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This Government Contract opportunity from Department Of Defense was posted on September 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mess Hall Equipment

Awarded
M67400-16-T-0094Federal

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
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

POSTED

about 19 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$419,018.29

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

AP

Set-Aside

NONE

Award Issued Date

Documents

3

M67400-16-T-0094-0001.docx

DOCX

M67400-16-T-0094.docx

DOCX

Q%26A_No._1.docx

DOCX

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA
Contacts
Kazuho TamayoseContract Specialist

Full Description

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This is a pre-solicitation notice for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Synopsis is as follows. A separate written solicitation M67400-16-T-0094 will be issued as a Request for Quotation on or after 28 Jun 2016. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60 and DPN 20120724. DPAS Rating is DO-S10. The North American Industrial Classification System codes are 33241. This procurement constitutes Item 0001 to 0023. Required Items and Descriptions are as follows. CLIN Item Qty 1 Griddle 1 2 Food Mixer 1 3 Char Broiler 1 4 Counter Beverage 6 5 Counter Hot Food 4 6 Stationary Kettle 1 7 Ice and Water Dispenser 2 8 Deep Dryer 1 9 Stationary Kettle 3 10 Tilting Kettle 2 11 Convection Oven 2 12 Frying and Braising Pan 2 13 Ice Machine 1 14 Toaster 2 15 Michrowave Oven 2 16 Heater Cabinet 1 17 Refrigerator 2 18 Salad Bar Counter 1 19 Coffee Machine 2 20 Food Mixer 1 21 Vegetable Peeler 1 22 Heater Cabinet 2 23 Cold Food Counter 2 The Government may make single award to a responsible offer which is the most advantageous to the Government on the basis of a best value evaluation process. Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. Responsible Offerors must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption. DUNS, TIN and CAGE Code must be written on submitted offer. The solicitation (Request for Quotation), when released, will be available electronically at the following web sites https://www.neco.navy.mil and/or http://www.fedbizopps.gov/ under solicitation M67400-16-T-0094. The solicitation also may be e-mailed upon a written request to the Point of Contact listed. Offers can be mailed, faxed, or e-mailed to the Contracting Office, U.S. Marine Corps RCO, MCB CAMP S. D. BUTLER, PSC 557 BOX 2000, FPO AP 96379-2000. Offers must be received no later than 31 March 2016 at 08:00 JST ( Japanese Standard Time). POC for all inquiries is Kazuho Tamayose, email at: contact@example.gov. Our Fax # is 011-81-98-70-0969 (from U.S.) / +1 (555) 000-0000 (within Japan).

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
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POSTED

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DEADLINE

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NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
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POSTED

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DEADLINE

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NAICS: 812332
New
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27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
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Industrial Launderers

POSTED

6 days ago

DEADLINE

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View Details

Earlier notices in this NAICS code

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