information., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 811310 and the Small Business Standard is $8M. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer.

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