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This Government Contract opportunity from Department Of Defense was posted on August 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

(REPROCUREMENT) KITCHEN EQUIPMENT- FT ALLEN

Awarded
W912LR25PA052Federal

Contract Overview

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NAICS: 333241
New
DIBBS
CONTROL, DAMPER, VENTILA
Solicitation # SPE3SE-27-T-0093
Solicitation SPE3SE-27-T-0093 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of two ventilator damper controls (NSN 7310-01-239-5565). The required hardware is specified as 440 volt AC, solenoid switch actuated, and thermostatically or manually operated. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance being the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Special material restrictions apply, including the Buy American Act and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and submission of quotes through the DLA Internet Bid Board System (DIBBS). Evaluation will consider price, with a preference for HUBZone concerns, though alternate parts and surplus materials are generally not accepted. The procurement is categorized under NAICS code 333241 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 5 days

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This firm fixed price purchase order is a replacement contract for the procurement of assorted commercial kitchen equipment, including stoves, grills, refrigerators, and utensils, for the Puerto Rico Army National Guard Fort Allen Training Center in Juana Diaz. The award includes the delivery and installation of these items to support a food service facility. This action was executed as a total small business set-aside under simplified acquisition procedures for commercial items. This specific award serves as a reprocurement following the termination for cause of a previous contract due to non-delivery and inexcusable delays. Because this is a replacement for undelivered quantities under the authority of FAR 52.212-4(m), the government utilized a limited synopsis process. The government intends to seek any excess reprocurement costs or incidental damages from the defaulted contractor to mitigate the impact of the previous failures.

General Info

Contract Value

$271,172.6

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Catano, PR, 00962, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
Contacts2 people available
OfficeFORT BUCHANAN, PR, 00934, USA
Office AddressFORT BUCHANAN, PR, 00934, USA
Contacts
Contract Administration Office
Argenies Gonzalez (Contracting Officer

Full Description

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THIS IS NOT A SOLICITATION. THERE ARE NO SOLICITATION DOCUMENTS RELATED TO THIS NOTICE. THIS IS A SYNOPSIS OF AWARD OF A FIRM FIXED PRICE PURCHASE ORDER AS REQUIRED IAW 5.301. THE AWARD IS A REPLACEMENT CONTRACT UNDER AUTHORITY OF FAR 52.212-4(m). Description of Requirement: This contract provides for the purchase of assorted kitchen equipment (stoves, grills, griddles, silverware, plates, refrigerators, food warmers, and other kitchen appliances). The Government requires kitchen equipment to support a food service facility. The acquisition includes a range of standard commercial appliances and utensils, plus delivery and installation at Puerto Rico Army National Guard Fort Allen Training Center, Juana Diaz, PR. This award is a - replacement contract executed under the authority of FAR 52.212-4(m), Termination for Cause, and FAR 12.403(c)(2). This purchase order, for the same requirement, W912LR24P0070, was terminated for cause due to non-delivery and non-excusable delays. A replacement award was solicited from five sources through market research and historical data to mitigate further delays and protect the Government's interest. Prior Synopsis Efforts: The requirement was initially publicized and competed in SAM.gov under combined synopsis/solicitation W912LR24Q0034 on 12 April 2024, resulting in Purchase Order W912LR24P0055 which was - no-cost canceled at the request of the supplier. The requirement was synopsized again through combined synopsis/solicitation under W912LR24Q0058 issued on 11 July 2024 resulting in award W912LR24P0070, accepted in writing by the supplier. This award was Terminated for Cause under authority of 52.212-4(m). Both awards were competed under Total Small Business Set-Aside, publicized in SAM using combined synopsis/solicitation procedures, and twice resulting in the Government not receiving the required supplies. Under FAR 12.403(c)(2) - The Government's rights after a termination for cause shall include all the remedies available to any buyer in the marketplace. The Government's preferred remedy will be to acquire similar items from another contractor and to charge the defaulted contractor with any excess reprocurement costs together with any incidental or consequential damages incurred because of the termination. The requirement was resolicited under remediations allowed to the Government prescribed by 12.403. The government solicited quotations in accordance with 13.106-2(d) and Simplified Acquisition Procedures. This repurchase is for a quantity not exceeding the original undelivered quantity terminated for cause and is for the same required items consistent with remediation procedures IAW 12.403. Justification for Limited Synopsis: Pursuant to 12.403 because this repurchase is for a quantity not exceeding the undelivered quantity terminated for cause under 52.212-4(m), the termination for cause authorizes the contracting officer to use any terms and acquisition method deemed appropriate for the repurchase. A new synopsis was therefore not required. Additionally, based on this rationale, a synopsis was not required pursuant to FAR 5.202(a)(11), as this action constitutes a replacement for a contract previously terminated for cause, and the original solicitation (W912LR24Q0034) and subsequent solicitation (W912LR24Q0058) provided sufficient detail to support this repurchase. The replacement is made under the same terms and conditions of the previously competed and awarded terminated contract, and is a remedy for the Government to receive the supplies not delivered by the defaulting contractor. A commercial item determination was documented in the contract file to allow the award of the purchase order under Part 13.5 Simplified Acquisition Procedures for Certain Commercial Items and Services. Additional Information: The Government determined the award to the contractor to be fair and reasonable based on the competitive pricing and evaluation history from the prior solicitations. This replacement award ensures continuity of services/supplies critical to the Government, consistent with FAR Part 12 commercial item procedures. THIS IS NOT A SOLICITATION. THERE ARE NO SOLICITATION DOCUMENTS RELATED TO THIS NOTICE. THIS IS A SYNOPSIS OF AWARD FIRM OF A FIXED PRICE PURCHASE ORDER AS REQUIRED IAW 5.301. THE AWARD IS A REPLACEMENT CONTRACT UNDER AUTHORITY OF FAR 52.212-4(m).

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