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This Government Contract opportunity from Department Of Defense was posted on October 2, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Kitchen Equipment

Awarded
M67400-16-T-0113Federal

Contract Overview

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

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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

AI Contract Overview

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Solicitation M67400-16-T-0113 is a request for quotation issued by the Department of Defense, specifically the Marine Corps Regional Contracting Office, for the procurement of various commercial kitchen equipment. The requirement encompasses 29 different contract line items, including milk and ice dispensers, coffee brewers, refrigerated display cases, convection ovens, steam kettles, and other specialized food preparation machinery. The procurement is classified under NAICS code 333241 and carries a DPAS rating of DO-S10. The government intends to make a single award based on a best value evaluation process to a responsible offeror active in the Central Contractor Registration. The acquisition process included several amendments to refine technical specifications for specific items and adjust quantities, such as reducing the number of convection steamers. Key logistical details specify that delivery is permitted door-to-door to MCAS Iwakuni, Japan, although some documentation references the DLA Depot San Joaquin in Tracy, California. Offerors were required to provide their DUNS, TIN, and CAGE codes, and adhere to specific insurance requirements for operations within Japan. The final submission deadline for offers was extended to September 6, 2016.

General Info

Contract Value

$401,391.37

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

FINAL DESTINATION POINT: MCAS IWAKUNI, JAPAN SHIP TO: TRACY, CA, AP, JPN

Set-Aside

NONE

Award Issued Date

Documents

4

Amendment 0001 to Solicitation M67400-16-T-0113

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation M67400-16-T-0113

PDF, High priority: read this firstamendment
High

M67400-16-T-0113 Kitchen Equipment Solicitation

PDF, High priority: read this firstrfq
High

Solicitation M67400-16-T-0113 Amendment 0002

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Aug 30, 2016 to Sep 6, 2016.

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
Contacts2 people available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA
Contacts
Koichi YokogawaContract Specialist
Steven J. SchmidContracting Officer

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-0113 will be issued as a Request for Quotation on or after 25 Jul 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 333241. This procurement constitutes Item 0001 to 0029. Required Items and Descriptions are as follows. CLIN Item Qty 1 Milk Dispenser 2 EA 2 Air-Cooled Ice & Water Dispenser 1 EA 3 Coffee Brewer, Single 1 EA 4 Display Revolving, Refrigerated Merchandiser 2 EA 5 Refrigerated Display Case, Pass thru/See thru 4 EA 6 Pass-Through Refrigerator, 2 Sections 2 EA 7 Roll-thru, Heated Cabinet, 2 Section 3 EA 8 Heated Display Case Merchandiser, Countertop 3 EA 9 Electric Convection Oven, Two Stacked 5 EA 10 Heavy-duty Electric Griddle 1 EA 11 Reach-In Freezer, 2 Section 1 EA 12 Direct Steam Kettle Stationary, 20 Gal 3 EA 13 Tilting Direct Steam Kettle, 40 Gal 3 EA 14 Table Top Direct Steam Kettle, Two 40 QT 1 EA 15 Convection Steamer, Electric, Countertop 1 EA 16 Triple Deck Roast Oven 3 EA 17 Vertical Cutter/ Mixer 1 EA 18 Food Cutter 1 EA 19 Ice Machine 1 EA 20 Ice Bin 1 EA 21 Food Processor 2 EA 22 Dual Temp Cabinet 1 EA 23 Waffle Baker, Single 4 EA 24 Toaster, Conveyor Type 2 EA 25 Digital Microwave Oven 2 EA 26 Vegetable/ Potato Peeler 1 EA 27 Electric Fryer 4 EA 28 Heated Shelf Warmer 3 EA 29 Electric Countertop, Electric Griddle 3 EA The Government may make single/multiple 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 site http://www.fedbizopps.gov/ under solicitation M67400-16-T-0113. The solicitation also maybe e-mailed upon a written request to the Point of Contact listed. Offers can be mailed, delivered, faxed, or e-mailed to the Contracting Office listed below. MCIPAC Regional Contracting Office Attn: Mr. Koichi Yokogawa PSC 557 Box 2000 FPO AP 96379-2000 Phone: 81-98-970-3132 (from U.S.) / +1 (555) 000-0000 (Local) E-mail: contact@example.gov. Fax: 011-81-98-970-0969 (from U.S) / +1 (555) 000-0000 (Local) Offers must be received no later than 30 August 2016 at 08:00 JST (Japanese Standard Time).

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.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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DEADLINE

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NAICS: 334519
New
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Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 26 days
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NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

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