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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Kitchen Equipment Purchase for USACE MVK Mat Sinking Unit

Closed
W912EE25QA034Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215
New
Federal
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 and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 332215
New
DIBBS
KNIFE, SPECIAL, SHEATH A
Solicitation # SPE8E5-27-Q-0035
Solicitation SPE8E5-27-Q-0035 is a Firm Fixed Price contract for the procurement of special knife and sheath assemblies, identified by NSN 4220-01-278-3007. The requirement is divided into three line items with quantities of 4, 2,000, and 3 units respectively. Delivery is required within 180 days after the date of order, with inspection and acceptance occurring at the destination. Shipments are directed to various locations, including the USS Gridley (DDG 101), USS Mustin (DDG 89), and Marine Aviation Logistics Squadron 39. The items must adhere to Basic Drawing NR 30003 1681AS500 Revision B and are subject to a non-extendable shelf life of 36 months. Due to the potential for ultraviolet ray deterioration, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of asbestos and the intentional addition of mercury. Offerors must be approved sources or obtain approval from the OEM. This is not a small business set-aside, and payment is processed electronically via the Wide Area Workflow system.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

7 days ago

DEADLINE

in about 9 hours
NAICS: 332215
SLED
RFP-LIS-270000000149-1 | Tilting Braising Skillet
Solicitation # RFP-LIS-270000000149-1
The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.
Lenawee ISD

POSTED

8 days ago

DEADLINE

in 2 days

General Info

NAICS

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

Place of Performance

Vicksburg, MS, 39183, USA

Set-Aside

SBA

Documents

1

W912EE25QA034 - Kitchen Equipment Purchase and Delivery for USACE MVK Mat Sinking Unit

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Vicksburg
Contacts2 people available
OfficeVICKSBURG, MS, 39183-3435, USA
Office AddressVICKSBURG, MS, 39183-3435, USA

Full Description

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W912EE KITCHEN EQUIPMENT PURCHASE AND DELIVERY FOR THE USACE MVK MAT SINKING UNIT 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. Solicitation Number W912EE25QA034 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued under a 100% Small Business Set Aside. The NAICS code for this procurement is 332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing with a size standard of 1000 employees. PSC for this requirement is 7320, Kitchen Equipment and Appliances. This procurement is being conducted in accordance with regulations at FAR Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The USACE Vicksburg District Mat Sinking Unit requires the purchase of brand name kitchen equipment in accordance with the scope of work. The contractor will be responsible for delivery of all equipment. The Mat Sinking Unit will be responsible for installing all equipment. All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration. Offers are encouraged to review all clauses that are incorporated into this solicitation. ****SPECIAL ATTENTION SHOULD BE FOCUSED ON FAR 52.212-2 EVALUATION - COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS FOR THIS REQUIREMENT. **** The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer. Notes to Offerors: BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE. Quotes shall be submitted electronically via email, to: contact@example.gov. For information concerning this solicitation, contact Javonta A. Roper at the above email or by phone at +1 (555) 000-0000. You are responsible for reading all information contained in this solicitation and all attachments if any posted with it. Offerors should check the SAM.gov web site often for modifications to this solicitation. Offerors are responsible for ensuring their quotes arrive timely. TECHNICAL INQUIRIES AND QUESTIONS Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be provided. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. The Solicitation Number is: W912EE25QA034, Kitchen Equipment Requirement The Bidder/Offeror Inquiry Key is: ZICZXB-9FC7TZ Specific Instructions for ProjNet Bid Inquiry Access: From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. Identify the Agency. This should be marked as USACE. Key. Enter the Bidder Inquiry Key listed above. Email. Enter the email address you would like to use for communication. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

