FBODaily.com | FedBizOpps: MOD | J | Preventative Maintenance for Emergency Backup Generators

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 28, 2016 FBO #5423
MODIFICATION

J -- Preventative Maintenance for Emergency Backup Generators

Notice Date: 9/26/2016
Notice Type: Modification/Amendment
NAICS: 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Contracting Office: Other Defense Agencies, Defense Microelectronics Activity, Defense Microelectronics Activity, 4234 54th Street, McClellan, California, 95652, United States
ZIP Code: 95652
Solicitation Number: HQ0727-16-T-0027
Archive Date: 11/2/2016
Point of Contact: Robynn L. Hagan, Phone: 9169992797
E-Mail Address: robynn.hagan@dmea.osd.mil
(robynn.hagan@dmea.osd.mil)
Small Business Set-Aside: Total Small Business
Description: K = Combined Synopsis/Solicitation Notice Classification NAICS Code 811310 - $7,500,000.00 Set-aside: Small Business Set-Aside FSC/SVC: J061 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12, 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 announcement constitutes solicitation number HQ0727-16-T-0027 and is issued as a Request for Quote (RFQ). The NAICS code is 811310 with a size standard of $7,500,000.00. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. This acquisition is set-aside for small business. The contractor shall be responsible for the following in accordance with (IAW) attached Performance Work Statement (PWS) 16-6G0. The place of service (FOB Destination) is the Defense Microelectronics Activity (DMEA), 4234 54th St, McClellan, CA 95652. Contract Line Item CLIN 0001 - 00005 provides for Emergency Backup Generators Preventative Maintenance and Repair (Base plus four (4) option years). Offerors are requested to submit a written proposal in response to the attached solicitation dated 26 September 2016 on a firm fixed price (FFP) basis for preventative maintenance and repair services to be performed at the aforementioned location(s). The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (a) Written proposal are due at or before 3:00 PM PST, Thursday 18 October 2016. Submit to: Robynn Hagan, by email to Robynn.Hagan@dmea.osd.mil. Offerors shall use attached "Proposal and submission Requirements and Quote Evaluation" for Quote submission criteria. Offerors shall submit a completed copy of the provision at 52.212-3. (b) Proposal prices shall be valid for 60 calendar days from the date specified for receipt of offers. The provision at FAR 52.212-2, Evaluation -- Commercial Items applies. In addition to the information within paragraph (a), The following evaluation factors shall be used to evaluate offers: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Technical capability of the service offered to meet the Government requirement; (2) Past Performance and; (3) Price Technical and other non-price factors, when combined, are not significantly different than price. Evaluation of quotes may be made without discussions. Evaluation Criteria - Emergency Backup Generators Criteria Potential Contractor Shall Provide: 1 The successful contractor shall have at least 5 years of experience in servicing Generac generators. Documentation of years of experience with at least three references to include names, addresses, and telephone numbers. 2 The successful contractor shall have at least 5 years of experience in servicing Caterpillar generators. Documentation of years of experience with at least three references to include names, addresses, and telephone numbers. 3 The technicians that will perform the services at DMEA shall have at least 5 years of experience working on Generac and 5 years of experience working on Caterpillar generators. Documentation of years of experience with references to include names, addresses, and telephone numbers. 4 The technicians who will perform the services at DMEA shall be "authorized" or have successfully completed formal training to work on Generac and Caterpillar generators. Certificates of training or other documentation demonstrating their technical competencies with Generac and Caterpillar generators. 5 The successful contractor shall be able to respond, with "authorized" technicians, to DMEA campus within two hours of being notified of an emergency. Provide statement attesting to ability to meet or exceed emergency response times with "authorized" technicians. Offerors are required to complete representations and certifications found in the provision at FAR 52.212-3. CONTRACTOR MUST USE WAWF FOR INVOICING (SEE HTTPS://WAWF.EB.MIL// ) CONTRACTOR MUST BE ABLE TO ACCEPT A GOVERNMENT PURCHASE CARD (GPC) CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil./ 52.204-13, System for Award Management Maintenance (JUL 2013) 52.204-21 Basic Safeguarding of Contractor Information Systems (JUN 2016) 52.212-2, Evaluation-Commercial Items (OCT 2014) 52.212-3, Offeror Representations and Certifications-Commercial Items (NOV 2015) 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2015) 52.212-5, Contract Terms and