This Solicitation opportunity from Department Of Defense was posted on June 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ SP7000-20-Q-1036 (UP TO 48 months maintenance for 2 MFDs)

Awarded

SP700020Q1036Federal

Submission Closed07/06/2020, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 811212

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DEADLINE

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POSTED

DEADLINE

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Solicitation # SPE8EN-27-T-0265

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Signal Distribution Unit Repair ServicesThis subcontract involves the repair and restoration of Signal Distribution units, specifically NIIN 016889845, to support prime contractors on Department of the Navy NAVSUP WSS projects. The selected provider must execute all repairs according to Technical Data Package Version 002 and conduct inspection and testing based on original manufacturer specifications. A critical requirement for this engagement is the possession of specialized testing equipment necessary for OEM signal validation. Administrative reporting for the project is managed through the Commercial Asset Visibility Repairables Portal, with the final deliverable being the provision of fully repaired and tested units. This opportunity is categorized under NAICS code 811212 and is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The response deadline for this requirement is January 8, 2027.

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POSTED

DEADLINE

3-Year Parts and Labor Warranty SupportThis small business set-aside subcontract involves providing three years of parts and labor warranty support for hardware failures on W6QM Micc-Ft Drum projects under the Department of Defense. The selected provider must be a manufacturer-authorized service provider responsible for performing maintenance and hardware replacements, including the provision of free hard drive retention to meet government security requirements. The scope of work requires the delivery of a formal maintenance service agreement and the execution of all necessary repairs. This opportunity is categorized under NAICS code 811212, with a response deadline of November 4, 2026.

W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → Dcso-P New Cumberland

Contract Value

$67,810.56

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

Camp Lejeune, NC, 28542, USA

Set-Aside

SBA

Awardee

TJS GROUP, LLC

Award Issued Date

08/01/2020, 12:00:00 AM UTC

Documents

Attachment+1+-+CLIN+Description+%28AMENDMENT+3%29.xlsx

Attachment+1+-+CLIN+Description.xlsx

Attachment+2+-+Delivery+Schedule.xlsx

Attachment+3+-+Performance+work+statement.docx

Attachment+4+-+Offeror+Representation+and+Certification+on+commercial+items.docx

Attachment+5+-+Technical+Acceptability.pdf

Attachment+6+-+Questions+and+Answers+%28AMENDMENT+3%29.docx

Attachment+6+-+Questions+and+Answers.docx

RFQ+SP7000-20-Q-1036.docx

SF+30+-+Amendment+1.pdf

SF+30+-+Amendment+2.pdf

SF+30+-+Amendment+3.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedJun 22

Solicitation

Notice updatedJun 24

Response deadline changed from Jun 25, 2020 to Jun 29, 2020. The notice description changed.

Deadline changedJun 29

Response deadline changed from Jun 29, 2020 to Jul 1, 2020.

Notice updatedJun 30

Response deadline changed from Jul 1, 2020 to Jul 6, 2020. The notice description changed.

AwardedAug 1

Contract was awarded

Submission Closed

07/06/2020, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dcso-P New Cumberland

Contacts2 people available

OfficeNEW CUMBERLAND, PA, 17070-5059, USA

Organization / AgencyDepartment Of Defense → Dcso-P New Cumberland

Office AddressNEW CUMBERLAND, PA, 17070-5059, USA

Contacts

Arina Zaitseva

Bryan Falcone

Full Description

The reason for this solicitation amendment 3 is to change solicitation due due from 7/1/2020 at 10 am to 7/6/2020 at 10 am. SF-30 summarized all the changes for Attachment 1 - CLIN description, and Attachment 6 - Q&A. _________________________________________________________________ The reason for this solicitation amendment 2 is to change solicitation due due from 6/29/2020 at 10 am to 7/1/2020 at 10 am. __________________________________________________________________ The reason for this solicitation amendment 1 is provide Attachment 6 - Questions and Answers to vendors, and to change solicitation due date from 6/25/2020 at 10 am to 6/29/2020 at 10 am. ___________________________________________________________________ This requirement is for up to 48-month maintenance contract one year with three option years for two Ricoh production level devices. Ricoh Pro C7100SX, Ser# C83172290, Ricoh Pro C5200S, Ser# C83172250, Service includes: all parts, labor, toner, and staples (Excluded paper and specialty 5th toner). Options - B/W copies Overages for two devices Options - Color copies Overages for two devices