Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
Washer Pot/Pan
36C26224Q0858
Department of Veterans Affairs, 262-Network Contract Office 22. Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
Awarded
$59,920.00 obligated so far on USAspending
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This one was awarded in 2024
2 like it are open now in metal kitchen cookware, utensil, cutlery, and flatware (except precious) manufacturing
- FMS_REPAIR_N0038326PR0R882
Department of the Navy, NAVSUP Weapon Systems Support
SolicitationNAICS 332215Anywhere in the USN00383-27-Q-S136Closes in 13 daysNov 14 - Kitchen Equipment
Department of State, U.S. Embassy Tunis
SolicitationNAICS 332215Outside the USPR15686388Closes in 23 daysNov 24
Description
As published on SAM.gov.
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A.
Project Title: Washer Pot/Pan 1.B.
Project Location: VA Phoenix Healthcare System, 650 E Indian School Rd., Phoenix, AZ 85012 1.C.
Solicitation Type - Number: Request for Quotes (RFQ) - 36C26224Q0858. 1.D.
Set Aside: This solicitation is Set-Aside SDVOSB 1.E. Applicable NAICS code: 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing 1.F.
Small Business Size Standard: 1000 employees 1.G.
Type of Contract: Firm Fixed Price 1.H.
Period of Performance: 90 days from award of date 2. Key solicitation milestones are:
2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, March 30, 2024. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B.
Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, April 1, 2024, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c.
Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Wonder State Solutions LLC
- UEI
- WAF3U4H8AND1
- CAGE
- 8RYG6
- Vendor location
- Fayetteville, AR
- Contract
- 36C26224P1102, purchase order
- Obligated
- $59,920.00
- Actions
- 1 between April 8, 2024 and April 8, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Conveyor Dishwasher
- Match
- solicitation number 36C26224Q0858 equals the FPDS solicitation identifier; same awarding office 36C262 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Victor Oliveros, Contract Specialistvictor.oliveros@va.gov