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Abierto

Solicitation, total small business set-aside

NEXCOM - Vending Machine IDIQ

N0018924QR024

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Awarded

Cardinal Equipment Services LLC

$17,250.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a Firm, Fixed-Price (FFP) IDIQ as a result of this solicitation in accordance with FAR Part 12 and FAR Subpart 13.5. This requirement will be solicited as a 100% small business set-aside. The NAICS code applicable to this procurement is 811310 and the size standard is $12.5 million. The government intends to buy drink vending machines for use on board naval ships.

Machines will be in an industrial environment, experiencing potentially rough seas, creating excessive ship rocking. While all machines are bolted to bulkheads, machine cabinets must be strong enough to support the movement described. Machines that are being requested will be supporting naval ships of different sizes. In addition, all machines will be equipped with thermal overload surge protectors. Please see attached solicitation and attachments for specifications and additional information.

The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. The solicitation is expected to be available on or about 24 January 2024 on Sam.gov. The sam.gov website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on Sam.gov.

Please submit all Quotes and Questions to pierre.d.rene.civ@us.navy.mil QUESTIONS: Vendors may submit questions regarding clarification of solicitation requirements via email to Pierre Rene at pierre.d.rene.civ@us.navy.mil It is requested that all questions be received NO LATER THAN 03:00 PM Eastern Standard Time (EST), on 25 January 2024 as time may not permit responses to questions received after that date to be prepared and issued prior to the receipt of quotations.

All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation.

The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award.

By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award.

Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov Vendors are hereby instructed that, regardless of any language that may be used in this solicitation, the Government is NOT conducting this procurement under FAR Part 15. This procurement is being conducted under FAR Part 13

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
JT2BYGG2J3Q6
CAGE
0CHF7
Vendor location
Ludlow, MA
Contract
N0024424F0271 under N0018924DR001, delivery order
Obligated
$17,250.00
Actions
3 between June 4, 2024 and July 24, 2024
Competition
Competed Under SAP
Described as
Ams 35 Glass-Front Snack Vendor
Match
solicitation number N0018924QR024 equals the FPDS solicitation identifier; same sub-agency 1700 (high confidence)
UEI
JT2BYGG2J3Q6
CAGE
0CHF7
Vendor location
Ludlow, MA
Contract
N0040624F0082 under N0018924DR001, delivery order
Obligated
$38,318.00
Actions
2 between March 13, 2024 and March 25, 2024
Competition
Competed Under SAP
Described as
Vending Machines
Match
solicitation number N0018924QR024 equals the FPDS solicitation identifier; same sub-agency 1700 (high confidence)
UEI
JT2BYGG2J3Q6
CAGE
0CHF7
Vendor location
Ludlow, MA
Contract
N0018924DR001
Obligated
$0.00, potential $246,000
Actions
1 between February 13, 2024 and February 13, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Drink Vending Machines
Match
solicitation number N0018924QR024 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)

Publications

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

  1. January 24, 2024

    Solicitation

    Due February 6, 2024 at 2:00 PM EST. SAM.gov, notice 370a1e2b012f41cb8bd090ff30bfcddb

  2. January 24, 2024

    Solicitation

    Due February 6, 2024 at 2:00 PM EST. SAM.gov, notice 92bbb10e1c1f494bb17d10d069ed9e77

Points of contact