Camp Grafton Training Center (DFAC) Brand Name or Equal - KETTLE CABINET ASSEMBLY, GAS

Project ID: W901UZ26Q6566 FederalOpportunitiesSynopsis Solicitation
Overview
AgencyNorth Dakota National Guard
Deadline06/05/26
Posted05/26/26
Estimated Value<$250,000 (solicitation indicates Simplified Acquisition Procedures, which in most cases, applies to contracts expected to be less than $250K in value)
Set AsideSBA
NAICS423440 - Other Commercial Equipment Merchant Wholesalers
PSC7320 - Kitchen Equipment And Appliances
LocationDevils Lake, ND 58301 United States
Description
Primary Latest Change

The North Dakota Army National Guard has a requirement for a Kettle Cabinet Assembly, Gas in support of the Camp Grafton Training Centers Dining Facility, of the North Dakota National Guard. Pay particular attention to the RFQ as this is Brand Name or Equal and a urgent need requirement. In addition, please pay attention to the product description as this is the configuration that can fit in our Kitchen, and no modifications will be made to the structure of the building to include electrical.

Summary (Newest Update)

Background The North Dakota Army National Guard has a requirement for a Kettle Cabinet Assembly, Gas to support the Camp Grafton Training Center's Dining Facility. This solicitation is issued as a request for quote and is classified as a Small Business Set Aside. The goal of the contract is to procure equipment that meets specific operational needs without requiring modifications to existing infrastructure. Work Details The requirement is for a Kettle Cabinet Assembly, Gas, which must fit within the existing kitchen configuration at Camp Grafton. The solicitation emphasizes that no modifications will be made to the structure of the building, including electrical adjustments. The product must meet all mission requirements and be delivered in compliance with the specifications outlined in the RFQ. Place of Performance Camp Grafton Training Center Dining Facility, North Dakota. Bidder Requirements Only small businesses are allowed to submit quotes. Offerors must have current registration and comply with all Representations &amp; Certifications. Additionally, vendors are required to submit invoices through the Wide Area Workflow (WAWF) system.

Contacts
Contact nameJeremy W. Greenstein
Contact emailjeremy.w.greenstein.civ@army.mil
Contact phone(701) 791-3223
Secondary contact nameJOHN M NORWAY
Secondary contact emailjohn.m.norway2.civ@army.mil
Secondary contact phone(701) 791-3295
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