# Horizontal Carousel System Maintenance Support

Canonical: https://abierto.us/opportunities/2031za24q00369

- Solicitation number: 2031ZA24Q00369
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Arillic LLC
- Department: Department of the Treasury
- Agency: Bureau of Engraving and Printing
- Contracting office: Office of the Chief Procurement Officer (2031ZA)
- NAICS: 333922 Conveyor and Conveying Equipment Manufacturing
- Product or service code: J081 Maintenance, Repair and Rebuilding of Equipment: Containers, Packaging, and Packing Supplies
- Set-aside: Total small business set-aside
- Place of performance: Washington, District of Columbia
- County: District of Columbia (FIPS 11001). https://abierto.us/counties/district-of-columbia-dc-11001
- City: Washington. https://abierto.us/cities/washington-dc-1150000
- First posted: August 27, 2024
- Last posted: September 9, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/be9be3fd80f0472cb27f0c4d17011889/view

## Description

The Bureau of Engraving and Printing (BEP) has a requirement to perform inspections, preventive maintenance, emergency repair services, as well as, provide spare/replacement parts as needed on the Carousels as prescribed in this PWS. The Contractor shall perform preventive maintenance and inspections on a quarterly basis to ensure reliable and continuous safe operation of the Carousels. The preventive maintenance shall include, but not be limited to:

A. Quarterly inspection and maintenance of all Carousels. B. Lubrication, adjustment, and cleaning of the Carousels. C. Any carousel replacement parts D. Any circuit board replacements or repairs E. Onsite services/troubleshooting/repairs F. Relocation service of any of your units G. Controls upgrades/ carousel inventory software/system modifications or enhancements H. Additional equipment and or new equipment installations. (SEE PERFORMANCE WORK STATEMENT FOR ADDITIONAL DETAILS)

## Award on USAspending

- Recipient: Arillic LLC (UEI NGHXFDJCQK59)
- Contract: 2031ZA24F00660 under 47QRAA23D0007, delivery order
- Obligated: $412,404.48
- Competition: Full and Open Competition, 1 offers received
- Link: solicitation number 2031ZA24Q00369 equals the FPDS solicitation identifier; same awarding office 2031ZA (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00660_2041_47QRAA23D0007_4732/


## Publications

- August 27, 2024: Combined synopsis and solicitation, due September 13, 2024 at 3:00 PM EDT. Notice be67cae1b1ff4e4fbf7ae862867f1daf. https://sam.gov/workspace/contract/opp/be67cae1b1ff4e4fbf7ae862867f1daf/view
- September 9, 2024: Combined synopsis and solicitation, due September 13, 2024 at 3:00 PM EDT. Notice be9be3fd80f0472cb27f0c4d17011889. https://sam.gov/workspace/contract/opp/be9be3fd80f0472cb27f0c4d17011889/view

## Points of contact

- Sonia Barnhill, Sonia.Barnhill@bep.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/2031za24q00369.