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Type: contract✕Agency: DEPT OF DEFENSE✕clear all
ContractSmall Business Set Aside - Total2 days left

Dining Hall Equipment

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued. This acquisition is designated as a 100% Small Business Set-Aside under NAICS code 333310 (Commerical and Service Industry Machinery Manufacturing) with a size standard of 1,000 employees. The 119th Wing has a Brand Name or Equal requirement for the following Dining Hall Equipment items: CLIN 0001: Brand Name or Equal 78" Dual Sliding Door Display Case, 1 EA CLIN 0002: Brand Name or Equal 48" Dual Sliding Door Display Case, 2 EA CLIN 0003: Brand Name or Equal Double Size Convection Oven, 2 EA CLIN 0004: Brand Name or Equal Heavy Duty 60-Quart Planetary Mixer, 1 EA CLIN 0005: Brand Name or Equal 72" Buffet Display Table, 1 EA CLIN 0006: Brand Name or Equal 60" Buffet Display Table, 1 EA CLIN 0007: Shipping Charges (if applicable), 1 EA Delivery Terms: FOB Destination (Fargo, ND 58102) with a standard commercial loading dock available. All specific salient characteristics, submission instructions, and evaluation criteria are detailed in the solicitation attachments. Offerors must carefully review the following attached files to prepare their quotation: Attachment 1: RFQ-Dining Hall Equipment Attachment 2: 78-Inch Dual Sliding Door Display Case Attachment 3: 48-Inch Dual Sliding Door Display Case Attachment 4: Double Full Size Electric Convection Oven Attachment 5: Heavy Duty 60-Quart Planetary Mixer Attachment 6: 72-Inch Buffet Table Attachment 7: 60-Inch Buffet Table Attachment 8: Provisions and Clauses - Dining Hall Equipment

AgencyDEPT OF DEFENSE
NAICS333310
PlaceND
SAM.gov· Posted Jul 30, 2026#W50S8826Q0116
Contract1 day left

NIIN: 016826213/ NOMEN: WHEEL ASSEMBLY, AIRC

This RFQ is for a FMS spares purchase. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024. NAVSUP intends to award this within the T&Cs of BOA N00383-22-G-Y601. This solicitation is for the procurement of 4 units of National Stock Number (NSN) 1RD 1630 016826213 H5. Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year. Pricing and Options The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

AgencyDEPT OF DEFENSE
NAICS336413
SAM.gov· Posted Jul 30, 2026#N00383-26-Q-FA73