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This is a new requirement and the purpose of this RFI is to seek additional knowledge and expertise before building the RFQ. Responses are requested no later than Monday, March 25, 2024 at 1:30 PM EST. Please see following attachments: 1. Statement of Work 2. Contractor Capability Survey 3. 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The current desktop printers on hand do not have a service contract in place (9 Xerox B400 and 36 Xerox C600). The contractor shall provide comprehensive onsite service/labor and make available all non-consumable parts (consumables defined as ink/toner, paper, and the like) to maintain equipment in good and proper working condition within the operating guidelines in accordance with manufacturer’s specifications. 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The current desktop printers on hand do not have a service contract in place (9 Xerox B400 and 36 Xerox C600). The contractor shall provide comprehensive onsite service/labor and make available all non-consumable parts (consumables defined as ink/toner, paper, and the like) to maintain equipment in good and proper working condition within the operating guidelines in accordance with manufacturer’s specifications. 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The government-owned printers applicable to this contract are as follows, but not limited to: • 9 Xerox Printers “B400” variants • 36 Xerox Printers “C600” variants In the event a printer on this contract is deemed unrepairable by Xerox (in agreement with DFAS), the contractor shall provide a replacement at market rate. If DFAS so chooses to acquire more or remove desktop printers, a contract modification will be completed to add/remove printers consistent with the currently billed rate. 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This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis’s material handling vehicles shall follow each manufacturer’s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.). Please see the list of 14 Vehicles in the RFQ or SOW. When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ0483410021","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"J023"},{"dates":{"posted":"2024-07-23","response_deadline":{"raw":"2024-07-26T14:00:00-04:00","utc":"2024-07-26T18:00:00Z","date":"2024-07-26","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/3fcf140b74004f3cbb2c5f8ce1d29001/view"},"naics":{"codes":["323120"],"primary":"323120"},"title":"DFAS-IN Desktop Printer Service","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-08-10","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"veronica.c.hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"3fcf140b74004f3cbb2c5f8ce1d29001","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"663cb50ce4dac62ed2e30d84d21256b735fc5a138587ccf8f3ecf7620dac3411","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"7/23/2024 Amendment 1: This RFQ has been amended to add a question asked by a vendor. All companies who have previously quoted have been contacted with the answer below to make sure their quote aligns with this new information. The attached Statement of Work (SOW) and RFQ have also been amended to include this information. The closing date of the requirement remains July 26, 2024 02:00 pm EDT. Question: Can you confirm the print usage (how many copies printed monthly in color and in monochrome)? Answer: The printers produce up to 200 or 300 copies each month, but some will produce much less. These printers are for individuals, so it is not comparable to the big industrial copiers. It is estimated that about 75% are color printers and 25% are only black and white (monochrome) printers. If you have any other questions, please contact Veronica Hay: Veronica.C.Hay.civ@mail.mil The purpose of this contract is to maintain the desktop printing capabilities/operations of Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. The current desktop printers on hand do not have a service contract in place. The government-owned printers applicable to this contract are as follows, but not limited to: • 9 Xerox Printers “B400” variants • 36 Xerox Printers “C600” variants In the event a printer on this contract is deemed unrepairable by Xerox (in agreement with DFAS), the contractor shall provide a replacement at market rate. If DFAS so chooses to acquire more or remove desktop printers, a contract modification will be completed to add/remove printers consistent with the currently billed rate. Please refer to the attached Statement of Work (SOW) for more details.