Federal Bid

Last Updated on 13 Sep 2020 at 8 PM
Combined Synopsis/Solicitation
Sioux city Iowa

Tilt Skillet

Solicitation ID W50S72-20-Q-7318
Posted Date 13 Sep 2020 at 8 PM
Archive Date 01 Oct 2020 at 4 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office W7m8 Uspfo Activity Iaang 185
Agency Department Of Defense
Location Sioux city Iowa United states 51111

Amended 13 Sept 2020 to change at least 50-425 degrees F to at least 100-425 degress F; Min cooking surface from width 42 inches by length 24 inches to width 39 inches by length 23 inches; unit min hight 44 inches to 40 inches; unit max width 48 inches to 49 inches. Due date moved to 16 Sept 2020 at 1pm Central.

This solicitation, W50S72-20-Q-7318, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-08, effective 13 August 2020. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets the minimum specifications. This procurement is set aside 100% for small business. The NAICS code applicable to this requirement is 333318 and the small business size standard is 1,000 employees. The government evaluation factor for this acquisition is LOW PRICE that meets the minimum specifications. The government plans to award the lowest priced product that meets the minimum essential needs. The Government intends to make a single award as a result of this solicitation; however, multiple awards may be made if determined to be in the Government's best interest. The following commercial item is requested in this solicitation:

Required Line Items:

0001 – Tilt Skillet. Quantity: 1 EACH

  • 40 gallon
  • Unit min: width 44 inch, depth 30 inch, height 40 inch
  • Unit max: width 49 inch, depth 38 inch, height 48 inch
  • Cooking surface min: width 39 inches by length 23 inches
  • Cooking surface max: width 46 inches by length 26 inches
  • At least 100-425 degrees F
  • Stainless steel pan with polished interior and covered corners
  • Embossed gallon markings on sides for measuring
  • At least 30,000 BTU burner for each 12 inch of bottom plate
  • Spring-assisted hinged stainless steel cover
  • Wrap-around cool-touch handle for safe use
  • Side mounted faucet bracket
  • Hand crank tilting mechanism
  • Tilts approx. 30 revolutions
  • Pouring spout with removable strainer and receiving pan supports
  • Integrally-mounted solid state temperature controls located on front of unit
  • Tubular stainless steel legs with adjustable flanged feet
  • Natural gas connection
  • 120V electrical connection

SUBMISSION REQUIREMENTS/RFQ TERMS:

1.  Offerors shall submit ALL of the following information with their quote on attached vendor information sheet.

  • Company/Offeror Name:
  • Company Tax ID Number:
  • Company P.O.C:
  • POC Phone Number:
  • POC E-Mail:
  • Cage Code or DUNS Number:
  • Place of Manufacture (Required):
  • Anticipated Delivery Time After Receipt of Order (ARO):
  • F.O.B. (if origin, please provide cost):
  • Net Payment Terms (Net 30, unless otherwise noted):
     

2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified below.  Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award.

3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov.  Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile.
 
4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov.  Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation.
 
5. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment, DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services Representation, and DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, certifications must be filled out and returned with your quote.

6. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Contractors shall not quote sales prices that will expire before 30 September 2020.

7. Questions regarding this solicitation shall be emailed to TSgt Megan McCauley AND 2d Lt Harbit, no later than 4:30 PM Central on Tuesday, 8 September 2020. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation.

8. Proposals are due at 1:00 PM Central on Wednesday, 16 September 2020, at:

185ARW/MSC

ATTN: 2d Lt Allison Harbit

2920 Headquarters Avenue

Sioux City, IA 51111-1300.

Proposals may be submitted by mail, hand delivered, e-mail to [email protected] AND [email protected].

It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.

Bid Protests Not Available

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