SOLICITATION NOTICE
39 -- Carousel Maintenance Service
- Notice Date
- 8/27/2014
- Notice Type
- Presolicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- Department of the Navy, United States Marine Corps, MCB Camp Lejeune - RCO, PO Box 8368, MCB Camp Lejeune, North Carolina, 28547-8368, United States
- ZIP Code
- 28547-8368
- Solicitation Number
- M67001-14-T-1240
- Point of Contact
- Richard Spain, Phone: 910-451-7848
- E-Mail Address
-
richard.spain@mcw.usmc.mil
(richard.spain@mcw.usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- SYNOPSIS FOR CAROUSEL MAINTENANCE The Second Supply Battalion, Second Marine Logistic Group at Marine Corps Base (MCB) Camp Lejeune, NC has a requirement for the purchase of a Maintenance Support Agreement for the Carousel Unit, an inventory management systems that is used in 2nd MLG warehouses. Maintenance Support Agreement Contractor shall (1) provide all parts, travel, labor, and preventative maintenance for 14 White horizontal carousels, 7 CIC, 14- 530 keyboards, 7 liftables, 2 Kardex Industriever Titan III vertical carousels. All supplies are included except storage bins or totes. (2) Contractor shall respond to repair calls within 6 business hours and repair non-functioning equipment within 48 business hours. (3) Preventative maintenance will be performed at least once every three months. (4) Contractor shall provide unlimited technical support by phone. (5) Contractor shall provide 24 hour maintenance in any situation that requires items to be operated 24 hours a day. (6)Contractor shall only send qualified technicians to work on the equipment located at 2nd MLG warehouse onboard Camp Lejeune Marine Corps Base. The proposed acquisition is a 100% set aside for small business concerns. The associated North American Industrial Classification System (NAICS) code for this requirement is 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and maintenance and the small business size standard of 7 million dollars. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR subpart 13.0. It is the Government's intention to issue a single firm-fixed price purchase order on an "all or none" basis for all items. The intended contract period will be for a base year and two (2) twelve month option period. The Government intends to award to the quoter who represents the Best Value quote approximately 7 business days after closing of response period. Carousel Maintenance information will be included with the solicitation. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov, on or about 29 August 2014. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) database, http://www.sam.gov/. and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible small businesses may submit an offer, which will be considered. The point of contact for this solicitation is Richard Spain, Contract Specialist, (910) 451-7848, richard.spain@mcw.usmc.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67001/M67001-14-T-1240/listing.html)
- Place of Performance
- Address: 2d Supply BN CLR 25 2d MLG, BLDG 1012, Camp Lejuene, North Carolina, 28546, United States
- Zip Code: 28546
- Zip Code: 28546
- Record
- SN03483219-W 20140829/140828022522-b8c8254379ff06d4122d71600a1e4234 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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