Conditions Required to Implement Statutes and Executive Orders (JAN 2016) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) 52.219-28, Post Award Small Business Program Representation (JUL 2013) 52.222-3, Convict Labor (JUN 2003) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2016) 52.222-21, Prohibition of Segregated Facilities (APR 2015) 52.222-26, Equal Opportunity (APR 2015) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) 52.222-50, Combating Trafficking in Persons (MAR 2, 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.223-20, Aerosols (JUN 2016) 52.225-13, Restrictions on Certain Foreign Purchases (NOV 2011) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (JUL 2013) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) 52.222-41, Service Contract Labor Standards (MAY 2014) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2014) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards- Price (May 2014) Adjustment (Multiple Year and Option Contracts) 52.217-8, Option to Extend Services (NOV 1999) 52.217-9, Option to Extend the Term of the Contract (MAR 2000) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) DFAR 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011) 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEC 2015) 252.204-7015, Disclosure of Information to Litigation Support Contractors (FEB 2014) 252.223-7008, Prohibition of Hexavalent Chromium (JUN 2013) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) 252.232-7006, Wide Area WorkFlow Payment Instructions (MAY 2013) 252.232-7009, Mandatory Payment by Governmentwide Commercial Purchase Card (DEC 2006) 252.232-7010, Levies on Contract Payments (DEC 2006) 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013) 252.244-7000, Subcontracts for Commercial Items (JUN 2013) 252.247-7023, Transportation of Supplies by Sea (APR 2014) CLASS DEVIATIONS 252.203-7999, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-O0010) (FEB 2015) 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2015) (DEVIATION 2016-O0001) PROVISIONS 252.203-7002, Requirement to Inform Employees of Whistleblowers Rights (APR 2014) 252.203-7005, Representation Relating to Compensation of Former DoD Officials (NOV 2011) 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (DEC 2015) 252.204-7011, Alternative Line Item Structure ( SEP 2011) 252.215-7007, Notice of Intent to Resolicit (JUN 2012) 252.215-7008, Only One Offer (JUN 2012) Contractor Manpower Reporting Application (CRMA) Instruction The contractor shall ensure ALL contractor labor hours (including subcontractor labor hours) required for the performance of services provided under this contract are reported via a secure data collection site. The contractor (and all subcontractors providing direct labor under this contract) shall report complete and accurate data for the labor executed during the period of performance during each Government fiscal year (FY), which runs from October 1 to September 30. The contractor shall report electronically all contractor manpower (including subcontractor manpower) required for performance of this contract via the following website address: https://dodcmra.hqda.pentagon.mil/. There are four separate eCMRA tools: Army, Air Force, Navy and All Other Defense Components. The appropriate eCMRA reporting tool to use is determined by the requiring activity being supported (e.g., if DMEA awards a contract for an Air Force requiring activity, the contractor shall load the required reporting data in the "Department of Air Force CMRA" tool). While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. The contractor shall completely fill in all required data fields. The contractor shall enter initial data into the appropriate eCMRA tool to establish the basic contract record no later than 15 working days after receipt of contract award or contract modification incorporating this clause. The contractor shall notify the COR when the basic contract record has been established in the appropriate eCMRA tool. eCMRA User Manuals and Frequently Asked Questions (FAQs) are available at http://www.ecmra.mil/ Contractors may direct technical questions to the eCMRA help desk at dodcmra@pentagon.af.mil Contractors are responsible for entering order, contact, and location data, the first three tabs on the order details screen of the website, as detailed in the tables below. The first column, "Required Field" identifies the required reporting fields and the second column, "Explanation of Required Field" either identifies a description of the required data (ex: total invoiced amount, city of installation or service, state, etc.) or the reportable data (ex: fiscal year, order number, requiring activity unit identification code, etc.). Order Data Required Field: Explanation of Required Field Fiscal Year FY that the contract work was performed. Order Number The Order Number refers to the Task Order and/or Delivery Number of the Contract. For contracts without an Order Number, use "0000" as default. Agency/Command