This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kitchen Equipment for RTI

Closed

W91ZRS20R0036Federal

Submission Closed09/04/2020, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L3-27-T-0328

Solicitation SPE7L3-27-T-0328 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 10 combat knives and scabbards, identified by NSN 1095015542451 and part number 1214SG from Ka-Bar Knives Inc. The requirement is categorized under NAICS code 332215. Delivery is required by October 31, 2027, with a need ship date of March 7, 2027, shipping FOB Destination to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001), and the items are subject to demilitarization standards for small arms weapons and accessories (RD001). All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize a HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Purchase of Kitchen Utensils and Smallwares

Solicitation # 060-3151604-CC

The County of Orange, Sheriff-Coroner has issued Invitation for Bid 060-3151604-CC for the purchase of kitchen utensils and smallwares under a firm fixed fee contract. All items that come into contact with food must be National Sanitation Foundation approved, and cutting boards must support HACCP Program requirements. Bids are due by October 27, 2026, at 4:00 pm via the County eProcurement Portal. The contract may be awarded on an all-or-none or line-item basis, with multiple award contractors requiring a minimum of ten items at the lowest bid price. Evaluation includes price preferences for certified Local Small Business and Disabled Veteran Business Enterprise bidders, with deductions ranging from five to eight percent. Deliveries are to be made to the Food Services Warehouse in Anaheim, California, between 7 a.m. and 3 p.m. on business days, with a required delivery timeline of five to ten business days after an order is placed. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond. Due to the delivery location within County jails, the contractor is required to immediately notify the buyer of any product or packaging changes that could pose a safety or security risk. Payment is net 30 days after written acceptance of goods, which occurs following inspection and testing by the County. Governing law is that of the state of California, with exclusive venue in Orange County.

POSTED

DEADLINE

SOLICITATION Cadet Swords USMA West Point

Solicitation # W911SD-27-Q-A002

The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture of cadet swords, including scabbards and covers, for the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement includes a base year for 1,700 swords and a first article sample, with an estimated initial delivery in April 2027 and a final base delivery date of December 4, 2027. The contract structure includes two option periods for additional quantities of 1,700 swords per year. Award will be based on a lowest price source selection, where technical factors are significantly more important than price. To be considered, offerors must submit a sample cadet sword that meets strict technical specifications, including a complete sword weight of 695 plus or minus 40 grams and a scabbard weight of 430 plus or minus 30 grams. The contractor must adhere to gold plating and cotton thread standards and provide unique item identification for all deliverables. Payment will be processed electronically through the Wide Area WorkFlow system. All quotes and samples must be submitted by the firm deadline of October 30, 2026.

POSTED

DEADLINE

Gas Frying and Braising Pan SupplierThis subcontract opportunity is for the supply of one natural gas frying and braising pan to support prime contractors delivering for the Department of Defense Subsistence FSE Supply Chain. The required equipment must be model TGSE-2440-9, identified by NSN 7310-01-391-3820, and must be fully functional and configured for natural gas operation. The procurement falls under NAICS code 332215 and mandates strict adherence to the Buy American Act, the Balance of Payments Program, and DFARS qualifying country source regulations. Interested parties must submit their responses by October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

PAN, FRYING AND BRAISIN

Solicitation # SPE3SE-27-Q-0014

Solicitation SPE3SE-27-Q-0014 is a firm-fixed-price request for the procurement of one natural gas frying and braising pan, identified by part number TGSE-2440-9 and NSN 7310-01-391-3820. Issued by the DLA Troop Support Subsistence FSE Supply Chain, the contract requires delivery to the 0628 CS BN CO HQ & SPT CO in Annville, Pennsylvania, within 30 days after the order is placed. The government will be responsible for inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity standards for safeguarding covered defense information, and specific DFARS regulations regarding the acquisition of materials from qualifying country sources. Offerors must maintain current representations and certifications in the System for Award Management.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0033

Solicitation SPE3SE-27-Q-0033 is a firm fixed price request for the procurement of one 80QT bowl adapter, identified by NSN 7320-01-463-1086 and part number 00-111165-00001 from ITW Food Equipment Group LLC. The requirement is managed by the DLA Troop Support Subsistence FSE Supply Chain. Delivery is required within 30 days after order, with a specified need ship date of September 3, 2026. The item is destined for the USS Alaska SSBN 732, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the Buy American program. Alternate parts and surplus materials are not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FMS_REPAIR_N0038326PR0R882

