Ice Machine Maintenance Services in Support of Naval Hospital Beaufort
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Health Agency is soliciting bids for a firm-fixed-price contract to provide ice machine maintenance services at Naval Hospital Beaufort in South Carolina, with all work performed under a total small business set-aside designated under NAICS code 811310, which has a size standard of $12.5 million in annual revenue. The contract will commence on September 1, 2026, with a base period of twelve months and four additional one-year option periods extending through August 31, 2031, with the government retaining the right to extend the contract for up to six additional months through February 29, 2032, under FAR 52.217-8. Proposals must be submitted by July 24, 2026, and offerors must be registered in the System for Award Management to be eligible, with pricing held firm for 90 days after the submission deadline. The government intends to award the contract without conducting negotiations, requiring offerors to include their most competitive technical and pricing terms in their initial submission. Payment will be processed electronically through the Defense Finance and Accounting Services using Wide Area Workflow, and no contract financing is authorized under this commercial firm-fixed-price arrangement. The requirement is not rated under the Defense Priorities and Allocations System, and all necessary personnel, equipment, tools, vehicles, and materials must be provided by the contractor to meet the detailed specifications in the Performance Work Statement. The point of contact for inquiries is listed, but the Contracting Officer’s Representative will be assigned after award. Compliance with FAR subpart 12.6 and the full solicitation terms is mandatory, with awards contingent upon the evaluation of proposals meeting all technical and commercial requirements under the set-aside provisions for small businesses.
General Info
Agency
NAICS
Place of Performance
Beaufort, SC, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as amended by the FAR Overhaul (RFO), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued.
Competition Approach: 100% Total Small Business Set-Aside (FAR 6.102-2). The associated NAICS code is 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, with a small business size standard of $12.5 Million.
Description of Requirement:
The Defense Health Agency (DHA) intends to procure a firm-fixed-price (FFP) contract for non-personal Ice Machine Maintenance Services at Naval Hospital Beaufort (NH Beaufort), South Carolina. The contractor shall provide all personnel, equipment, tools, vehicles, materials, supervision, transportation, and services necessary to effectively, and economically perform all services for the maintenance and repair of medical equipment as required by the Performance Work Statement (PWS). The attached PWS provides complete details.
Period of Performance:
The contract will consist of one twelve (12) month Base Period and four twelve (12) month Option Periods. Additionally, the Government reserves the right to extend the contract for up to an additional six (6) months in accordance with FAR 52.217-8, Option to Extend Services.
Base Year: 01 September 2026 to 31 August 2027
Option Year 1: 01 September 2027 to 31 August 2028
Option Year 2: 01 September 2028 to 31 August 2029
Option Year 3: 01 September 2029 to 31 August 2030
Option Year 4: 01 September 2030 to 31 August 2031
FAR 52.217-8: 01 September 2031 to 29 February 2032
System for Award Management (SAM): In accordance with FAR 4.1102, Offerors shall be registered in the SAM database to be eligible for contract award.
Award without Discussions: The Government intends to award without discussions but reserves the right to conduct discussions if the Contracting Officer determines them to be necessary. Offerors should submit their best terms in their initial proposal.
Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Workflow (WAWF). See DFARS 252.232-7006, Wide Area Workflow Payment Instructions, for more information.
Period for Acceptance of Quotations: The Offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.
DPAS: This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as: N/A
Contract Financing: The Government intends to award a commercial Firm-Fixed-Price (FFP) contract for this requirement. Contract financing is not authorized for this acquisition.
Contact Information: A Contracting Officer’s Representative (COR) will be appointed at the time of award. The successful Offeror will be furnished the COR name and contact information at the time of contract award. Offerors shall clearly demonstrate their ability to meet the requirements and deliverable schedule as outlined in the associated solicitation and PWS.
As set forth in FAR 52.212-1 (g), Contract award, the Government intends to evaluate proposals and award one contract without discussions with offerors. The offerors’ initial proposal should contain the offerors best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines it necessary.
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