Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 20, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AWARDED: Kitchen Supplies

Awarded
N40192-12-Q-7040Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation N40192-12-Q-7040 is a Request for Quotation for various commercial kitchen supplies, including stainless steel ladles, spoodles, pans, knives, cutting boards, dinnerware, and specialized equipment such as electronic weight scales and refrigerated bulk milk dispensers. This procurement is designated as a 100 percent Small Business set-aside under NAICS code 332214. Quotes are evaluated based on the lowest price technically acceptable criteria and must include material descriptions, catalog cuts, or photos. All items must be shipped FOB Destination to the Tracy Depot Consolidation Center in California within 30 days after contract award. Interested offerors must be registered in the System for Award Management and submit their proposals via email to the designated point of contact.

General Info

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

Contract Value

$12,453.38

NAICS

332214 - Kitchen Utensil, Pot, and Pan ManufacturingView NAICS

Place of Performance

Andersen Air Force Base, Guam, Andersen AFB, AP, 96929, USA

Set-Aside

NONE

Awardee

Sam Tell & Son, Inc.View Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts1 person available
OfficeAPO, AP, 96543-4040, USA
Organization / Agency
Department Of Defense → FA5240 36 Cons Lgc
View Agency Profile
Office AddressAPO, AP, 96543-4040, USA
Contacts

