PAG Kitchen Equipment

The solicitation FA286024Q0007, titled PAG Kitchen Equipment, is a combined synopsis and solicitation for commercial-grade food service equipment issued under the Department of Defense, specifically by the 316 Cons Pk office at Joint Base Andrews, Maryland. This acquisition is set aside exclusively for small businesses under NAICS code 333241 with a 500-employee size standard, and all offerors must certify their small business status to be eligible. The requirement centers on replacing three malfunctioning commercial units—two 36-inch charbroilers, one 36-inch gas range with six open burners, and one 48-inch thermostatic griddle—with heavy-duty replacements that include integrated automatic gas safety shutoff valves, spark ignition systems, and push-button ignition features. Installation, ventilation, and compliance with federal safety and emissions standards are included in the scope. The delivery and performance location is clearly identified as 5016 Menoher Drive, Joint Base Andrews, MD 20762, with inspection and acceptance performed by the government at that site. Vendor proposals must demonstrate technical acceptability by submitting a statement of technical capability referencing Attachment 1’s salient characteristics, and failure to meet this threshold results in a non-responsive offer. Price is evaluated after technical acceptability, with the award to be made based on best value, allowing trade-offs between technical merit and cost, meaning this is not a lowest price technically acceptable procurement. All submissions must be emailed to the designated point of contact and must remain valid for 90 days, with the award winner required to execute the contract within 48 hours of notification. Amendment 1 extends the solicitation close-out date to Tuesday, 26 May 2026, at 10:00 AM EDT, without requiring previously submitted quotes to be resubmitted. The solicitation requires active SAM registration with a valid UEI and CAGE code, and vendors must comply with clauses prohibiting procurement from the Xinjiang Uyghur Autonomous Region and entities linked to the Maduro regime. Security clearance is mandatory for all personnel who will access the installation site, and lack of clearance renders a proposal non-responsive. Invoicing must be conducted exclusively through the Wide Area Workflow system using approved document types, and payment processing is routed through designated DoDAACs: F87700 for payment and F1D163 for inspection and delivery. The Contracting