COFFEE BAR EQUIPMENT
SOL #: N0040626Q0032Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP FLT LOG CTR PUGET SOUND
BREMERTON, WA, 98314-5100, United States
Place of Performance
Place of performance not available
NAICS
Commercial and Service Industry Machinery Manufacturing (333310)
PSC
Miscellaneous Household And Commercial Furnishings And Appliances (7290)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Apr 30, 2026
2
Submission Deadline
May 7, 2026, 3:00 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP Fleet Logistics Center Puget Sound (FLCPS), is soliciting quotes for Coffee Bar Equipment, including a Schaerer Coffee Art machine with water filtration and softener. This acquisition is a Total Small Business Set-Aside (NAICS 333310). Quotes will be evaluated based on technical factors (including delivery date), price, and past performance. Offers are due May 7, 2026, at 08:00 AM.
Scope of Work
This solicitation is for the procurement of specific coffee bar equipment. Key items include:
- Item 0001: ESP MCH Schaerer Coffee Art 220V 30A (Brand Name or Equal to Manufacturer: SCHAERER, Product: 90075697). Requires DoD unique identification.
- Item 0002: NCP Optional 9 Month PM - Coffee Art (Brand Name or Equal to Manufacturer: SCHAERER, Product: 90075774).
- Item 0003: SEB PRO Initial Water Softener for WMF/SEB Systems (Brand Name or Equal to Manufacturer: SCHAERER, Product: 90075747). All items are priced on a Firm Fixed Price basis. Shipments must be made via a fully traceable commercial freight method.
Contract Details
- Contract Type: Firm-Fixed-Price Supply-type contract, in accordance with FAR Part 12. This places maximum risk and responsibility on the contractor.
- Period of Performance: Delivery for all items is required on or before May 15, 2026.
- Payment Method: Government Purchase Card, as per FAR 52.232-36.
Submission & Evaluation
- Offer Due Date: May 7, 2026, at 08:00 AM.
- Questions Deadline: One (1) day prior to the solicitation closing date.
- Submission: All responsible sources are invited to submit a quote or offer.
- Evaluation Factors: The Government will select the most advantageous offer based on technical (including delivery date), price, and past performance. These factors are of no specific order of relative importance.
- Award: A single award is anticipated for all items due to their interrelationship. Award is expected approximately two weeks after the closing date.
Eligibility & Notes
- Set-Aside: This acquisition is a Total Small Business Set-Aside.
- NAICS Code: 333310, with a Size Standard of 1000 employees.
- Registration: Vendors must be registered in the System for Award Management (SAM).
- Base Access: Vendors requiring base access must register at http://dbids.dmdc.mil/home prior to award.
- Required Information: Offerors must provide their name, CAGE code, email, phone number, business size, manufacturer, country of origin, and lead time with their quote.
- The solicitation incorporates relevant FAR and DFARS clauses by reference.
People
Points of Contact
Kristen LorenaPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 30, 2026