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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, N40192-12-Q-7040 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2. The North American Industry Classification System (NAICS) code is 332214. The business size standard is 500 Employees. The Federal Supply Class (FSC) is 7330. The Standard Industrial Classification (SIC) is 3496. The contractor shall provide the following commercial items requested in this solicitation: Kitchen Supplies CLIN Specifications: CLIN 0001 (10 each) 2 oz ladle: Used for soups, sauces and gravies requiring 2 oz or � Cup portions. MUST have a hooked handle. Plastic colored handle i.e. black, red, blue etc. MUST be of stainless steel. CLIN 0002 (10 each) 4 oz ladle: Used for soups, sauces and gravies requiring 4 oz or 1/2 Cup portions. MUST have a hooked handle. Plastic colored handle i.e. black, red, blue etc. MUST be of stainless steel. CLIN 0003 (12 each) 6 oz ladle: Used for soups, sauces and gravies requiring 6 oz or 3/4 Cup portions. MUST have a hooked handle. Plastic colored handle i.e. black, red, blue etc. MUST be of stainless steel. CLIN 0004 (20 each) 4" solid half pan: Used for storing and serving hot\cold food items, Stainless steel, minimum measurements are 4" deep, 12" length, 10" width, must be stackable. CLIN 0005 (10 each) 4"perforated half pan: Used for storing and serving hot\cold food items, Stainless steel, perforated, minimum measurements are 4" deep, 12" length, 10" width, must be stackable. CLIN 0006 (20 each) 4" solid full pan: Used for storing and serving hot\cold food items, Stainless steel, minimum measurements are 4" deep, 21" length, 12.5" width, must be stackable. CLIN 0007 (20 each) 4" perforated full pan: Used for storing and serving hot\cold food items, Stainless steel, perforated, minimum measurements are 4" deep, 21" length, 12.5" width, must be stackable. CLIN 0008 (10 each) 2 oz spoodle: Used for soups, sauces, gravies, and serving hot\cold food items requiring 2 oz or � Cup portions. Stainless steel, Grip N Serve plastic handle, straight. CLIN 0009 (24 each) 4 oz spoodle: Used for soups, sauces, gravies, and serving hot\cold food items requiring 4 oz or 1/2 Cup portions. Stainless steel, Grip N Serve plastic handle, straight. CLIN 0010 (24 each) 6 oz spoodle: Used for soups, sauces, gravies, and serving hot\cold food items requiring 6 oz or 3/4 Cup portions. Stainless steel, Grip N Serve plastic handle, straight. CLIN 0011 (24 each) 8 oz spoodle: Used for soups, sauces, gravies, and serving hot\cold food items requiring 8 oz or 1 Cup portions. Stainless steel, Grip N Serve plastic handle, straight. CLIN 0012 (24 each) 2oz perforated spoodle: Used for soups, sauces, gravies, and serving hot\cold food items requiring 2 oz or � Cup portions. Stainless steel, Grip N Serve plastic handle, straight. CLIN 0013 (24 each) 4oz perforated spoodle: Used for soups, sauces, gravies, and serving hot\cold food items requiring 4 oz or 1/2 Cup portions. Stainless steel, Grip N Serve plastic handle, straight. CLIN 0014 (24 each) 6oz perforated spoodle: Used for soups, sauces, gravies, and serving hot\cold food items requiring 6 oz or 3/4 Cup portions. Stainless steel, Grip N Serve plastic handle, straight. CLIN 0015 (24 each) 8oz perforated spoodle: Used for soups, sauces, gravies, and serving hot\cold food items requiring 8 oz or 1 Cup portions. Stainless steel, Grip N Serve plastic handle, straight. CLIN 0016 (4 each) 6" boning knife: Used for cutting tough cuts of meat or cutting through bones of meat, Stainless steel angled blade, 6" length, textured, slip-resistant, easy-to-clean polypropylene color coded handle. Color codes are Red, White, Yellow, Black, Green and Blue. CLIN 0017 (4 sets, 6 knives per set) 10" cooks knives: Used for cutting\preparing meats, Stainless steel blade, minimum 10" in length, textured, slip-resistant, easy-to-clean polypropylene color coded handle. Color codes are Red, White, Yellow, Black, Green and Blue. CLIN 0018 (180 each) Dinner Knives: Used for eating. Stainless steel, minimum 8" length, washable, resistance to rusting, pitting and corrosion. CLIN 0019 (4 sets, 6 boards per set) 12" X 15" cutting boards: Used for cutting and preparing meats, chicken and poultry. Color coded, Color codes are Red, White, Yellow, Black, Green and Blue. Safety handle, minimum of �" thickness of cutting boards. Polyethylene material on surface. CLIN 0020 (4 sets, 6 boards per set) 15" X 18" cutting boards: Used for cutting and preparing meats, chicken and poultry. Color coded, Color codes are Red, White, Yellow, Black, Green and Blue. Safety handle, minimum of �" thickness of cutting boards. Polyethylene material on surface. CLIN 0021 (4 sets, 6 boards per set) 18" X 24" cutting boards: Used for cutting and preparing meats, chicken and poultry. Color coded, Color codes are Red, White, Yellow, Black, Green and Blue. Safety handle, minimum of �" thickness of cutting boards. Polyethylene material on surface. CLIN 0022 (4 each) Coffee Carafe (Pitcher): Used for customers and DV visits. Minimum of 1L or 64 oz capacity, plastic, durable. CLIN 0023 (6 each) Water Pitcher: Used for customers and DV visits. Minimum of 1L or 64 oz capacity, plastic, clear, durable. CLIN 0024 (180 each) Dinner Forks: Used for eating. Stainless steel, minimum 8" length, washable, resistance to rusting, pitting and corrosion. CLIN 0025 (180 each) Dessert Spoons: Used for eating. Stainless steel, minimum 7" length, washable, resistance to rusting, pitting and corrosion. CLIN 0026 (5 each) Knife Sharpener: Used for sharpening knives. Handheld, wood handle, minimum 8" stainless steel sharpening blade. CLIN 0027 (10 each) Spatula: Used for preparing food. Solid, Polyurethane handle, black plastic handle, stainless steel, minimum 10" length. CLIN 0028 (5 each) Spatula: Used for preparing food. Perforated, Polyurethane handle, black plastic handle, stainless steel, minimum 10" length. CLIN 0029 (10 each) Potato Peeler: Used for peeling vegetables prior to cooking. Stainless steel, durable, minimum 2" length, ambidextrous capability. CLIN 0030 (10 each) Grill Scraper: Used for scraping food off of grills, keeping cooking areas clean and neat, plastic handle, minimum 4" blade. CLIN 0031 (20 each) Tongs: Used for handling\serving food items. 9" to 12" length, stainless steel, not spring loaded, vinyl handle. CLIN 0032 (25 each) Tongs: Used for handling\serving food items. Minimum 3" length, plastic, not spring loaded. CLIN 0033 (25 each) Tongs: Used for handling\serving food items. Minimum 6" length, plastic, not spring loaded. CLIN 0034 (180 each) Tumbler Cups: Minimum 12 oz capacity, dishwasher safe, reusable, stackable, clear color. CLIN 0035 (3 each) Dish Dolly: (Plate holder), Used for moving large quantities of plates, portable, must hold plates with a minimum of 10" in diameter, 4 compartments. CLIN 0036 (72 each) 6 oz Bowls: Used for small salads, soups, cereals, and desserts. No minimum requirements for diameter. Ceramic, Tan or White in color. CLIN 0037 (72 each) 12 oz to 14 oz Bowls: Used for large salads, soups, cereals, and desserts. No minimum requirements for diameter. Ceramic, Tan or White in color. CLIN 0038 (2 each) Weight Scale: Used for measuring proper quantities of food items. Electronic, 110V, easy to read numbers. Max load capacity of 100 lbs. CLIN 0039 (2 each) Bulk Milk Dispenser, 3-valve (3 compartments): Used for milk and\or juice. Most commonly used for cereal, electronic, 110V, stainless steel. Refrigerated bulk milk dispenser. Must be able to accommodate bag/box/bib containers or dispenser cans as well as 3, 5, or 6 gallon bags. 108-120 electrical volt capability. CLIN 0040 (36each) 28 oz Salad Crock: Used for salad bar items, square shape, melamine, black in color, must be able to easily fit into rectangular salad bar with dividers. CLIN 0041 (36 each) 2 qt Salad Crock: Used for salad bar items, square shape, melamine, black in color, must be able to easily fit into rectangular salad bar with dividers. CLIN 0042 (12 each) 3 qt Salad Crock: Used for salad bar items, square shape, melamine, black in color, must be able to easily fit into rectangular salad bar with dividers. CLIN 0043 (240 each) 10" restaurant white dinner plates. Quotes should include material description or catalog cuts or photos to be deemed technically acceptable. Quotes should include freight cost and Proposed Delivery Schedule with shipment to Tracy Depot Consolidation Center, Tracy California 95304. Items should be shipped no later than 30 Days ADC, FOB: Destination to Tracy, CA. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.204-7, Central Contractor Registration; 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunitty for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-50, Combating Trafficking in Persons; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). The clause at DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions of Commercial Items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database via the System for Acquisition Management (SAM) at www.sam.gov and shall be considered for award. All quotes must be sent to Lorie Aguon at e-mail Lorraine.Aguon@us.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Wednesday, August 8, 2012, 4:00pm Eastern Time.

