DIBBS #SPE3SE-26-Q-0499

DLA procurement of TurboChef rapid-cook oven, DoughXpress pizza press, accessories, and air freight

The Defense Logistics Agency is seeking commercial kitchen equipment and accessories for delivery to the Distribution Management Office at MCAS Iwakuni. - Government buyer: Defense Logistics Agency (DLA), through the DIBBS procurement system; ship-to office is the Distribution Management Office, MCAS Iwakuni, Japan. - OEMs prominently identified: TurboChef (Middleby) for the rapid-cook oven and related accessories, and DoughXpress for the pizza dough press and dough rings. No separate reseller is named. - Primary equipment: One TurboChef ENC-9600-801 rapid-cook oven and one DoughXpress DMS-2-18 pizza dough press, plus the accessories, instructions, and freight listed below. - The oven is a ventless countertop electric convection/microwave unit with recipe storage, one-touch controls, and included cleaning supplies. It is specified for 208/240V power and 30 amps; the listing states a maximum order quantity of five and shipment within four days. - The dough press is manually operated, accommodates dough up to 18 inches, has dual heated aluminum platens and adjustable thickness, and operates at 240V and 14.5 amps. - Notable requirements: Ship door-to-door by air freight to the Distribution Management Office at MCAS Iwakuni. The equipment descriptions specify applicable electrical connections and certifications; the dough press is identified as made in the USA. - Solicitation reference: The initial release also identifies a non-NSN item, part number 7310GM5022323, quantity two (purchase request 7018409035). The attachment provides the detailed equipment and accessory list below; the relationship between that generic listing and the attached items is not explained. - Additional line items: Cooking baskets, screens, pans, a cooking sheet, panini rack-and-tray kits, cleaning and safety materials, stacking and restraint kits, an oven-cart shelf, and three dough rings. Quantities and part numbers are itemized below. - Estimated value: No contract value is provided; the estimate is a planning range only.

Description

NON-NSN ITEM (QTY: 2, NSN: 7310GM5022323, Purchase Request: 7018409035)

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