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Solicitation # W912EE27QA002
Solicitation W912EE27QA002 is a request for quotes from the U.S. Army Corps of Engineers, Vicksburg District, for a turn-key rehabilitation project at the Arkabutla Lake Water Plant in Hernando, Mississippi. The project requires the abandonment of an old well and the purchase, delivery, and installation of a 30 by 50 foot pre-fabricated metal Red Iron open span building to protect a new well. The scope of work includes comprehensive plumbing installations meeting AWWA specifications, a multi-coat sandblasting and painting process for the tank using Tnemec and urethane coatings, and electrical upgrades compliant with 2020 NEC requirements, including a 200-amp circuit breaker and pump control panel. The government intends to award one firm-fixed-price contract to the lowest priced quote that is determined successful based on technical evaluations of the decommissioning plan, licensing, and installation methodology. While originally a small business set-aside, amendment one changed the set-aside type to unrestricted. The performance period for all work is 120 calendar days from the date of award. Offerors must submit their quotes electronically by November 6, 2026, and include a bidding schedule. Award evaluation will focus on the contractor's ability to provide engineer-stamped drawings and adhere to strict DoD security and cybersecurity maturity model certification requirements.
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NAICS: 237990
New
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CONCORDIA PARISH, LOUISIANA; FC/MR and T, WBMRL; LEVEE, ENLARGEMENT AND BERMS; UPPER LAKE CONCORDIA - VIDALIA, ITEM 367-R
Solicitation # W912EE27RA001
Solicitation W912EE27RA001 is a firm fixed price construction project issued by the US Army Corps of Engineers, Vicksburg District, for levee enlargement and the construction of seepage berms and temporary access roads in Concordia Parish, Louisiana, specifically at Upper Lake Concordia - Vidalia (Item 367-R). This procurement is a total small business set-aside under NAICS code 237990, with an estimated value exceeding 10 million dollars. Eligibility is strictly limited to FY 25 MATOC contract holders for Mississippi River Levees, Construction of Levee Enlargements and Berms, including Affolter Contracting Company, B and K Construction Company, Circle LLC, and Tarpan Construction. Following Amendment 0001, which revised specifications in sections 02 41 00.00 09 and 02 50 00.00 09, the proposal due date has been extended to November 13, 2026, at 1400 CST. The project has a performance period of 440 calendar days from the receipt of the Notice to Proceed. Key requirements include compliance with the Davis-Bacon Act, 2013 ADA Standards, and NIST SP 800-171 cybersecurity protocols. Contractors must utilize the Resident Management System Contractor Mode (RMS CM) for progress payment requests and provide a detailed project schedule in the Standard Data Exchange Format per ER 1-1-11. Quality control is managed through a three-phase process, and final acceptance is subject to Government Quality Assurance and visual inspection. Performance and payment bonds are required at 100 percent of the original contract price. Proposals must be submitted electronically to the designated points of contact and include all necessary representations and certifications via SAM.gov.
Other Heavy and Civil Engineering Construction

POSTED

2 days ago

DEADLINE

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NAICS: 811310
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Notice of Intent to Sole Source to Goldman Equipment Company (CAGE: 3NHT5) for John Deere 7210 Transmission Rebuild
Solicitation # W912EE26S0003
The Department of Defense, through the W07V Endist Vicksburg office, has issued a notice of intent to sole source a firm-fixed price contract for the repair of a John Deere 7210 tractor, serial number 1RW7210RCEC081318. The scope of work requires the contractor to provide all labor, materials, and equipment to remove, rebuild, and reinstall the transmission and replace the back glass to return the equipment to its original operating condition. All service work must be performed at the contractor's facility, while the U.S. Army Corps of Engineers remains responsible for the delivery and pickup of the equipment. Goldman Equipment Company, a small business under NAICS code 811310, has been identified as the intended sole source based on the requirement for genuine OEM parts and the necessity of an authorized repair center capable of performing the required troubleshooting and repairs. This procurement is conducted under the authority of 41 U.S.C. 1901 and RFO 12.102(a). Interested parties may submit capability statements to the primary contact by 4:30 PM CDT on October 28, 2026. The selected contractor must provide evidence of training and experience along with a detailed technical description of the work to be executed prior to the final award.
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POSTED

6 days ago

DEADLINE

in about 13 hours
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NAICS: 561210
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Solicitation # W912EE26RA015
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Facilities Support Services

POSTED

7 days ago

DEADLINE

in 2 days
View Details

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