Print Shop Maintenance Services

Closed Solicitation Posted

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Solicitation number
M6700126Q0137
Agency
Responses due
Set-aside
HUBZone

Opportunity facts

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 quarterly preventative and repair maintenance services for four pieces of print shop equipment at Camp Lejeune, North Carolina, with quotes due August 18, 2026 and questions accepted through August 12, 2026. This is a HUBZone set-aside procurement.

Place of performance is Ivy Hall, School of Infantry East, Camp Geiger, North Carolina. The contractor must maintain qualified personnel capable of responding within eight working hours during normal working hours (0700–1600, Monday–Friday, excluding federal holidays), or within four hours for critical issues. The contractor is responsible for all labor, transportation, replacement parts, and consumable supplies. A minimum of one preventative maintenance service call per quarter is required, with the Docucutter Pro 660 blade requiring sharpening and rotation quarterly. Equipment covered includes two DeLuxe Model M30-AST stitchers, one Ledco Model D-423 laminator, one Duplo Model 660 PRO docucutter, and one Challenge Model EH-3 paper drill. Contractor personnel must obtain base access credentials through the Contractor Vetting Office.

The contract period is one base year with four option years. All repairs must be performed in accordance with manufacturer specifications. The NAICS code is 811310, with a size standard of $12.5 million. Evaluation factors are price, technical capability, and past performance. Quoters must submit complete pricing for all line items across all contract periods and must be registered in SAM with their Unique Entity ID, CAGE Code, and Federal Tax ID Number. FOB Destination pricing to Camp Lejeune is preferred. Quotes must remain valid for 90 days and be submitted via email.

Notice text

See PWS and RFQ attached. 

Files

File Type Posted
D01. SAP RFQ FAR 12_Q0137.docx DOCX document
D01. Print Shop PWS.docx DOCX document

Notice history

Notice Type Posted
Print Shop Maintenance Latest solicitation Solicitation
This notice Original Solicitation

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