Solicitation # N00383-27-Q-S136

Navsup Weapon Systems Support Philadelphia is soliciting the repair of one electric warming oven, part number 4313100-00-6600 and NSN 7310171251500. The government intends to award this as a sole-source contract to Boeing under FAR 6.302-1 because the government lacks the necessary data to perform the repairs or manufacture the items. The scope of work requires the contractor to provide all labor, materials, and facilities necessary to restore the government-owned article to operational condition, with an estimated delivery date of December 31, 2028. The contract is a firm fixed price arrangement requiring compliance with ISO 9001 quality management standards. Inspection and acceptance will occur at the contractor's plant, and the contractor must follow strict packaging and marking guidelines, including MIL-STD-129 and MIL-STD-147, for overseas shipment. Payment will be processed electronically through the Wide Area WorkFlow system. Eligible contractors must be an approved source or submit a Source Approval Request package. This solicitation is not a small business set-aside and includes various federal requirements regarding cybersecurity, domestic sourcing, and hazardous material identification.

Navsup Weapon Systems Support

POSTED

DEADLINE

KettlesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for an agencywide project to replace kitchen kettles. This nationwide initiative falls under NAICS code 332215 and is intended to standardize or update equipment across various facilities. Interested parties can coordinate with Craig Redd or Small Business Specialist David Orrantia for further details. The opportunity was posted on August 23, 2026, and additional information regarding the procurement process can be found through the Department of Justice contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Custom Bellows Fabrication for Hypergolic ServiceThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the design and fabrication of specialized leak-proof metal bellows. The components must be constructed from AM 350 stainless steel to ensure long-term integrity and dexterous movement while operating within MON-3/NTO hypergolic environments. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricted to firms with fewer than 500 employees. Performance of the contract will take place at the Kennedy Space Center, falling under NAICS code 332215.

NASA SBIR/STTR Program

POSTED

DEADLINE

Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

DEADLINE

Cryogenic Component Procurement and SupplyThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the procurement and supply of specialized cryogenic hardware. The scope of work includes the delivery of cold stages, thermal transformers, cases, and mounting structures essential for the assembly of a three-stage cold head. Performance for this contract is designated to take place in Pasadena, California. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. Classified under NAICS code 332215, the contract was posted on August 20, 2026, to secure critical components for advanced cryogenic systems.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W7MZ Uspfo Activity Ct Arng

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

CT, USA

Set-Aside

SDVOSBC

Documents

Question+and+answer.pdf

Salient+characteristics.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedAug 25

Combined Synopsis

Notice updatedAug 27

The notice description changed.

Notice updatedAug 31

The notice description changed.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MZ Uspfo Activity Ct Arng

Contacts1 person available

OfficeHARTFORD, CT, 06105-3706, USA

Organization / AgencyDepartment Of Defense → W7MZ Uspfo Activity Ct Arng

Office AddressHARTFORD, CT, 06105-3706, USA

Contacts

Robby Ragos

contact@example.gov

Full Description

This is a solicitation for commercial items prepared in accordance with the format Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08 dated 14 July 2020. This solicitation number W91ZRS-20-R-0036 is for the Connecticut Army National Guard (CTARNG). The USPFO for Connecticut intends to award a Firm-Fixed Price contract for upgrading the kitchen equipment in the Connecticut National Guard Niantic Armory in Niantic, CT. The equipment will be delivered to Camp Hartell in Windsor Locks, CT. The contractor will provide all labor, materials, services, equipment, and supervision necessary to perform all work required in strict accordance with the contract documents. Installation of the equipment will not be required. Delivery:loading dock is available, a forklift and operator will be made available, as required. The scope of work, salient characteristics, and exact specifications of equipment are attached as part of this notice. This solicitation is 100% Service Disabled Veteran Owned Small Business set-aside. Instructions to Offerors 1. All questions shall be in writing. Questions may be emailed to Robert.j.ragos.mil@mail.mil. Questions must be submitted no later than 4:00 p.m. EST, 30 August 2020. All questions and answers will be posted to this solicitation after the 30 August cut-off date. 2. All quotes are due no later than 4:00 p.m. EST, 4 September 2020. Quotes may be emailed to Robert.j.ragos.mil@mail.mil a. It is your responsibility to make sure your quote is received. The fact that the contracting office did not receive your quote due to an error on the email address does not change the due date or time. 3. Salient characteristics of each item is attached to solicitation. Basis for Award Award shall be made to a single offeror. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The most important factors are price and salient characteristics. Dimensions cannot be larger that stated in this solicitation. These items are deesigned for specific spots in a kitchen. SAM Registration: Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, they may do so through the SAM website at http://www.sam.gov. Payment shall be paid thru the wide area workflow program. All payments are net 30 days. All Offerors must accept this as payment. The wide area workflow website is https://wawf.eb.mil/. Offers must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items (OCT 2010) with its offer. Responses are due no later than 4:00 p.m. EST, Friday, 4 September 2020, and shall be electronically submitted to robert.j.ragos.mil@mail.mil.