Award notice, total small business set-aside, first published as combined synopsis and solicitation
Knives, Blades, Plates, and Sharpening
HQC00422Q0029
Defense Commissary Agency, Defense Commissary Agency. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$929,549.48 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of January 18, 2024.
This requirement is for Knives, Blades, Plates, and Sharpening for all CONUS commissaries including Hawaii, Alaska, and Puerto Rico. See attached spread sheet for the description of required products. The contractor will be required to deliver to the requesting commissary store. There is no commitment by the Government to issue an RFQ, make award(s), or to be responsible for any monies expended by industry responses to this RFQ.
Each commissary will be ordering on a monthly basis and require product delivery within 30 business days. This solicitation is expected to result in the award of a firm-fixed price contract. Each Offeror shall submit a completed Knives, Blades, Plates and Sharpening pricing sheet, a written technical narrative detailing how they intend to perform the requested service, past performance references, and completed copies of the provisions listed in the “Required Offeror Completed Provisions and Clauses” section below.
The Request for Quote will be submitted as a separate document. Quotes are due by January 23, 2024, 10:00 AM EST. All questions/inquiries must be submitted to the contract specialist and contracting officer via electronic mail (e-mail) not later than 12:00 PM EST on January 22, 2024. Inquiries submitted via telephone calls will be re-directed to an e-mail submission. Submit offers or any questions to the attention of Fatia Broussard and copy to Evelyn Settles via email to:
fatia.broussard@deca.mil and Evelyn.Settles@deca.mil respectively. Attached is the combined synopsis solicitation, Statement of Work and pricing sheet for review/completion.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Archway Service Inc.
- UEI
- HTM8KNAMGLJ9
- CAGE
- 644G5
- Vendor location
- Shelby, NC
- Contract
- HQC00426FE114 under HQC00424D0009, delivery order
- Obligated
- $929,549.48, current value $1,363,875
- Actions
- 1 between April 23, 2026 and April 23, 2026
- Competition
- Competed Under SAP
- Described as
- Knives and Blades
- Match
- solicitation number HQC00422Q0029 equals the FPDS solicitation identifier; same awarding office HQC004 (high confidence)
- Record
- USAspending award page
- Recipient
- Archway Service Inc.
- UEI
- HTM8KNAMGLJ9
- CAGE
- 644G5
- Vendor location
- Shelby, NC
- Contract
- HQC00424D0009
- Obligated
- $0.00, potential $13,186,942
- Actions
- 3 between February 21, 2024 and January 30, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Knives, Blades, Plates, and Sharpening for Deca CONUS Commissary Locations
- Match
- award number HQC00424D0009 equals the contract number; same awarding office HQC004 (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.
January 18, 2024
Combined synopsis and solicitation
Due January 23, 2024 at 10:00 AM EST. SAM.gov, notice 9afb04ce5fdc42469c4d5e7246729a26
January 18, 2024
Combined synopsis and solicitation
Due January 23, 2024 at 10:00 AM EST. SAM.gov, notice e6d2eb66eb1e431b8d0388ec70605c99
September 20, 2024
Award notice
Awarded to ARCHWAY SERVICE Inc. Shelby for $6,593,471. SAM.gov, notice 09bbbbbc255349bfbccd1bbe9ca80d52