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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Metrohm Ion Chromatograph Preventive Maintenance and Calibration

Closed
FA857124Q0029Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$9,331.25

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Amendment 0001 to Solicitation FA857124Q0029

PDF, High priority: read this firstamendment
High

Metrohm ION Chromatography Preventive Maintenance and Calibration PWS

DOCX, High priority: read this first7 pages · sow
High

Solicitation FA857124Q0029 - Metrohm Ion Chromatograph Preventive Maintenance

PDF, High priority: read this firstrfp
High

Wage Determination No. 2015-4495 (Revision 22)

TXT, High priority: read this first9 pages · wage-determination
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts1 person available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Elijah Maurice

Full Description

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This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a sole source requirement under the authority at FAR 6.302-1 "Only one responsible source" and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. This requirement is 100% sole source to the following OEM: Brinkman Instruments, Inc dba Metrohm USA Address: 9250 Camden Field Parkway Riverview, FL 33578-0522 CAGE Code: 4VM74 Type Business: Small Please submit quote via email to ELIJAH MAURICE at elijah.maurice@us.af.mil no later than 12 DEC 2023 1PM EST. Please see attchacments for more details.

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 541690
New
Federal
ISO 50001 WR-ALC
Solicitation # FA857127Q0008
Solicitation FA857127Q0008 is a combined contract for the Department of Defense, specifically the Maintenance Contracting AFSC PZIM, to provide Strategic Energy Manager expertise at Robins Air Force Base, Georgia. The primary objective is to support the sustainment of the International Organization for Standardization (ISO) 50001 Energy Management System (EnMS) certification for the WR-ALC. The scope of work includes program management, SharePoint sustainment, metering data analysis, significant energy uses support, training, internal audits, and nonconformance actions briefings. The contractor is responsible for providing all necessary personnel, equipment, tools, and materials to ensure annual certification is maintained. The contract utilizes a mix of Firm Fixed Price and Cost No Fee pricing arrangements, with various deliverables managed through a Contract Data Requirements List (CDRL), including status reports for ISO guide book updates, annual audits, and EMS training. Performance is centered at Robins AFB, with a delivery schedule that includes both monthly deliverables and long-term tasks extending over 12-month periods. Evaluation for award includes a price preference for HUBZone small business concerns. Compliance requirements include registration in the System for Award Management (SAM), adherence to Cybersecurity Maturity Model Certification (CMMC) levels, and strict following of DoD information security marking standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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POSTED

5 days ago

DEADLINE

in about 5 hours
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