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ048349629","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"DE10"},{"dates":{"posted":"2024-07-26","response_deadline":{"raw":"2024-08-02T14:00:00-04:00","utc":"2024-08-02T18:00:00Z","date":"2024-08-02","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/56c2bb5af3574888b610d1c9ee32aab8/view"},"naics":{"codes":["323120"],"primary":"323120"},"title":"DFAS-IN Desktop Printer Service","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-08-17","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"veronica.c.hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"56c2bb5af3574888b610d1c9ee32aab8","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"af0a8e420f25d04a50b5f7c998059e03a9817ccf48e69a1567414d1a063cbd8e","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"7/26/2024 Amendment 2: This RFQ has been amended to add the desktop printer serial numbers of the printers being serviced. The attached SOW and RFQ have also been amended to update this information. This RFQ has been extended and quotations are due August 2nd, 2024 at 2:00 PM EST. 7/23/2024 Amendment 1: This RFQ has been amended to add a question asked by a vendor. All companies who have previously quoted have been contacted with the answer below to make sure their quote aligns with this new information. The attached Statement of Work (SOW) and RFQ have also been amended to include this information. The closing date of the requirement remains July 26, 2024 02:00 pm EDT. Question: Can you confirm the print usage (how many copies printed monthly in color and in monochrome)? Answer: The printers produce up to 200 or 300 copies each month, but some will produce much less. These printers are for individuals, so it is not comparable to the big industrial copiers. It is estimated that about 75% are color printers and 25% are only black and white (monochrome) printers. If you have any other questions, please contact Veronica Hay: Veronica.C.Hay.civ@mail.mil The purpose of this contract is to maintain the desktop printing capabilities/operations of Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. The current desktop printers on hand do not have a service contract in place. The government-owned printers applicable to this contract are as follows, but not limited to: • 9 Xerox Printers “B400” variants • 36 Xerox Printers “C600” variants In the event a printer on this contract is deemed unrepairable by Xerox (in agreement with DFAS), the contractor shall provide a replacement at market rate. If DFAS so chooses to acquire more or remove desktop printers, a contract modification will be completed to add/remove printers consistent with the currently billed rate. Please refer to the attached Statement of Work (SOW) for more details.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ048349629","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"DE10"},{"dates":{"posted":"2024-07-26","response_deadline":{"raw":"2024-08-02T14:00:00-04:00","utc":"2024-08-02T18:00:00Z","date":"2024-08-02","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/905a08c4fb62487f934434c4fc76f380/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Material Handling Vehicle Maintenance Services DFAS-IN","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-08-17","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"Veronica.C.Hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"905a08c4fb62487f934434c4fc76f380","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"f9353e0d797b3041c08e81a0e950aa9b6dc517bdc110e59f9e1fb2783e0f22be","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"7/26/2024 Amendment 1: This RFQ has been extended to add a Site Visit on Monday July 29, 2024 at 10:00 AM EST. Quotations are due August 2nd, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as an Amendment 3 on the RFQ for all interested vendors to view. Please contact Veronica Hay at Veronica.C.Hay.civ@mail.mil if you do plan to attend the site visit so we can compile an attendance list for Gary Davis. The purpose of this contract is to provide quarterly maintenance for material handling vehicles for Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249 and applicable off-site warehouse(s). This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis’s material handling vehicles shall follow each manufacturer’s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.). Please see the list of 14 Vehicles in the RFQ or SOW. When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ0483410021","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"J023"},{"dates":{"posted":"2024-08-02","response_deadline":{"raw":"2024-08-09T14:00:00-04:00","utc":"2024-08-09T18:00:00Z","date":"2024-08-09","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/35f575e50e304eeebfc187ea379ae428/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Material Handling Vehicle Maintenance Services DFAS-IN","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-08-24","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"Veronica.C.Hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"35f575e50e304eeebfc187ea379ae428","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"e70ebaeae3acd3a9b38c41f7ec347c9724e9589bdd140b1d301d5f848ba97798","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"8/2/2024 Amendment 2: This RFQ has been extended to add the Site Visit information that was conducted on Monday July 29, 2024, at 10:00 AM EST. This RFQ will be updated with Amendment 3 to include information provided during the site visit. Quotations are due August 9th, 2024 at 2:00 PM EST. 7/26/2024 Amendment 1: This RFQ has been extended to add a Site Visit on Monday July 29, 2024 at 10:00 AM EST. Quotations are due August 2nd, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as an Amendment 3 on the RFQ for all interested vendors to view. Please contact Veronica Hay at Veronica.C.Hay.civ@mail.mil if you do plan to attend the site visit so we can compile an attendance list for Gary Davis. The purpose of this contract is to provide quarterly maintenance for material handling vehicles for Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249 and applicable off-site