SOLICITATION NOTICE
J -- HP CAROUSEL MAINTENANCE
- Notice Date
- 7/23/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- N68836 NAVSUP Fleet Logistics Center Jacksonville Naval Air Station Building 110, 3rd Floor 110 Yorktown Rd Jacksonville, FL
- ZIP Code
- 32212
- Solicitation Number
- N6883619Q0215
- Response Due
- 7/30/2019
- Archive Date
- 9/30/2019
- Point of Contact
- Carla Page 904-542-1268 Carla Page, carla.page@navy.mil, 904-542-1268
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). DESCRIPTION The RFQ number is N6883619Q0215 this solicitation documents and incorporates provisions and clauses. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. This acquisition is set-aside 100 % for SMALL BUSINESS to include: Small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns. The NAICS code is 811310- Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance with a Federal Supply Class (FSC) of J099 Maintenance and Repair of Miscellaneous Equipment the Small Business Size Standard is $7.5 million. HP CAROUSEL MAINTENANCE Item No. Supplies/Services Qty. Unit of Issue Unit of Price Total Price 0001 Base: Preventive Maintenance Service The Contractor shall provide two (2) preventative maintenance visits during the term of the contract (scheduled in advance) to perform periodic recommended maintenance per the manufacture s specifications and evaluate equipment condition. 02 visits 0002 Other Direct Expenses: Travel, Labor, Material/Parts 01 lot $2,500.00 NTE $2,500.00 NTE 1001 Option Year I: Preventive Maintenance Service The Contractor shall provide two (2) preventative maintenance visits during the term of the contract (scheduled in advance) to perform periodic recommended maintenance per the manufacture s specifications and evaluate equipment condition 02 visits 1002 Other Direct Expenses: Travel, Labor, Material/Parts 01 lot $2,500.00 NTE $2,500.00 NTE 2001 Option Year II: Preventive Maintenance Service The Contractor shall provide two (2) preventative maintenance visits during the term of the contract (scheduled in advance) to perform periodic recommended maintenance per the manufacture s specifications and evaluate equipment condition 02 visits 2002 Other Direct Expenses: Travel, Labor, Material/Parts 01 lot $2,500.00 NTE $2,500.00 NTE 3001 Option Year III: Preventive Maintenance Service The Contractor shall provide two (2) preventative maintenance visits during the term of the contract (scheduled in advance) to perform periodic recommended maintenance per the manufacture s specifications and evaluate equipment condition 02 visits 3002 Other Direct Expenses: Travel, Labor, Material/Parts 01 lot $2,500.00 NTE $2,500.00 NTE 4001 Option Year IV: Preventive Maintenance Service The Contractor shall provide two (2) preventative maintenance visits during the term of the contract (scheduled in advance) to perform periodic recommended maintenance per the manufacture s specifications and evaluate equipment condition 02 visits 4002 Other Direct Expenses: Travel, Labor, Material/Parts 01 lot $2,500.00 NTE $2,500.00 NTE 5001 6 month extension Preventive Maintenance Service The Contractor shall provide two (2) preventative maintenance visits during the term of the contract (scheduled in advance) to perform periodic recommended maintenance per the manufacture s specifications and evaluate equipment condition, 2 visits per quarter (every 3 months) 02 visits 5002 6 month extension Other Direct Expenses: Travel, Labor, Material/Parts 01 lot $1,250.00 NTE $1,250.00 NTE NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (23-JUL-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/notices/9821d9ca33cf6dcd97d22865b610d56b)
- Place of Performance
- Address: N68836 NAVSUP Fleet Logistics Center Jacksonville Naval Air Station Building 110, 3rd Floor 110 Yorktown Rd , Jacksonville, FL
- Zip Code: 32212
- Country: US
- Zip Code: 32212
- Record
- SN05378839-F 20190725/190723230046 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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