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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Preventive and Remedial Maintenance for Disintegrators and Shredders

Awarded
N0024424Q0077Federal

Contract Overview

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

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AI Contract Overview

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Solicitation N00244-24-Q-0077 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the Navsup Fleet Logistics Center San Diego, for the Naval Aviation Warfighting Development Center at Naval Air Station Fallon in Nevada. The requirement is for a total small business set-aside contract to provide bi-monthly preventive and remedial maintenance for disintegrators, shredders, and paper cutters. The scope of work includes a comprehensive 20-point service program, knife sharpening, and a requirement for the contractor to respond to work stoppage calls within 72 hours. The contract is a Firm Fixed Price agreement with a base year running from February 1, 2024, to January 31, 2025, and four subsequent option years extending through January 31, 2029. This acquisition is conducted under FAR Part 13 Simplified Acquisition Procedures and NAICS Code 811310. Payment will be made via Government Purchase Card, with delivery and inspection occurring at the destination. Interested contractors were required to submit responses by January 25, 2024, and maintain active representations and certifications within the System for Award Management.

General Info

Contract Value

$27,988.26

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

Fallon, NV, 89496, USA

Set-Aside

SBA

Award Issued Date

Documents

2

N00244-24-Q-0077: Preventive and Remedial Maintenance for Disintegrators and Shredders

PDF, High priority: read this firstrfq
High

NAWDC Statement of Work - Shredder and Disintegrator Maintenance

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego
Contacts1 person available
OfficeSAN DIEGO, CA, 92136, USA
Office AddressSAN DIEGO, CA, 92136, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0077. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 811310 Commercial and Industrial Machinery Repair and Maintenance is applicable and business size is $12.5M. The solicitation will start on the date this solicitation is posted and will end on 25 January 2024 2:00 PM Pacific Standard Time. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. Requirements ************************************************************************** Naval Air Station (NAS) Fallon require Preventive and Remedial Maintenance for Disintegrators and Shredders In addition, to a base year, there will be four options years for above services. Refer to statement of work for full details. Period of Performance: FY21 Base Year: 1 Feb 2024 - 31 Jan 2025 FY22 Option Year 1: 1 Feb 2025 - 31 Jan 2026 FY23 Option Year 2: 1 Feb 2026 - 31 Jan 2027 FY24 Option Year 3: 1 Feb 2027 - 31 Jan 2028 FY25 Option Year 4: 1 Feb 2028 - 31 Jan 2029 Delivery: FOB Destination. Inspection and acceptance: At Destination by the Government. Method of Payment: Government Purchase Card Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

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