warehouse(s). This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis’s material handling vehicles shall follow each manufacturer’s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.). Please see the list of 14 Vehicles in the RFQ or SOW. When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ0483410021","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"J023"},{"dates":{"posted":"2024-08-02","response_deadline":{"raw":"2024-08-02T14:00:00-04:00","utc":"2024-08-02T18:00:00Z","date":"2024-08-02","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/4de572256a3b4492873f9f494abecd29/view"},"naics":{"codes":["323120"],"primary":"323120"},"title":"DFAS-IN Desktop Printer Service","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-08-17","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"veronica.c.hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"4de572256a3b4492873f9f494abecd29","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"ad9ec8471ed3b483d7bc9a4960ca437387605c28d1622265c01bc25a9bd6c502","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"8/2/2024 Amendment 3: This RFQ has been amended to update the desktop printer serial numbers of the printers being serviced. The attached SOW and RFQ have also been amended to update this information. This RFQ has been extended and quotations are due August 9th, 2024, at 2:00 PM EST. 7/26/2024 Amendment 2: This RFQ has been amended to add the desktop printer serial numbers of the printers being serviced. The attached SOW and RFQ have also been amended to update this information. This RFQ has been extended and quotations are due August 2nd, 2024 at 2:00 PM EST. 7/23/2024 Amendment 1: This RFQ has been amended to add a question asked by a vendor. All companies who have previously quoted have been contacted with the answer below to make sure their quote aligns with this new information. The attached Statement of Work (SOW) and RFQ have also been amended to include this information. The closing date of the requirement remains July 26, 2024 02:00 pm EDT. Question: Can you confirm the print usage (how many copies printed monthly in color and in monochrome)? Answer: The printers produce up to 200 or 300 copies each month, but some will produce much less. These printers are for individuals, so it is not comparable to the big industrial copiers. It is estimated that about 75% are color printers and 25% are only black and white (monochrome) printers. If you have any other questions, please contact Veronica Hay: Veronica.C.Hay.civ@mail.mil The purpose of this contract is to maintain the desktop printing capabilities/operations of Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. The current desktop printers on hand do not have a service contract in place. The government-owned printers applicable to this contract are as follows, but not limited to: • 9 Xerox Printers “B400” variants • 36 Xerox Printers “C600” variants In the event a printer on this contract is deemed unrepairable by Xerox (in agreement with DFAS), the contractor shall provide a replacement at market rate. If DFAS so chooses to acquire more or remove desktop printers, a contract modification will be completed to add/remove printers consistent with the currently billed rate. Please refer to the attached Statement of Work (SOW) for more details.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ048349629","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"DE10"},{"dates":{"posted":"2024-08-09","response_deadline":{"raw":"2024-08-09T14:00:00-04:00","utc":"2024-08-09T18:00:00Z","date":"2024-08-09","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/79de1a728bc8461180d926fc5708be38/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Material Handling Vehicle Maintenance Services DFAS-IN","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-08-24","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"Veronica.C.Hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"79de1a728bc8461180d926fc5708be38","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"a93fdf5f21efdf872183cbdfa81147284de7a7bbbaf41d806b30fc3b201b368e","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"8/9/2024 Amendment 3: This RFQ has been extended to update the period of performance for this requirement. Quotations are due August 16th, 2024 at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. 8/2/2024 Amendment 2: This RFQ has been extended to add the Site Visit information that was conducted on Monday July 29, 2024, at 10:00 AM EST. This RFQ will be updated with Amendment 3 to include information provided during the site visit. Quotations are due August 9th, 2024 at 2:00 PM EST. 7/26/2024 Amendment 1: This RFQ has been extended to add a Site Visit on Monday July 29, 2024 at 10:00 AM EST. Quotations are due August 2nd, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as an Amendment 3 on the RFQ for all interested vendors to view. Please contact Veronica Hay at Veronica.C.Hay.civ@mail.mil if you do plan to attend the site visit so we can compile an attendance list for Gary Davis. The purpose of this contract is to provide quarterly maintenance for material handling vehicles for Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249 and applicable off-site warehouse(s). This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis’s material handling vehicles shall follow each