Automated storage and retrieval systems (asrs) - modula vertical lift modules
Closed Solicitation Posted
- Solicitation number
- SP330024Q5004
- Agency
- Distribution Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation is issued by the Defense Logistics Agency Distribution to establish a firm fixed price purchase order with time and material contract line items for preventive and corrective maintenance services of six Modula Vertical Lift Modules located at the agency's Corpus Christi, Texas facility. Quotes are due by February 23, 2024 and must address technical capability, past performance, and pricing for all contract line items to be considered for the lowest price technically acceptable award. The selected contractor must be a certified Modula dealer authorized to perform installations, service, and lifecycle management in accordance with the performance work statement and technical specifications.
There is no set-aside designated for this procurement. The NAICS code is 811310 for Religious Organizations and the PSC code is J039 for Automatic Materials Handling Equipment Maintenance and Repair Shop Services. The period of performance for the base year is from February 1, 2024 through January 31, 2025 with four optional one-year extensions. The place of performance is the Defense Logistics Agency Distribution facility located in Corpus Christi, Texas.
Notice text
This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) purchase order with Time & Material (T&M) CLINs for Automated Storage and Retrieval Systems (ASRS) Maintenance/Repair Services at DLA Distribution Corpus Christi, TX. The Government intends to award one (1) purchase order as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.
The Government intends to award one (1) purchase order as a result of this Request for Quote, and it will be issued on a Standard Form (SF) 1449.
This RFQ is being solicited on an Unrestricted basis. The North American Industry Classification System (NAICS) code for
this project is 811310 and the size standard is $12.5M. The Product or Service Code (PSC) for this acquisition is J039.
PERIOD OF PERFORMANCE: shall be on or about as follows:
Base Year: February 1, 2024 through January 31, 2025
Option Year 1: February 1, 2025 through January 31, 2026
Option Year 2: February 1, 2026 through January 31, 2027
Option Year 3: February 1, 2027 through January 31, 2028
MAKE SURE TO QUOTE EVERY TAB ON ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES!!!!
Questions regarding this solicitation shall be submitted by electronic mail to the Acquisition Specialist, Deborah Johnson, via email at Deborah.L.Johnson@dla.mil, Subject: SP330024Q5004 RFQ Question. Question(s) must be received by 10:00 AM EST on 15 January 2024. Answers to questions will be posted to the SAM.GOV website via an amendment to the solicitation.
Attachments
| File | Type | Posted |
|---|---|---|
| Attachment 2 Performance Work Statment.pdf | ||
| Attachment 1 Schedule of Suppies or Services.xlsx | XLSX spreadsheet | |
| Attachment 5 CAC Procedures.pdf | ||
| Attachment 3 Equipment List.pdf | ||
| CSS SP330024Q5004.pdf | ||
| Attachment 6 Maintenance task List.pdf | ||
| Attachment 4 Wage Determination.pdf |
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