Preventative Maintenance of Shredders
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General Information
- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Aug 29, 2024 07:33 am EDT
- Original Published Date: Aug 28, 2024 03:43 pm EDT
- Updated Date Offers Due: Sep 04, 2024 10:00 am EDT
- Original Date Offers Due: Sep 04, 2024 10:00 am EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Sep 19, 2024
- Original Inactive Date: Sep 19, 2024
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: J075 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES
- NAICS Code:
- 541519 - Other Computer Related Services
- Place of Performance: Groton , CT 06340USA
Description
29 August 2024: Updated for submission time to reflect conistency of 04 September 2024 10:00 AM EDT.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
Solicitation Number N62789-24-Q-0019 is issued as a request for quotation (RFQ).
This is a Full and Open Posting. NAICS Code: 541519, size standard: $34,000,000.
The intended period of performance is between 23 September 2024 and 29 October 2024.
Vendors quote shall include the following, at minimum:
- Itemized cost of service broken down by machine.
- Itemized list/cost of materials broken down by machine.
- Itemized travel expenses.
CLIN 0001: Machine 1 as stated in the SOW. Please provide labor and materials per unit and total price. $X.XX OF LABOR $X.XX OF MATERIALS PER UNIT $X.XX TOTAL.
CLIN 0002: Machine 2 as stated in the SOW. Please provide labor and materials per unit and total price. $X.XX OF LABOR $X.XX OF MATERIALS PER UNIT $X.XX TOTAL.
CLIN 0003: Machine 3 as stated in the SOW. Please provide labor and materials per unit and total price. $X.XX OF LABOR $X.XX OF MATERIALS PER UNIT $X.XX TOTAL.
CLIN 0004: Machine 4 as stated in the SOW. Please provide labor and materials per unit and total price. $X.XX OF LABOR $X.XX OF MATERIALS PER UNIT $X.XX TOTAL.
CLIN 0005: Machine 5 as stated in the SOW. Please provide labor and materials per unit and total price. $X.XX OF LABOR $X.XX OF MATERIALS PER UNIT $X.XX TOTAL.
CLIN 0006: Machine 6 as stated in the SOW. Please provide labor and materials per unit and total price. $X.XX OF LABOR $X.XX OF MATERIALS PER UNIT $X.XX TOTAL.
CLIN 0007: Machine 7 as stated in the SOW. Please provide labor and materials per unit and total price. $X.XX OF LABOR $X.XX OF MATERIALS PER UNIT $X.XX TOTAL.
CLIN 0008: Contractor Per Diem as stated in the SOW. Vendor to state anticipated dates of travel, how many people will travel, plus job title of each person. Plus include a breakdown cost of travel (flight, vehicle, etc.), meals/incidentals, hotels/lodging.
Anticipated dates of travel: X to X
Qty. of travelers & titles: X
Travel: $X.XX
Meals & Incidentals: $X.XX
Hotel/Lodging: $X.XX
Service location is as follows:
73 Eastern Point Road
Groton, CT 06340-4990
Travis Putnam (860) 433-1217
The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate proposals and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary.
Proposals are due prior to 10:00AM EDT, 4 September 2024. Late submissions will not be accepted.
Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: korianne.m.tavares.civ@us.navy.mil and stephanie.l.neale.civ@us.navy.mil . Offerors should identify the RFQ number in the Subject Line of the email. Offerors are advised to submit electronic documents early and confirm successful transmission/receipt.
The System for Award Management (SAM) is a Government-maintained database of companies wanting to do business with the Government. A firm must register and be active in SAM to receive a Federal award. Register at: https://sam.gov/SAM/pages/public/index.jsf.
The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total.
Award will be made to the responsible offeror whose offer, conforming to the solicitation, is determined to be the best overall value, price and other factors considered. In determining the best overall response, the combined non-cost/price factors are more important than the cost/price factor; however, cost/price is a significant factor. The Government may select for award the offeror whose price is not necessarily the lowest, but whose technical proposal is more advantageous to the Government and warrants the additional cost. Offerors must satisfy the requirements described in the performance criteria, as well as other RFQ requirements. Offers that take exception to any performance criteria are unacceptable.
Attachments/Links
Contact Information
Contracting Office Address
- CONVERSION AND REPAIR USN 73 EASTERN POINT RD
- GROTON , CT 06340-4990
- USA
Primary Point of Contact
- Korianne Tavares
- korianne.m.tavares.civ@us.navy.mil
- Phone Number 8604339035
Secondary Point of Contact
- Stephanie Neale
- stephanie.l.neale.civ@us.navy.mil
- Phone Number 8604333709
History
- Sep 21, 2024 11:55 pm EDTSolicitation (Updated)
- Aug 30, 2024 12:39 pm EDTSolicitation (Updated)
- Aug 29, 2024 07:33 am EDTSolicitation (Updated)
- Aug 28, 2024 03:43 pm EDTSolicitation (Original)