# Spacesaver Storage Systems Repair and Maintenance

Canonical: https://abierto.us/opportunities/n3225324q0026

- Solicitation number: N32253-24-Q-0026
- Notice type: Solicitation
- Status: Awarded to Systemcenter Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Pearl Harbor Naval Shipyard Imf (N32253)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Set-aside: Total small business set-aside
- Place of performance: JBPHH, Hawaii
- County: Honolulu County (FIPS 15003). https://abierto.us/counties/honolulu-county-hi-15003
- First posted: February 15, 2024
- Last posted: March 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/5727ceea2a5b4c2e98561e93f9d217bd/view

## Description

**03/12/2024:** *Amendment 0001: - due date extension, POP update, no set-aside PHNSY & IMF seeks a Contractor to provide service/repair on Spacesaver Storage Systems at the Joint Base Pearl Harbor-Hickam Naval Shipyard. Serviceable items include Spacesaver Storage Systems, office storage, and industrial storage.

The tentative Period of Performance (POP) for this service is 04 March 2024 – 03 March 2029. If you are unable to meet the Period of Performance date, please submit soonest availability with submission of quotation. *Amendment 0001 - Revised tentative POP date: 20 March 2024 to 19 March 2029 The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance Services.

The Product Service Code is J049 - Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment. This acquisition is a total small business set aside. Please note the following:

•*Solicitation Amendment 0001 to extend offer due date to 18 March 2024, 7:00 am, HST. (revision made 03/12/2024) • Solicitation attachment has been updatd to show corrected Offer Due Date: 02/23/2024 at 8:00 a.m. HST. (Revision made 02/20/2023) • The solicitation number for this requirement is N32253-24-Q-0026. • Quotes are due no later than Friday, 02/23/2024 at 8:00 a.m. HST • Quotes must be sent via email to both the primary and secondary points of contact.

All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. The solicitation document and incorporated provisions and clauses will be those in effect through Federal Acquisition Circular (FAC) 2024-01, DFARS 01/22/2024, and NMCARS 18-22. • In order to be considered Technical Capable, the Offeror is required to a Spacesaver certified vendor. • All quotation submissions need to include completion of FAR 52.204-24, 52.204-26, and 52.212-3.

As part of the price quote package, the Offeror shall submit the completed SF 1449 with blocks 17a.and 30a.- 30c. (SF 1449 page 1) completed. Submission of a signed offer to the Government constitutes agreement and acceptance of the solicited terms and conditions. • The Government may revise the solicitation at any time by means of an Amendment.

It is an offeror’s responsibility to ensure it is accessing the https://sam.gov/ website to view potential amendments and procurement notifications for this solicitation. • Labor, travel and materials shall be included. Travel, airfare, lodging,rental car, and per diem shall be in accordance with current Department of Defense Joint Travel,Regulations (JTR) and Federal Acquisition Regulations (FAR) 31.205-46.

Travel receipts shall be, provided upon request. • Contract award will be in accordance to 52.212-1's stated in the solicitation. All questions regarding solicitation N32253-24-Q-0026 shall be submitted in writing via email to the listed POCs. Questions are due by Tuesday, 02/20/2024, 8:00 am HST

## Award on USAspending

- Recipient: Systemcenter Inc. (UEI KCWJGEP7ZPB5)
- Contract: N3225324P0031, purchase order
- Obligated: $22,715.53
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N3225324Q0026 equals the FPDS solicitation identifier; same awarding office N32253 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N3225324P0031_9700_-NONE-_-NONE-/


## Publications

- February 15, 2024: Solicitation, due February 23, 2024 at 1:00 PM EST. Notice fd466c600fc4424a82402ab12f3b47c9. https://sam.gov/workspace/contract/opp/fd466c600fc4424a82402ab12f3b47c9/view
- February 20, 2024: Solicitation, due February 23, 2024 at 1:00 PM EST. Notice 136dd4d0bb9c40d18a4e2684e120d7ef. https://sam.gov/workspace/contract/opp/136dd4d0bb9c40d18a4e2684e120d7ef/view
- March 12, 2024: Solicitation, due March 18, 2024. Notice 4e40c801292e42a3b8523aeb60f7b168. https://sam.gov/workspace/contract/opp/4e40c801292e42a3b8523aeb60f7b168/view
- March 12, 2024: Solicitation, due March 18, 2024 at 1:00 PM EDT. Notice 5727ceea2a5b4c2e98561e93f9d217bd. https://sam.gov/workspace/contract/opp/5727ceea2a5b4c2e98561e93f9d217bd/view

## Points of contact

- Aaron Miller, aaron.k.miller22.civ@us.navy.mil
- Evangeline Calaustro, evangeline.b.calaustro.civ@us.navy.mil

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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/n3225324q0026.
