Shredder/Disintegrator Maint. Svcs.

The Naval Supply Systems Command (NAVSUP) is soliciting maintenance services for SEM shredder and disintegrator equipment at Pensacola Naval Station. The contract requires quarterly preventive maintenance and corrective maintenance services for three disintegrator units (two Model 301 units and one Model 1424 unit), with the contractor responsible for all labor, materials, equipment, supervision, and blade sharpening operations. Key contract requirements include performing scheduled quarterly maintenance in accordance with manufacturer specifications, responding to corrective maintenance requests within 48 hours, maintaining required permits and base access passes, ensuring all personnel are U.S. citizens or authorized to work in the United States, and complying with Army Corps of Engineers Safety Manual EM385. The solicitation incorporates the Service Contract Act, requiring compliance with prevailing wage rates established in Wage Determination No. 2015-4561 for Escambia and Santa Rosa counties, Florida, with wages ranging from approximately $15.18 to $49.48 per hour depending on occupational classification, plus fringe benefits. The solicitation deadline is January 26, 2026, at 12:00 AM, with contract performance scheduled to begin January 30, 2026, and Richard Mahon (DGR) at the Center for Information Warfare Training serving as the primary point of contact.

This opportunity is set aside exclusively for small businesses under NAICS code 811210 (Electronic and Precision Equipment Repair and Maintenance) with a size standard of $34,000,000. The contract is structured as a firm fixed-price award with a base requirement and four option line items spanning approximately five years from January 30, 2026, through January 29, 2031, with pricing calculated on a quarterly basis. The place of performance is Pensacola, Florida 32511, with work to be performed at Pensacola Naval Station, Corry Station. The Government will procure all replacement parts and blade sets, while the contractor assumes responsibility for blade sharpening, shipping, and storage costs, with spare blade sets maintained on-site. Payment will be made via the Governmentwide commercial purchase card using a Purchase Card Receiving Report submitted through WAWF.