Print Shop Maintenance
Closed Solicitation Posted
- Solicitation number
- M6700126Q0137
- Agency
-
Marine Corps
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Place of performance
- Camp Lejeune, North Carolina 28547, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Marine Corps seeks print shop maintenance services at Camp Lejeune, North Carolina, with proposals due August 26 at 12 p.m. This is a Total Small Business set-aside under NAICS 811310 (Commercial and Industrial Machinery and Equipment Repair and Maintenance), foreclosing competition outside that category.
Place of performance is Ivy Hall, School of Infantry East, Camp Geiger, North Carolina. The contract covers preventative and repair maintenance for four pieces of government-owned reproduction equipment: two DeLuxe M30-AST Stitchers, one Ledco D-423 Laminator, one Duplo 660 PRO Docucutter, and one HSM Powerline FA 400.2 Document Shredder. The contractor must perform a minimum of one preventative maintenance service call quarterly, with the Docucutter blade requiring sharpening and rotation quarterly. All repairs must comply with manufacturer specifications and restore equipment to original operating condition. The contractor must respond to service requests within eight working hours (four hours if identified as critical) during normal working hours, 0700–1600, Monday through Friday, excluding government holidays. Contractor personnel must obtain base access credentials through the Camp Lejeune Contractor Vetting Office or Cherry Point Pass and ID office, including background checks and appropriate identification documentation.
The contract term is one base year with four option years, totaling five years. Award will be made to the responsible quoter offering the most advantageous quote considering price, technical capability, and past performance. Quoters must submit pricing for all line items across all contract periods to be deemed responsive. Performance standards require 100 percent compliance with manufacturer specifications for repairs and annual inspections, and 95 percent achievement of the eight-hour response time requirement. Quoters must be registered in the System for Award Management and provide Unique Entity ID, CAGE Code, and Federal Tax ID Number. FOB Destination pricing to Camp Lejeune is preferred, with quotes valid for 90 days unless otherwise stated. Amendment 00003, posted August 24, added equipment age and servicing history information with supporting photographs to the Q&A.
Notice text
4 versions
Update #4 · Latest ·
See PWS and RFQ attached.
Amendment 00001:
- Quantity updated for the M30 AST stitchers in PWS, section 1.1, to reflect the RFQ.
- Added EH-3 Paper Drill to sections 1.1 and 4.1.2 of the PWS to reflect the RFQ.
- Attached Q&A 00001.
Amendment 00002:
- CLIN 0001: Remove serial# 15018M30HD
- Removed EH-3 Paper Drill
- Added HSM Powerline FA 400.2 document shredder
Amendment 00003:
- Added age and when servicing was conducted to Q&A.
- Attached pictures to Q&A.
-RFQ Extended to August 26th at 12p.m.
Update #3 ·
See PWS and RFQ attached.
Amendment 00001:
- Quantity updated for the M30 AST stitchers in PWS, section 1.1, to reflect the RFQ.
- Added EH-3 Paper Drill to sections 1.1 and 4.1.2 of the PWS to reflect the RFQ.
- Attached Q&A 00001.
Amendment 00002:
- CLIN 0001: Remove serial# 15018M30HD
- Removed EH-3 Paper Drill
- Added HSM Powerline FA 400.2 document shredder
Update #2 ·
See PWS and RFQ attached.
Amendment 00001:
- Quantity updated for the M30 AST stitchers in PWS, section 1.1, to reflect the RFQ.
- Added EH-3 Paper Drill to sections 1.1 and 4.1.2 of the PWS to reflect the RFQ.
- Attached Q&A 00001.
Update #1 ·
See PWS and RFQ attached.
Files
| File | Type | Posted |
|---|---|---|
| Questions and Answers 00003.docx | DOCX document | |
| D01. SAP RFQ FAR 12_Q013700002.pdf | ||
| D01. Print Shop PWS 00002.pdf | ||
| Questions and Answers 00001.pdf | ||
| D01. SAP RFQ FAR 12_Q013700001.pdf | ||
| D01. Print Shop PWS 00001.pdf | ||
| D01. Print Shop PWS.docx | DOCX document | |
| D01. SAP RFQ FAR 12_Q0137.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Print Shop Maintenance Services | Solicitation |
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