Skip to content
Abierto

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

Archway Service Inc.

$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.

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)
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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 18, 2024

    Combined synopsis and solicitation

    Due January 23, 2024 at 10:00 AM EST. SAM.gov, notice 9afb04ce5fdc42469c4d5e7246729a26

  2. January 18, 2024

    Combined synopsis and solicitation

    Due January 23, 2024 at 10:00 AM EST. SAM.gov, notice e6d2eb66eb1e431b8d0388ec70605c99

  3. September 20, 2024

    Award notice

    Awarded to ARCHWAY SERVICE Inc. Shelby for $6,593,471. SAM.gov, notice 09bbbbbc255349bfbccd1bbe9ca80d52