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Stainless Steel Kitchen Equipment Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

KY, 42223, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE3SE27Q0015.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Procurment of Food Service Equipment for Fort Campbell

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Timeline

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subcontract

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Director Of Sub DLA Troop Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies stainless steel kitchen equipment for prime contractors on DLA Troop Support projects at Fort Campbell, KY (Buildings 7911 and 7048). Procures and delivers stainless steel work tables (e.g., Advance Tabco Model KSS-306), shelving, and casters. Requires "Made in USA" compliance for specific items and manufacturer warranties. Delivers completed kitchen equipment procurement.

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
Federal
Procurment of Food Service Equipment for Fort Campbell
Solicitation # SPE3SE27Q0015
The Department of Defense, through the Director of Sub DLA Troop Support, is seeking sources for the procurement and installation of food service equipment at Fort Campbell, Kentucky. This small business set-aside opportunity, identified by solicitation number SPE3SE27Q0015 and NAICS code 333310, involves multiple buildings, including Buildings 2991, 7095, and 7911. A primary component of the scope is a turnkey replacement of a walk-in freezer at Building 2991, which requires the decommissioning and legal disposal of the existing unit and the installation of a new Polar King Model M1212 Freezer. Interested parties must perform a site visit and coordinate with the DLA point of contact. The project mandates strict adherence to safety and technical standards, including OSHA regulations and the U.S. Army Corps of Engineers Safety and Health Requirements Manual. Key performance requirements include a delivery and set-in-place timeline of approximately 60 days after receipt of order, with all on-site execution completed within five consecutive business days to minimize downtime. Contractors must provide certified riggers, ensure concrete slabs meet a 5,000 lbs/sq ft duty rating, and provide operational training for facility staff. Access to Fort Campbell requires Real ID compliant identification and 72-hour advance notification to the Contracting Officer's Representative.
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More opportunities from Department Of Defense → Director Of Sub DLA Troop Support

Same awarding agency

NAICS: 336413
New
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Solicitation # 7017523062
Solicitation SPE8EF27Q0003 is a request for quotes issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a firm-fixed-price contract to procure 16 hydraulic tripod jacks, identified by NSN 1730-01-064-2889 and reference part number 782D1100. To be eligible for award, offerors must supply the approved product manufactured by Columbus Jack Corporation (CAGE 00994) or provide acceptable traceability as an authorized distributor. The place of performance is located in Cherry Point, North Carolina, with a required delivery timeline of 180 days after receipt of order under FOB Origin terms. The government will evaluate offers based on best value, focusing on price reasonableness and past performance data from the Supplier Performance Risk System (SPRS) covering the last three years. Technical requirements mandate that supplies be packaged according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates several critical regulatory clauses, including DFARS 252.204-7012 for cybersecurity and various Buy American and Balance of Payments program requirements. Responses are due by October 19, 2026.
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