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This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on February 21, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Project 5B2Z - Replace Washer

Closed
RFQP0509150006BFederal

Contract Overview

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

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NAICS: 335224
DIBBS
Commercial Icemaker-Dispenser SupplyThe contract is for the supply of commercial-grade icemaker-dispenser units that meet military specifications, intended for delivery to U.S. government facilities under the oversight of the Defense Logistics Agency within the Department of Defense. The equipment must comply with rigorous standards to ensure reliability and performance in federal environments, and the procurement is structured as a subcontract under NAICS code 335224, which classifies it within the household appliance manufacturing sector. The award is tied to the contract number SPE3SE26D5019 with delivery referenced under SPE3SE26F0850, and the solicitation was posted on August 5, 2026, indicating the timeline for fulfillment and deployment. The place of performance and specific delivery locations are not detailed in the available data, but the units will be distributed across various U.S. government sites managed by the Department of Defense. No set-aside provisions or small business preferences are indicated, suggesting the contract is open to qualified vendors without geographic or demographic restrictions. The vendor is expected to deliver fully functional units that are durable, serviceable, and aligned with military operational requirements, with oversight and acceptance handled by the Defense Logistics Agency. Access to additional contract details is available through the provided DIBBS link, which serves as the official portal for award records and transactional documentation.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 335224
DIBBS
Commercial Appliance Supply – Waffle Iron (NSN 7310-01-667-5176)The contract entails the supply of one electric waffle iron conforming to the military specification NSN 7310-01-667-5176, ensuring it meets all standardized requirements for performance, durability, and reliability under operational conditions. The item must comply with strict packaging, marking, and preservation protocols appropriate for military logistics, including protective measures to prevent damage during transit and long-term storage. The procurement is classified under NAICS code 335224, reflecting its alignment with the manufacturing of other household appliance types, though the unit is specifically engineered for military use rather than commercial purposes. This agreement is structured as a subcontract under the purview of the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 16, 2026. The contract identifier SPE3SE26P0862 links directly to the official award record, though no specific point of contact or place of performance is detailed in the provided data. There is no set-aside designation, and while the office address and delivery location are not specified, compliance with all military-grade documentation and handling standards remains a mandatory condition for fulfillment. The contract underscores the integration of civilian appliance technology into defense supply chains with rigorous adherence to federal procurement specifications.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 335224
DIBBS
Kitchen Module Appliance Suite SupplyThe contract entails the supply of ruggedized kitchen module appliance suites designed for field or mobile use, specifically under CLIN 45, to support operational needs in demanding environments. These appliance suites are built to withstand harsh conditions and are intended for deployment in tactical or mobile settings where reliable, portable kitchen functionality is critical. The procurement falls under NAICS code 335224, indicating it pertains to the manufacturing of household appliance components and related equipment, and is issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. Performance of this contract is not tied to a specific geographic location, suggesting delivery and deployment will occur across various operational theaters as required. The contract was posted on July 16, 2026, and is part of a broader effort to enhance field kitchen capabilities for military personnel. It is structured to ensure the delivery of durable, easy-to-deploy kitchen systems that meet rigorous military standards for reliability, safety, and efficiency. While specific details such as quantity, delivery schedules, or technical specifications are not provided in the available data, the focus is squarely on ruggedized design and operational readiness. The contract's administrative information, including the DIBBS award link, confirms its official status within the Department of Defense procurement system, and it likely involves compliance with defense-specific quality, testing, and logistical requirements.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

335224 - Household Laundry Equipment Manufacturing

Place of Performance

3150 Horton Road, FORT WORTH, TX, 76199, USA

Set-Aside

SBA

Documents

2

RFQP050915000006b.pdf

PDF

Wage_Determination_No._2005-2513_Revision_No.15_12222014.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fmc Carswell
Contacts2 people available
OfficeFORT WORTH, TX, 76127, USA
Office AddressFORT WORTH, TX, 76127, USA
Contacts
Veronica M. KaetherSupervisor Contract Specialist
Steven r. gearyContract Specialist

Full Description

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The Federal Bureau of Prisons, Federal Correctional Institution, Fort Worth, Texas, intends to issue solicitation RFQP0509150006B- Project 5B2Z Replace Washers. This solicitation is restricted to 100% Small Business, and FOB Destination. Delivery dates are posted within this solicitation. Deliveries will be made to the Federal Correctional Institution, Fort Worth, 3150 Horton Road, Fort Worth, TX 76119. The solicitation will be available on Monday, February 23, 2015, and will be solely through the Government Point of Entry, which is www.fedbizopps.gov . All future information concerning this acquisition, including solicitation amendments will be distributed through this website. This website provides all downloading instructions to obtain a copy of this solicitation. Interested parties are responsible for monitoring this website to ensure you have the most-up-to-date information regarding this acquisition. The anticipated receipt of quotes is on Monday, March 2, 2015, at 12:00 p.m. CST. All responsible small business sources are encouraged to submit a quote, which will be considered for an award. The Government reserves the right to make a single or multiple awards. The Government will award to a responsible quoter(s), whose offer, conforming to the solicitation requirements that are considered to be most advantageous to the Government. THE SF 1449 MUST BE SUBMITTED WITH YOUR PRICE ON PAGE 4 AND YOU MUST COMPLETE SECTIONS 17A, 30A, 30B, AND 30C ON PAGE 1 FOR THE BID TO BE ACCEPTED FOR CONSIDERATION. Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its on line Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the "included in another line item" function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer via email vmkaether@bop.gov and submit the questions regarding the line item(s) in question. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. New Equipment ONLY; NO re-manufactured or "gray market" items. All items must be covered by the manufacturer's warranty. INSTALLATION REQUIRED. Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3 Offeror Representations and certifications - Commercial Items; FAR 52.212-4 Contract Terms and Conditions - Commercial Items; FAR52.212-5 Contract Terms and Conditions Required to Implement Status or Executive Orders - Commercial Items, paragraph (a) and the following additional clauses in paragraph (b): 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-3, 52.225-13, 52.232-33, 52.209-5, 52.219-6. The full test of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far . No partial shipments are permitted unless specifically authorized at the time of award. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The Bidder/Offeror/Quoter may not substitute any item/service listed on this order without prior written approval from the BOP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this Buy. Items/services that do not conform to descriptions and part numbers found in this Buy will be rejected at the time of delivery causing a return at the contractor's expense. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. This information is REQUIRED in order for a seller's Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6. Faith-based and Community-based organizations can submit offers/bids/quotations equally with other organizations for contracts for which they are eligible.

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