SOLICITATION NOTICE
J -- Multi-Functional Device Maintenance IDIQ
- Notice Date
- 5/4/2020 9:53:00 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811212
— Computer and Office Machine Repair and Maintenance
- Contracting Office
- DCSO-P NEW CUMBERLAND NEW CUMBERLAND PA 17070-5059 USA
- ZIP Code
- 17070-5059
- Solicitation Number
- SP7000-20-R-1021
- Response Due
- 5/21/2020 1:00:00 PM
- Archive Date
- 06/05/2020
- Point of Contact
- Arina Zaitseva, Phone: 7177708689, Bryan Falcone, Phone: 7177704861
- E-Mail Address
-
arina.zaitseva@dla.mil, bryan.falcone@dla.mil
(arina.zaitseva@dla.mil, bryan.falcone@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a combined synopsis/solicitation for commercial service and items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 � Streamlined Procedures for Evaluation and Solicitation for Commercial Items, and FAR Part 15, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are requested and a written solicitation will not be issued. This solicitation is issued as Request for Proposal (RFP) number SP7000-20-R-1021. SF1449 form will not be issued with this solicitation. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2020-04 effective 01-15-2020, and Defense Federal Acquisition Regulation Supplement (DFARS) last updated dated 01-23-2020, and Defense Logistics Acquisition Directive (DLAD) PROCLTR 2019-19. This acquisition is 100% set-aside for small business. The associated North American Industrial Classification System (NAICS) code is 811212 and the small business size standard is $30,000,000. The offeror MUST be a small business in order to compete for this requirement. DLA Contracting Services Office (DCSO) seeks to enter into a firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) maintenance only contract for multifunctional devices (MFDs), hereafter collectively referred to as devices. The contract(s) maximum is $9,950,000.00 for 3 years of services and supplies. The contract(s) will include full service maintenance, all consumable supplies (excluding paper), reports,�network functionality, and network security. The guaranteed minimum is $5,000 for each contract. The Government may elect to award a single or multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts for the same services to one or more vendors under this solicitation. See attachments for remainder of combined synopsis/solicitation and 6 additional attachments.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/8a7c7152b71644b8a94f80ff262ae03f/view)
- Record
- SN05644204-F 20200506/200504230149 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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