SOLICITATION NOTICE
J -- Material Handling Vehicle Maintenance Services DFAS-IN
- Notice Date
- 7/26/2024 10:23:41 AM
- Notice Type
- Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- DEFENSE FINANCE AND ACCOUNTING SVC COLUMBUS OH 432131152 USA
- ZIP Code
- 432131152
- Solicitation Number
- HQ0483410021
- Response Due
- 8/2/2024 11:00:00 AM
- Archive Date
- 08/17/2024
- Point of Contact
- Veronica C Hay, Phone: 6147012739, Laura B. Price, Phone: 6147013929
- E-Mail Address
-
Veronica.C.Hay.civ@mail.mil, Laura.B.Price7.civ@mail.mil
(Veronica.C.Hay.civ@mail.mil, Laura.B.Price7.civ@mail.mil)
- Description
- 7/26/2024 Amendment 1:�� This RFQ has been extended to add a Site Visit on Monday July 29, 2024 at 10:00 AM EST.� Quotations are due August 2nd, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions.� All questions asked during the site visit will be collected and the answers will be provided as an Amendment 3 on the RFQ for all interested vendors to view. Please contact Veronica Hay at Veronica.C.Hay.civ@mail.mil if you do plan to attend the site visit so we can compile an attendance list for Gary Davis. The purpose of this contract is to provide quarterly maintenance for material handling vehicles for Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249 and applicable off-site warehouse(s). This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. � The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis�s material handling vehicles shall follow each manufacturer�s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.).� Please see the list of 14 Vehicles in the RFQ or SOW.� When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/905a08c4fb62487f934434c4fc76f380/view)
- Place of Performance
- Address: Indianapolis, IN 46249, USA
- Zip Code: 46249
- Country: USA
- Zip Code: 46249
- Record
- SN07145123-F 20240728/240726230115 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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