manufacturer’s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.). Please see the list of 14 Vehicles in the RFQ or SOW. When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ0483410021","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"J023"},{"dates":{"posted":"2024-08-16","response_deadline":{"raw":"2024-08-29T14:00:00-04:00","utc":"2024-08-29T18:00:00Z","date":"2024-08-29","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/086467265e474685bfc758073527afb0/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Material Handling Vehicle Maintenance Services DFAS-IN","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-09-13","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"Veronica.C.Hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"086467265e474685bfc758073527afb0","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"f7b76d2392017df37d3488aff53265bfbe7cbcbc94ff27093b279889372d3c74","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"8/16/2024 Amendment 4: This RFQ has been extended to have 2 questions that were asked by a vendor sent to the COR. As soon as those are received, they will be added as Amendment 5 to this RFQ. The SOW and RFQ have also been updated to reflect an updated period of performance. Quotations are due August 23rd, 2024 at 2:00 PM EST. 8/9/2024 Amendment 3: This RFQ has been extended to update the period of performance for this requirement. Quotations are due August 16th, 2024 at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. 8/2/2024 Amendment 2: This RFQ has been extended to add the Site Visit information that was conducted on Monday July 29, 2024, at 10:00 AM EST. This RFQ will be updated with Amendment 3 to include information provided during the site visit. Quotations are due August 9th, 2024 at 2:00 PM EST. 7/26/2024 Amendment 1: This RFQ has been extended to add a Site Visit on Monday July 29, 2024 at 10:00 AM EST. Quotations are due August 2nd, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as an Amendment 3 on the RFQ for all interested vendors to view. Please contact Veronica Hay at Veronica.C.Hay.civ@mail.mil if you do plan to attend the site visit so we can compile an attendance list for Gary Davis. The purpose of this contract is to provide quarterly maintenance for material handling vehicles for Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249 and applicable off-site warehouse(s). This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis’s material handling vehicles shall follow each manufacturer’s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.). Please see the list of 14 Vehicles in the RFQ or SOW. When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ0483410021","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"J023"},{"dates":{"posted":"2024-08-16","response_deadline":{"raw":"2024-08-09T14:00:00-04:00","utc":"2024-08-09T18:00:00Z","date":"2024-08-09","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/0eb35fde698043ea8dfe0f465e29563d/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Material Handling Vehicle Maintenance Services DFAS-IN","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-08-24","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"Veronica.C.Hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"0eb35fde698043ea8dfe0f465e29563d","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"c6bd2c7d3e153cfbca5ae835bd4826778f18b96087118ff63dde9d6a0ff1c9bf","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"8/16/2024 Amendment 4: This RFQ has been extended to have 2 questions that were asked by a vendor sent to the COR. As soon as those are received, they will be added as Amendment 5 to this RFQ. The SOW and RFQ have also been updated to reflect an updated period of performance. Quotations are due August 23rd, 2024 at 2:00 PM EST. 8/9/2024 Amendment 3: This RFQ has been extended to update the period of performance for this requirement. Quotations are due August 16th, 2024 at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. 8/2/2024 Amendment 2: This RFQ has been extended to add the Site Visit information that was conducted on Monday July 29, 2024, at 10:00 AM EST. This RFQ will be updated with Amendment 3 to include information provided during the site visit. Quotations are due August 9th, 2024 at 2:00 PM EST. 7/26/2024 Amendment 1: This RFQ has been extended to add a Site Visit on Monday July 29, 2024 at 10:00 AM EST. Quotations are due August 2nd, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as an Amendment 3 on the RFQ for all interested vendors to view. Please contact Veronica Hay at Veronica.C.Hay.civ@mail.mil if you do plan to attend the site visit so we can compile an attendance list for Gary Davis. The purpose of this contract is to provide quarterly maintenance for material handling vehicles for Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249 and applicable off-site warehouse(s). This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis’s material handling vehicles shall follow each manufacturer’s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.). Please see the list of 14 Vehicles in the RFQ or SOW. When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ0483410021","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"J023"},{"dates":{"posted":"2024-08-16","response_deadline":{"raw":"2024-08-23T14:00:00-04:00","utc":"2024-08-23T18:00:00Z","date":"2024-08-23","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/32d6a0d46c0d49138ede380e72fdf617/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Material