HQ0727 - Defense Microelectronics Activity Requiring Activity Unit Identification Code (UIC) DOD011 Total Invoiced Amount The total dollar amount invoice during the fiscal year, at the Delivery Order and/or Task Order level. Contact Data Required Field Explanation of Required Field Contracting Officer First Name: Connie Last Name: Newell Phone Number: (916) 999-2741 Email Address: Connie.Newell@dmea.osd.mil Contractor First Name: Last Name: Phone Number: Email Address: Contracting Officer's Representative/ Contracting Officer's Technical Representative First Name: Christopher Last Name: Crowe Phone Number: (916) 999-2625 Email Address: Christopher.Crowe@dmea.osd.mil Location Data Required Field Explanation of Required Field Federal Service Code To enter the Federal Service Code (FSC), select the Service Performed in the first dropdown field and click Search. A listing of possible FSCs will appear in the Results dropdown field. Select the correct FSC based on the list of results. To narrow down these FSCs, filter the query by Code or Description after selecting the Service Performed. Enter a value in the Code or Description data cells and then click Search. Again, a listing of possible FSCs will appear in the Results dropdown field. Select the correct FSC based on the list of results. City of Installation or Service City or installation where the service is performed. State State where the service is performed. Zip Code Zip Code where the service is performed. Country Country where the service is performed. Contractor Type Indicate whether your user role is a Prime or Subcontractor. Direct Labor Hours Total number of labor hours performed at this location for this Federal Service Code. Direct Labor Dollars Total unburdened dollar amount for direct labor performed at this location for this FSC code. This is not the hourly rate. Weapon System Support Indicate whether you are providing support to any Weapons Systems listed in the drop down field. 1. "None" Questions about Contract Performance Indicate if the contract and/or order includes the following services: 1. Clinical patient care in a DoD Medical Treatment facility. 2. N/A 3. Support to Defense Intel or Special Ops components OCONUS Government Supervision Are the contractor personnel subject to relatively continuous supervision and control by a government employee or officer? Government's Tools and Equipment Does the government furnish the principal tools and equipment needed for contract performance? Government Facility Are some or all of the contractor employees provided with a workspace in a government facility for use on a regular basis? Access iRAPT via WAWF at https://wawf.eb.mil// Table 1 - Vendors shall select "Send More Email Notifications" in iRAPT to: Government Points of Contact Email address Contracting Officer Representative (COR)/Project Engineer/Manager and or Technician Christopher.Crowe@dmea.osd.mil Contract Specialist or Contracting Officer Robynn.Hagan@dmea.osd.mil iRAPT Administrator Zonel.Laborde@dmea.osd.mil or Marigil.Sabado@dmea.osd.mil WAWF Mailbox contractingWAWF@dmea.osd.mil (1) Definitions: Acceptor: Contracting Officer's Representative/Project Engineer/Program/Project Manager, or other government acceptance official. Pay Official - On or After 1 October 2015: DFAS payment - HQ0748 SHIP To/Service Acceptor DoDAAC: - HQ0727 (2) iRAPT Contractor Input Information. The contractor shall input the selected Document Type creating electronic payment requests in iRAPT: __X__ "Combo" for Materials and/or Services ___ "2-in-1 Invoice" Services Only ____ "Performance-Based Payments (PBP)" Table 2 - For iRAPT Routing Information based on Contract Type Description SF 26 SF 33 SF 1442 SF 1449 DD 1155 Located In Block /Section Contract Number Delivery Order 2 See Individual Order 2 See Individual Order 4 N/A 2 4 1 2 CAGE Code 7 15a 14 17a 9 Pay DoDAAC (after Oct 1, 2015) 12 HQ0748 25 HQ0748 27 HQ0748 18a HQ0748 15 HQ0748 Inspection/Acceptance Section E or INSPECTION AND ACCEPTANCE Issue Date 3 5 3 3 3 Issue by DoDAAC 5 HQ0727 7 HQ0727 7 HQ0727 9 HQ0727 6 HQ0727 Admin DoDAAC 6 HQ0727 24 HQ0727 26 HQ0727 16 HQ0727 7 HQ0727 Ship To/Service Acceptor DoDAAC 6 HQ0727 24 HQ0727 26 HQ0727 16 HQ0727 7 HQ0727 Ship to Extension Do Not Fill In Services or Supplies Based on majority of requirement as determined by monetary value Final Invoice? Do not change "N" (no) to "Y" (yes) unless this is the last invoice and the contract is ready for closeout COR/Project Engineer The point of contact for the ship to address in Section F - Delivery Information (3) Invoices - Invoice 2-n-1 (Services Only) and Invoice and Receiving Report (Combo) and PBP: When submitting the final invoice for payment for a contract, select the "Y" selection from the "Final Invoice?" drop-down box. Upon successful submission of the invoice, click on the Send More Email Notifications link to send to email addresses listed in Table 1 above. (4) Defense Finance and Accounting Service (DFAS) information may be accessed using the DFAS website at http://www.dfas.mil/. Payment status information may be accessed using the myInvoice system in WAWF (myInvoice system requires registration in the WAWF system) or by calling the DFAS Columbus helpdesk at 800-756-4571(Select Option 2, then Option 2 again). The contract number and shipment/invoice number will be required to check payment status. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. The provision at 52.212-2, Evaluation - Commercial Items is applicable. In accordance with this provision, the Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Offerors shall use attached "Proposal and submission Requirements and Quote Evaluation" for Quote submission criteria. Offerors shall submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. Offerors will fill-out all underlined blanks and provide attached, completed solicitation HQ0727-16-T-0027 with their Quote. The Defense Priorities and Allocations System (DPAS) Rating is S10. Offerors quotes will be emailed to Robynn Hagan (916) 999-2797 at robynn.hagan@dmea.osd.mil by 3:00 p.m. (Pacific Standard Time) on October 18, 2016. Offerors must include completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with the quote. &emsp; PERFORMANCE WORK STATEMENT (PWS) DMEA 16-6G0 15 September 2016 1.0 SCOPE: 1.1 TITLE: Emergency Backup Generators 1.2 APPLICABILITY: DMEA Emergency Backup Generators Maintenance 1.3 BACKGROUND: The Defense Microelectronics Activity (DMEA) campus at 4234/4235 54th Street, McClellan, CA consists of three facilities: Building 1, Building 2, and the Central Utility Plant (CUP). Building one (1) has a one (1) MW natural gas powered G3516G Caterpillar generator in an enclosure and two load transfer switches via a Zenith Controls Inc. ZTS series Automatic Transfer Switch (ATS) with a MX200 Microprocessor Controller and one ASCO Power ATS. The CUP has a 500 KW diesel powered, with a Perkins engine, Generac generator MD0500K and a Generac MTS series load transfer switch that serves Building 2. 1.4 PURPOSE: The purpose of this PWS is to maintain the functionality of the generators and the automatic transfer switches to ensure proper operation by fulfilling, at a minimum, the manufacturer's service recommendations. 1.5 QUALIFICATIONS: Both the successful firm and each employee servicing DMEA's generators must have at least 5+ years of experience in servicing Generac and Caterpillar generators. The employees who will be conducting the maintenance or repairing the generators must be authorized Caterpillar and Generac technicians. The successful firm must have adequate staffing to meet the emergency response time criteria 7/24/365 listed in Section 3.1.3. 2.0 GOVERNMENT FURNISHED FACILITIES/ACCESS: Facility/Access Date Available DMEA Campus, 4234/4235 54th Street, McClellan, CA: Building 1; Building 2 and Central Utility Plant ARO 3.0 REQUIREMENTS: The contractor shall perform all manufacturers' recommended preventative maintenance (PM) on the generators and automatic transfer switches. The frequency of maintenance shall be at least every six months unless required more frequently by the manufacturer's service manual. The contractor shall be responsible for validating model numbers and serial numbers to ensure they are following the proper manufacturer's service recommendations and to provide the manufacturer's service recommendation. Additionally, Sacramento Metropolitan Air Quality Management District (SMAQMD) permits cover both generators and generator's operations and must be in accordance with the permit conditions, to include recording run time for maintenance and power outages. Copies of the air permits shall be provided. The contractor shall provide the COR the generator run time information immediately upon completion of the maintenance for COR recording in the DMEA air permit database. The generator runtime notification shall be submitted to the COR within 24 hours of operating a generator and must be submitted via email or any other form of written documentation. (CDRL A001) 3.1 GENERAL REQUIREMENTS: The Contractor shall provide all equipment, tools, materials, manufacturer's service recommendations, labor to include supervision, and all other items and services necessary to perform PM and remedial (Emergency & Non-emergency) maintenance for the generators and automatic transfer switching equipment as defined in this PWS and as directed by the Contracting Officer (CO). 