Award notice, total small business set-aside, first published as combined synopsis and solicitation
NVANG DISHWASHER
W50S8C24QA022
Department of the Army, W7NM Uspfo Activity Nvang 152. Other Commercial Equipment Merchant Wholesalers.
Awarded
$71,776.67 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 1, 2024.
This is a combined synopsis/solicitation for a commercial item and service prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ) in accordance with FAR Part 12 and 13. All responsible source(s) solicited may submit a quote that shall be considered.
Interested parties may identify their interest and capability to respond to the requirement or submit a quote. This combined synopsis/solicitation incorporates the provisions and clauses that are in effect in the Federal Acquisition Regulation and applicable supplements on the date this solicitation was issued. In order to be considered for award, vendor must adhere to all quotation requirements detailed herein. Submit written quotes in reference to all required items contained in this Request for Quote (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-03 effective 22 May 2024, Defense Federal Acquisition Regulation effective 30 May 2024, and AFARS Revision 2024-0610 dated 10 June 2024. The NAICS code for this requirement is 423440 Other Commercial Equipment Merchant Wholesalers, and the applicable size standard is 100 employees. The Product Service Code (PSC) designation is 7320 – kitchen equipment and appliances.
Evaluation of the quote will be based on price only with conforming technical approach: meaning that the government will have reasonable assurance that the proposed contractor is fully capable of meeting the requirement of the performance work statement and dishwasher specs. Award will be made to the vendor whose response represents the Best Value to the government. **NOTE** Please see the FAR clause 52.212-2 – Evaluation – Commercial Items for full evaluation information and included addendum. This acquisition has a Defense Priorities and Allocations System (DPAS) rating of:
None Small Business Set-Aside: 100% Quotations received after solicitation close and/or incomplete quotations that do not contain all of the stated solicitation submittal requirements will not be considered for award. Vendor quotations shall be valid for at least 90 days after the solicitation close date. All other inquiries or questions resulting from this combined synopsis/solicitation, shall also be directed to the point of contact listed above.
Description: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.2 and 3.3 as Government Furnished, to purchase, deliver, removal and disposal of the existing commercial rack conveyor dishwasher and to install a new conveyor dishwasher, as defined in this PWS . The 152 Mission Support Group Contracting Office, intends to award a Firm-Fixed-Price contract for the item and service.
Place and Performance of Services: Performance shall be at Building 111 located at 1776 National Guard Way, Reno NV 89502. Please see the attached PWS (Attachment 1) for full technical requirements of the removal and installation services. Complete the unit prices/extended amount for the entire service in the attached combined synopsis/solicitation.
Period of Performance (PoP): The Period of Performance shall be sixty (60) days from date of award
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aldevra LLC
- UEI
- WF95AG13LN37
- CAGE
- 5EEK3
- Vendor location
- Kalamazoo, MI
- Contract
- W50S8C24PA014, purchase order
- Obligated
- $71,776.67
- Actions
- 1 between August 21, 2024 and August 21, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Nvang Dining Facility Dishwasher Installation
- Match
- award number W50S8C24PA014 equals the contract number; same awarding office W50S8C (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.
July 31, 2024
Combined synopsis and solicitation
Due August 13, 2024 at 4:00 PM EDT. SAM.gov, notice f98fcde23aa542a58d21e6a7c5db186a
August 1, 2024
Combined synopsis and solicitation
Due August 13, 2024 at 4:00 PM EDT. SAM.gov, notice 0106914d84d84dc79b5d47f51b4546f8
August 22, 2024
Award notice, originally combined synopsis and solicitation
Awarded to ALDEVRA LLC Kalamazoo for $71,777. SAM.gov, notice 8267ee7a39c84b1da9d66087ddce33dd
Points of contact
- Keith Trimblekeith.trimble.1@us.af.mil7757884663
- Alex Norrisalex.norris@us.af.mil7757884662