Handling Vehicle Maintenance Services DFAS-IN","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-09-07","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"Veronica.C.Hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"32d6a0d46c0d49138ede380e72fdf617","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"048b54ea6cadc4ff05abec337cbf7a5abb40b80f9fc34f1a04b6e7010a69c087","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"8/16/2024 Amendment 4: This RFQ has been extended to have 2 questions that were asked by a vendor sent to the COR. As soon as those are received, they will be added as Amendment 5 to this RFQ. The SOW and RFQ have also been updated to reflect an updated period of performance. Quotations are due August 23rd, 2024 at 2:00 PM EST. 8/9/2024 Amendment 3: This RFQ has been extended to update the period of performance for this requirement. Quotations are due August 16th, 2024 at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. 8/2/2024 Amendment 2: This RFQ has been extended to add the Site Visit information that was conducted on Monday July 29, 2024, at 10:00 AM EST. This RFQ will be updated with Amendment 3 to include information provided during the site visit. Quotations are due August 9th, 2024 at 2:00 PM EST. 7/26/2024 Amendment 1: This RFQ has been extended to add a Site Visit on Monday July 29, 2024 at 10:00 AM EST. Quotations are due August 2nd, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as an Amendment 3 on the RFQ for all interested vendors to view. Please contact Veronica Hay at Veronica.C.Hay.civ@mail.mil if you do plan to attend the site visit so we can compile an attendance list for Gary Davis. The purpose of this contract is to provide quarterly maintenance for material handling vehicles for Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249 and applicable off-site warehouse(s). This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis’s material handling vehicles shall follow each manufacturer’s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.). Please see the list of 14 Vehicles in the RFQ or SOW. When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ0483410021","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"J023"},{"dates":{"posted":"2024-08-22","response_deadline":{"raw":"2024-08-30T14:00:00-04:00","utc":"2024-08-30T18:00:00Z","date":"2024-08-30","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/9a467ba8406e4aa9b634aee295734bef/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Material Handling Vehicle Maintenance Services DFAS-IN","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-09-14","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"Veronica.C.Hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"9a467ba8406e4aa9b634aee295734bef","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"235797a4a2c993e1bd6f5cacbf1cdf3a9cc35acdfdcd597797af46d0b5192eb0","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"8/22/2024 Amendment 5: This RFQ has been extended to add a Site Visit on Monday August 26, 2024 at 10:00 AM EST. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as Amendment 6 on the RFQ for all interested vendors to view. Quotations are due August 30th, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. 8/16/2024 Amendment 4: This RFQ has been extended to have 2 questions that were asked by a vendor sent to the COR. As soon as those are received, they will be added as Amendment 5 to this RFQ. The SOW and RFQ have also been updated to reflect an updated period of performance. Quotations are due August 23rd, 2024 at 2:00 PM EST. 8/9/2024 Amendment 3: This RFQ has been extended to update the period of performance for this requirement. Quotations are due August 16th, 2024 at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. 8/2/2024 Amendment 2: This RFQ has been extended to add the Site Visit information that was conducted on Monday July 29, 2024, at 10:00 AM EST. This RFQ will be updated with Amendment 3 to include information provided during the site visit. Quotations are due August 9th, 2024 at 2:00 PM EST. 7/26/2024 Amendment 1: This RFQ has been extended to add a Site Visit on Monday July 29, 2024 at 10:00 AM EST. Quotations are due August 2nd, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as an Amendment 3 on the RFQ for all interested vendors to view. Please contact Veronica Hay at Veronica.C.Hay.civ@mail.mil if you do plan to attend the site visit so we can compile an attendance list for Gary Davis. The purpose of this contract is to provide quarterly maintenance for material handling vehicles for Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249 and applicable off-site warehouse(s). This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis’s material handling vehicles shall follow each manufacturer’s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.). Please see the list of 14 Vehicles in the RFQ or SOW. When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ0483410021","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"J023"},{"dates":{"posted":"2024-08-30","response_deadline":{"raw":"2024-09-06T14:00:00-04:00","utc":"2024-09-06T18:00:00Z","date":"2024-09-06","time":"14:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/6219d9393d8c404b9f4e00d26fe0c035/view"},"naics":{"codes":["811310"],"primary":"811310"},"title":"Material