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

NAICS: 333924
New
Federal
Electric Forklift Reach Trucks (Guam)
Solicitation # FA524026Q0036
Solicitation FA524026Q0036 is a request for quotes for the procurement of two electric forklift reach trucks, two compatible batteries, and one battery charging station for the 36th Logistics Readiness Squadron at Andersen Air Force Base, Guam. The scope of work includes the delivery of the equipment, installation and testing of the new charging station, and the removal and disposal of one existing charging station in accordance with environmental regulations. Technical specifications require the forklifts to have a lift capacity between 3,000 and 3,999 pounds with a 16-foot lift height and a nominal travel speed of 5 to 6 miles per hour. The charging station must support a supply voltage of 208 volt, 3 phase, 60 hertz. This is a Firm Fixed Price contract set aside for Women-Owned Small Businesses under NAICS code 333924. Award will be based on the best value to the government, considering both price and technical conformity to the statement of work. All items must be delivered within 180 calendar days after the award. The government requires unique item identification for delivered goods per MIL-STD-130 and shipment labeling per MIL-STD-129. Quotes must be submitted electronically by September 18, 2026, and must remain valid for at least 90 days. An optional pre-quote site visit was scheduled for September 16, 2026, at Building 18002, AAFB, Yigo, Guam.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 562211
New
Federal
36LRS SOIL REMOVAL
Solicitation # FA524026Q0047
Solicitation FA524026Q0047 is a 100% Small Business Set-Aside for hazardous waste treatment and disposal services at the 36th Logistics Readiness Squadron POL Compound, Andersen Air Force Base, Guam. The contractor is required to remediate fuel-impacted soil and remove contaminated wastewater, specifically targeting up to 10 cubic yards of soil and approximately 1,500 gallons of fuel-mixed wastewater from the Product Recovery Tank and a fuel bowser. The scope includes excavation, packaging in DOT-approved lined flexible intermediate bulk containers, transport, and disposal at licensed facilities. Following remediation, the contractor must backfill the area with clean certified material and restore it to the surrounding grade. Technical compliance is measured against the Tropical Pacific Edition Fall 2017 Commercial/Industrial Environmental Screening Levels, with cleanup goals of 500 mg/kg for middle distillates and 2,500 mg/kg for residual oil, verified via USEPA Method 8015. Personnel must hold current 29 CFR 1910.120 HAZWOPER certifications. The government will award a Firm Fixed Price contract based on best value, evaluating offers for technical acceptability and price reasonableness. Key deliverables include field logs, analytical reports, waste manifests, and a final closeout report submitted within 10 calendar days of restoration. All invoicing must be processed through the Wide Area WorkFlow system.
Hazardous Waste Treatment and Disposal

POSTED

1 day ago

DEADLINE

in about 19 hours
View Details
NAICS: 561790
New
Federal
Anderson AFB 36 FSS CDC DUCT CLEANING
Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price requirement for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located on Andersen Air Force Base in Guam. The project is set aside for HUBZone Small Businesses under NAICS code 561790. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, although some documentation suggests a completion date as late as March 31, 2027. All work must adhere to the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer instructions, and all applicable federal, territorial, and local regulations. The award will be based on best value, evaluating both the technical approach and price reasonableness. Offerors must submit two separate volumes: a price breakdown and a detailed technical approach. Key contractor requirements include the submission of a Quality Control Plan, providing pre- and post-cleaning photographic or video documentation, and ensuring all personnel possess necessary certifications. Security is strictly managed, requiring written base access requests on company letterhead within 10 days of award and strict adherence to federal drug policies. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The offer due date was extended to September 16, 2026, to accommodate updates to the provided blueprints.
Other Services to Buildings and Dwellings

POSTED

1 day ago

DEADLINE

in about 5 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS