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Military-Compliant Packaging & Preservation

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

561990 - All Other Support ServicesView NAICS

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-044M.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONME

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide packaging, preservation, and marking services per MIL-STD-129, ASTM D3951, and DLA RP001, including desiccants, VCI, and proper unit pack marking.

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Same NAICS industry code

NAICS: 561990
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FY27 Shredder Services Recompete
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The Department of Defense, through the Naval Air Warfare Center Training Systems Division, is soliciting a firm-fixed-price contract for turnkey on-site paper shredding services at the DeFlorez Building and Annex in Orlando, Florida. The scope of work requires the contractor to provide thirty lockable, uniform console-type containers and perform weekly collections on weekdays, excluding Mondays, Fridays, and Federal holidays. Key deliverables include the secure shredding of documents and the provision of certifications of destruction. The contract is structured with a one-year base period and four optional extension years, spanning from FY27 through FY31. This is a total small business set-aside under NAICS code 561990, with award based on the Lowest Price Technically Acceptable (LPTA) method. Technical capability is evaluated as a pass/fail threshold, and the lowest-priced technically acceptable offer will be selected. Due to the nature of the facility, contractor personnel must be U.S. citizens and undergo a vetting process, including the submission of Standard Form 85P and fingerprinting for public trust positions. All invoicing and acceptance must be processed electronically via the Wide Area Workflow (WAWF) system. Offerors must attend a mandatory site visit and submit a two-volume proposal consisting of a price quotation and a technical quotation to the contracting office by the specified deadline.
Nawc Training Systems Division

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about 11 hours ago

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