Handling Vehicle Maintenance Services DFAS-IN","agency":{"office":{"code":"HQ0423","name":"DEFENSE FINANCE AND ACCOUNTING SVC"},"subtier":{"code":"97BZ","name":"DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"432131152","city":"COLUMBUS","state":"OH","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-09-21","archive_type":"auto15"},"contacts":[{"name":"Veronica C Hay","role":"primary","email":"Veronica.C.Hay.civ@mail.mil","phone":"6147012739"},{"name":"Laura B. Price","role":"secondary","email":"Laura.B.Price7.civ@mail.mil","phone":"6147013929"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"6219d9393d8c404b9f4e00d26fe0c035","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"ce48cc7b5984bc8f089e0650d1a1800da80ba9151adca9c07468c31833ff55cb","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"8/30/2024 Amendment 6: This RFQ has been extended to update vehicle information received by the COR. As soon as all updates are received, they will be added as Amendment 7 to this RFQ and the SOW and RFQ on file will be updated with the most current copy. Quotations are due September 6th, 2024 at 2:00 PM EST. 8/22/2024 Amendment 5: This RFQ has been extended to add a Site Visit on Monday August 26, 2024 at 10:00 AM EST. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as Amendment 6 on the RFQ for all interested vendors to view. Quotations are due August 30th, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. 8/16/2024 Amendment 4: This RFQ has been extended to have 2 questions that were asked by a vendor sent to the COR. As soon as those are received, they will be added as Amendment 5 to this RFQ. The SOW and RFQ have also been updated to reflect an updated period of performance. Quotations are due August 23rd, 2024 at 2:00 PM EST. 8/9/2024 Amendment 3: This RFQ has been extended to update the period of performance for this requirement. Quotations are due August 16th, 2024 at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. 8/2/2024 Amendment 2: This RFQ has been extended to add the Site Visit information that was conducted on Monday July 29, 2024, at 10:00 AM EST. This RFQ will be updated with Amendment 3 to include information provided during the site visit. Quotations are due August 9th, 2024 at 2:00 PM EST. 7/26/2024 Amendment 1: This RFQ has been extended to add a Site Visit on Monday July 29, 2024 at 10:00 AM EST. Quotations are due August 2nd, 2024, at 2:00 PM EST. The SOW and RFQ have also been updated to reflect this information. The POC for the site visit will be Gary Davis at Comm: 317-212-2057 or Cell: 317-285-9785 at Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249. You can call Gary when you arrive and he will escort you and answer any questions. All questions asked during the site visit will be collected and the answers will be provided as an Amendment 3 on the RFQ for all interested vendors to view. Please contact Veronica Hay at Veronica.C.Hay.civ@mail.mil if you do plan to attend the site visit so we can compile an attendance list for Gary Davis. The purpose of this contract is to provide quarterly maintenance for material handling vehicles for Defense Finance and Accounting Service-Indianapolis (DFAS-IN), 8899 East 56th Street, Indianapolis, IN 46249 and applicable off-site warehouse(s). This effort is to establish a maintenance contractor to keep vehicle operations running as efficiently as possible. DFAS currently has 14 (fourteen) vehicles that include electric pallet jacks, electric forklifts, and electric EZ-GO carts. There is currently no established maintenance contract in place, as such, this is deemed a new requirement. The contract will consist of three quoted components that will be invoiced quarterly (QTY 4 represents this being invoiced 4 times per year) and one component that will be invoiced per hour: Scheduled routine/preventative maintenance. Preventive maintenance of DFAS-Indianapolis’s material handling vehicles shall follow each manufacturer’s maintenance schedule while conforming to planned quarterly contract performance as well as general maintenance items when deemed applicable. Preventative maintenance schedules include but is not limited to, the following: parts and labor for typical maintenance items (i.e. fluid/oil/air filters, coolant, OEM recommended hydraulic fluid, general lubricants, etc.). Please see the list of 14 Vehicles in the RFQ or SOW. When quoting, please breakout the pricing for 5 Cart Material Handling Vehicles, 5 Forklift Material Handling Vehicles and 4 Pallet Jack Material Handling Vehicles. Estimated Parts Cost for Quarterly Scheduled Service Maintenance for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter). Unscheduled Maintenance for ALL 14 Material Handling Vehicles (Hourly Rate). It is estimated that 30 Hours will be required per year across ALL 14 Vehicles. Estimated Parts Cost for Unscheduled Quarterly Service for ALL 14 Material Handling Vehicles (Your best estimate of pricing per quarter).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"HQ0483410021","place_of_performance":{"zip":"46249","city":{"name":"Indianapolis"},"state":{"code":"IN"},"country":{"code":"USA"}},"product_service_code":"J023"},{"award":{"date":"2024-09-30","amount":"64584.00","number":"HQ042324P0036","awardee":{"raw":"HARCORP L.L.C. 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