DIBBS #SPE3SE-26-Q-0501

DLA foodservice equipment and installation for two DFAC locations

The Defense Logistics Agency is seeking commercial foodservice equipment and installation for two DFAC locations, with detailed items identified in the supporting equipment schedule. - Government buyer: Defense Logistics Agency (DLA); no sub-agency or contracting office is identified in the provided materials. - OEMs named: Aerowerks (custom Ultrawash systems), Hobart (disposers, pot/pan/utensil washer, and food processors), Eagle Group (wall shelving), and Vulcan (electric convection oven). No separate reseller or distributor is named. - Equipment requested: Two custom Aerowerks Ultrawash systems; two Hobart FD4/125+BUILDUP disposers; one Hobart PW20N-BAS-1 pot/pan/utensil washer; four Eagle Group WS1260-16/3 wall shelves; one Vulcan VC44ED double-deck electric convection oven; and three Hobart FP100-1 benchtop food processors. - Locations and notable requirements: Equipment is for North Side DFAC, Building 1562, and Flight Line DFAC, Building 6222. One Ultrawash installation at Flight Line DFAC is to reuse the existing stainless-steel pass-through window frame and sill. The schedule specifies stainless-steel construction and applicable NSF, UL/cUL, and ENERGY STAR listings for various equipment; the pot/pan washer also specifies touchscreen controls, Wi-Fi connectivity, and high-temperature sanitizing. - Installation and support: One standard commercial foodservice equipment installation and project-support service is requested, including assembly, placement, connection to existing accessible utilities, startup and functional testing, coordination, and closeout. Major utility or structural work and other stated exclusions are outside the described scope unless separately awarded. - Solicitation identifier: The initial notice identifies two non-NSN items under number 7310GM5022323 and purchase request 7018408768; the supporting schedule provides the specific equipment details summarized above.

Description

NON-NSN ITEM (QTY: 2, NSN: 7310GM5022323, Purchase Request: 7018408768)

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