Maintenance, Repair, and Rebuilding of Equipment

The Marine Corps Logistics Command (MCLC) has a requirement for a single source to manage the remanufacture, overhaul, or repair (ROR) and/or tear down and evaluation (TD and E), with consistent turn-around times (TATs), of the Ground Equipment Secondary Reparable Logistics Integration Support (SECREP LIS) items in accordance with the Performance Work Statement (PWS). The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other services necessary to perform ROR for SECREP items as defined in the PWS. The items will be turned in and retrieved from approximately 6 designated Government locations both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS).





The contractor shall also provide visibility of Government-owned assets in the contractor’s possession, and historical records, to designated Government personnel, as outlined in the PWS. This asset visibility shall include the ability to view several standard reports; create new reports as required; search, sort and filter; and download data as required.



Any resultant contract is anticipated to be for a total period of performance of 5 years, which includes a base period of one year and four one year option periods. The contract will contain fixed prices for specific ROR items and will include Over and Above (O and A) elements. The government reserves the right to make or not to make an award resulting from this solicitation.

The proposed NAICS Code for this acquisition is 541614; Size Standard is $15.0M. This acquisition is not set-aside for small business. A PWS is available. A Request for Proposal will be issued in approximately 15 days with a 60-day closing. All responsible, qualifying sources may submit a proposal which may be considered. Such proposals must be supported by information to enable the government to evaluate an offeror’s capability to provide these services. Written proposals and other required information must be received at this office on or before the closing date stated in the solicitation. All responsible sources may submit a proposal to the Marine Corps Logistics Command, Contracts Department, Attn: Nellie Garner, Mailing address: Contracts Department, (S1930), 814 Radford Blvd., Ste 20270, Bldg.

3700, 2nd Floor, MCLC, Albany, GA 31704-1128. Contact information is: email: nellie.garner@usmc.mil, phone: (229) 639-6776, and fax: (229) 639-8232. The offeror shall also provide its Commercial and Government Entity (Cage) Code, Contractor Establishment Code (DUNs number), and Tax Identification Number with its proposal.



The Government intends to hold a Preproposal Conference in, Albany, GA shortly after issuing the solicitation. Interested parties should contact Nellie Garner, Nellie.garner@usmc.mil, for an invitation. Information about the preproposal conference will be included in the solicitation.



NOTE: ALL SOURCES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE.

Information on registration may be obtained via the Internet at https://www.sam.gov/portal/public/SAM/ . The United States Marine Corps utilizes Wide Area Work Flow as its ONLY authorized method to electronically process vendor request for payment. If your business is not currently registered to use WAWF-RA, please visit the WAWF-RA the website at https://wawf.eb.mil.