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Abierto

Solicitation, total small business set-aside, first published as presolicitation

BRAND NAME HOBART CONVEYOR DISHWASHER

N0040625QS166

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Ship Building and Repairing.

Awarded

Innovize Solutions LLC

$42,786.00 obligated so far on USAspending

Description

As published on SAM.gov.

This Solicitation is a: 100% TOTAL SMALL BUSINESS SET ASIDE - BRAND NAME REQUIREMENT for HOBART CONVEYOR DISHWASHER 1. It is anticipated that this solicitation will result in an award of a FIRM, FIXED-PRICE SUPPLY type contract.

2. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in response to quotes/proposals received in response to this solicitation. A firm, fixed price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes/proposals. 3. See block 8 on page 1 of the solicitation for the closing date and time.

4. The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer.

5. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.

6. BRAND NAME STATEMENT: This acquisition will be negotiated on a BRAND NAME basis with Original Equipment Manufacturer (OEM) HOBART or AUTHORIZED DISTRIBUTORS & RESELLERS per FAR 11. Interested AUTHORIZED DISTRIBUTORS or RESELLERS may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. AUTHORIZED DISTRIBUTOR letter or documentation from the OEM is required to be submitted with quotes.

7. "EXCEPTIONS: All quoters MUST note all exceptions from the solicitation's terms conditions, specifications, and/or the statement of work / performance work statement, if any. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation. 8. Submission of invoices will be via WAWF; see Clause 252.232-7006.

9. Delivery: Mark For MSC SSU BATS San Diego 9284 Balboa Ave. San Diego, CA 92123 See Section M for Packaging and Delivery Instructions 10. Invoices - The contractor shall utilize electronic invoicing upon delivery of the required supplies/service. See contract clause entitled "DFARS 252.232-7006 Invoicing and Payment (WAWF) Instructions (May 2013)" for instructions on submitting invoices electronically through Wide Area Work Flow - Receipt and Acceptance.

11. The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, and/or the statement of work (SOW) / performance work statement (PWS) is 1 day prior to the solicitation's closing date. All questions in regards to this solicitation shall be submitted, via email, to:

Name:

Crista Carrier Email:

Crista.m.carrier2.civ@us.navy.mil PLEASE PROVIDE:

YOUR NAME:

YOUR SAM REGISTERED CAGE CODE NUMBER:

YOUR E-MAIL ADDRESS:

YOUR PHONE NUMBER:

LIST YOUR COMPANY SIZE: LARGE OR SMALL YOUR COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR MANAGEMENT IN ORDER TO RECEIVE A GOVERNMENT AWARD THIS IS ALWAYS A FREE SITE TO REGISTER;

SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV Defense Biometric Identification System (DBIDS) for Vendor Base Access Vendor's requesting base access must go to the following website and register: http://dbids.dmdc.mil/#!/. Vendor's must request for base access as soon as possible after receiving award to ensure that all employees base access request(s) are approved before the start of the contract's period of performance.

The contract, on USAspending

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

UEI
MQ3BCLVC3ZN9
CAGE
08T58
Vendor location
Lawrenceville, NJ
Contract
N0040625PS243, purchase order
Obligated
$42,786.00
Actions
2 between June 24, 2025 and July 22, 2025
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
This Requirement Is to Supply One (1) Hobart Conveyor Dishwasher Pn: Cl44-Bas+buildup for the MSC Usns Alan Shepard (Take 3).
Match
solicitation number N0040625QS166 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

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

  1. May 10, 2025

    Presolicitation

    Due May 20, 2025 at 2:45 AM EDT. SAM.gov, notice 8649930c2d674826b46fdd25acb38875

  2. May 14, 2025

    Solicitation, originally presolicitation

    Due May 20, 2025 at 2:45 AM EDT. SAM.gov, notice 9e1b57e071254875b9bd7542695ade17

  3. June 9, 2025

    Solicitation

    Due June 14, 2025 at 2:45 AM EDT. SAM.gov, notice 0a12346f7dc046ddac855141241e32bf

  4. June 9, 2025

    Solicitation

    Due June 14, 2025 at 2:45 AM EDT. SAM.gov, notice 807dcfa8c5a94c7f898c51ec716b0e0f

Points of contact