3.1.1 PREVENTATIVE MAINTENANCE (PM): The Contractor shall perform PM in accordance with the manufacturer's service requirements. The Contractor shall start and run each generator to confirm the unit is operating per manufacturer's specification as part of PM Service. Transfer switch shall not be switched unless approved in advance by the COR. The Contractor shall conduct oil analysis (identifying the condition of the oil and wear metals), coolant analysis (showing condition of coolant) and diesel analysis (showing water content and condition of the fuel) at least annually. Copies of all laboratory reports (fluid evaluation) and maintenance field reports shall be sent to DMEA for review within 15 days of completed service. The service reports shall include any recommendations for additional remedial maintenance and a quote for that additional maintenance. (CDRL A001) 3.1.2 RESISTIVE LOAD BANK TEST: The contractor shall perform a minimum two-hour load bank test annually on the Caterpillar generator. This test shall help prevent a condition known as "wet stacking", which is the presence of carbon or unburned fuel in the exhaust system. The load bank test must comply with Sacramento Metropolitan Air Quality Management District's Permit to Operate. The load bank test shall apply increasing resistive loads up to and including one (1) MW to verify the DMEA natural gas system can support full load operation. The DMEA facility staff shall witness the load bank runs. (NOTE: RESISTIVE LOAD BANK EQUIPMENT NOT ABLE TO SUPPORT UP TO ONE (1) MW RESISTIVE LOADS ARE NOT ACCEPTABLE AND WILL NOT BE ALLOWED ON-SITE.) The contractor shall provide results of the load bank test. The Generac diesel generator does not require a load bank test since the load can be transferred without impacts. (CDRL A001) 3.1.3 REMEDIAL MAINTENANCE (RM): The contractor shall perform remedial maintenance activities (e.g. repair or replacement of existing components that are not repaired or replaced as part of the preventative maintenance). RM is processed as follows: the contractor shall provide a firm fixed price quote to the COR. The quote shall include separate lines for parts/material, and labor hours and labor rate used. The COR may prioritize the authorization of remedial maintenance based on criticality and availability of funds. The contractor shall help by identifying maintenance actions needing immediate attention and those that can wait. 3.1.4 OVER-AND-ABOVE WORK: The contractor shall perform over-and-above activities based upon issuance of a work order from the CO. Over-and-above may include replacement equipment or new equipment beyond normal maintenance activities. These work requirements shall be generated by contractor recommendations to improve system operation and reliability. Work requirements may also be generated by the DMEA Facility Team. For contractor suggested new /replacement equipment, the written quote shall include an explanation of why the enhancement is recommended and provided to the DMEA Facility Engineer. DMEA may install additional generators within the next five (5) years to support DMEA's new operations. 3.1.5 EMERGENCY REPAIR: In case of emergencies (for example the generator failed during a power outage), the contractor's response technician shall provide a verbal quote for emergency repairs, 24-hours-a-day, 365 days per year. Emergencies will be defined by the COR/CO and the contractor's response technician shall be on-site within two (2) hours of the COR/CO placing an emergency call. Government approvals by the CO may be verbal to allow immediate repair. The contractor shall provide a written quote to DMEA within one business day after receiving government approval from the CO. The contractor shall provide DMEA 24 hours, 365 days per year contact number(s) for service technician(s). 3.1.6 PM SCHEDULE: The Contractor shall provide DMEA with a PM schedule within 15 days after award of contract. All PM work must be scheduled with DMEA a minimum of five working days in advance of starting work to ensure there are no conflicts (e.g. time, visitors, etc.). (CDRL A001) 3.1.7 DIESEL FUEL ISSUES: The contractor shall support DMEA by addressing generator diesel-fuel issues. This can be in the form of arranging fuels service (filtering), or diesel replacement as a RM activity, or providing the DMEA Facility Engineer with potential sources depending upon cost of the quote. 3.1.8 SAFETY: The Contractor shall provide and use safety cones/signs alerting DMEA personnel when work is in progress. The contractor shall not leave any electrical boxes open and unattended or cables cables/hoses on the ground without the use of safety cones and signs to indicate a hazard is present. 4.0 POINTS OF CONTACT: Contracting Officer's Representative (COR) Mr. Chris Crowe, DMEA/MEDA Address: 4234 54th Street McClellan, CA 95652-2100 Voice: (916) 999-2625 E-Mail: christopher.crowe@dmea.osd.mil DMEA Facility Engineer Mr. Scott Ryan, DMEA/MEDA Address: 4234 54th Street McClellan, CA 95652-2100 Voice: (916) 999-2990 E-Mail: scott.ryan@dmea.osd.mil
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/DMEA/DMEA/HQ0727-16-T-0027/listing.html)
Place of Performance: Address: Defense Microelectronics Activity (DMEA), 4234 54th St, McClellan, CA 95652-2100, McClellan, California, 95652, United States; Zip Code: 95652
Record: SN04288000-W 20160928/160926235019-93942b880be9f923146983a8be238c6e (fbodaily.com)
Source: FedBizOpps Link to This Notice
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J -- Preventative Maintenance for Emergency Backup Generators