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Various Food Service Equipment

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SPE3SE15Q0928Federal

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This contract involves the supply and delivery of various types of food service equipment to dining facilities located in Okinawa, Japan. It is a one-time, firm fixed price purchase under a definite quantity order, utilizing a price-only source selection method. The scope includes a broad range of equipment items classified under Federal Stock Classes 7310 and 7320, covering multiple National Stock Numbers (NSNs). All items will be shipped with FOB Destination terms, ensuring inspection and acceptance take place at the delivery site. The estimated contract value is approximately $2.68 million. The equipment list consists of a variety of food service items such as food cabinets, bars, cases, miscellaneous equipment, counters, kettles, refrigerators, griddles, processors, toasters, disposers, fryers, ice machines, freezers, mixers, ovens, cutters, dispensers, cans, coffee machines, and food prep tables, totaling several hundred units across the categories. This solicitation was posted in March 2015 and is identified by solicitation number SPE3SE15Q0928. The contract falls under NAICS code 333241, which pertains to food service equipment manufacturing. The primary point of contact for this acquisition is Jacob Slotnick, reachable via email or phone.

General Info

Supply and delivery of food service equipment to Okinawa dining facilities for $2.68 million.

Agency

N/A

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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Supply of various food service equipment items to be delivered to be consolidated and delivered to dinning facilities located in Okinawa Japan. This acquisition represents a one time, definite quantity order of items. his acquisition is for the establishment of a Firm Fixed Price contract that will result in a one time DVD buy using the price only source selection technique. This acquisition will be used to cover Federal Stock Class (FSC) 7310 and 7320, multiple NSNs. Orders will be shipped FOB Destination, Inspection and Acceptance Destination. This solicitation has an estimated dollar value of $2,682,711.52. A breif descriprion of the items required is listed below the details of which will be included on the formal solicitation: 1 Food Cabinets 42 2 Food Bars 7 3 Food Cases 10 4 Food Mis Equipment 20 5 Food Counters 54 6 Kettles All Type 40 7 Food Refrigerators 36 8 Food Griddles 18 9 Food Processors 27 10 Food Toasters 28 11 Food Disposer 14 12 Food Fryer 22 13 Ice Machine 16 14 Food Freezers 8 15 Food Mixers 7 16 Food Ovens 31 17 Food Cutters 19 18 Food Dispensers 23 19 Food Cans 10 20 Coffee Machine 7 21 Food Prep Tables 172

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Same NAICS industry code

NAICS: 333241
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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 20 hours ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

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