# MODULA VERTICAL LIFT MODULE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES

Canonical: https://abierto.us/opportunities/sp330024q0002

- Solicitation number: SP3300-24-Q-0002
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Sanyu-Shoji Co., Ltd.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Distribution (SP3300)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment
- Place of performance: Waegwan, KOR
- First posted: April 3, 2024
- Last posted: May 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/eb3a0b3635ee490185855429e607522c/view

## Description

The Defense Logistics Agency (DLA) Distribution Depot Camp Carroll Korea (DDDK) possess ASRS equipment, Modula Vertical Lift Modules (VLMs), which require preventive and corrective maintenance services to ensure operational availability. The maintenance services will include scheduled Preventive Maintenance (PM), and on-call unscheduled Corrective Maintenance (CM).

All the labor, equipment, tools, materials, replacement parts, and supervision necessary to perform preventive and corrective maintenance on the Government-owned Modula VLM equipment is needed. See attached Performance Work Statement (PWS). This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) purchase order, with Time & Material (T&M) CLINs, for preventative and corrective maintenance services of Camp Carroll's vertical lift modules.

The period of performance will be for one base year, plus four one-year option periods. This RFQ is being solicited on an Unrestricted basis. The North American Industry Classification System (NAICS) code for this acquisition is 811310 and the size standard is $12.5M. The Product or Service Code (PSC) for this acquisition is J039.

## Award on USAspending

- Recipient: Sanyu-Shoji Co., Ltd. (UEI WNKJC1VPLLY1)
- Contract: SP330025P0543, purchase order
- Obligated: $165,934.51, current value $165,779
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number SP330024Q0002 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330025P0543_9700_-NONE-_-NONE-/


## Publications

- April 3, 2024: Combined synopsis and solicitation, due May 6, 2024 at 3:30 PM EDT. Notice 1eebfd4ad0e9424cab119575d601cb54. https://sam.gov/workspace/contract/opp/1eebfd4ad0e9424cab119575d601cb54/view
- May 2, 2024: Combined synopsis and solicitation, due May 17, 2024 at 3:30 PM EDT. Notice 89e7f2ef24d24e8db1f8d51e0ce02bf8. https://sam.gov/workspace/contract/opp/89e7f2ef24d24e8db1f8d51e0ce02bf8/view
- May 17, 2024: Combined synopsis and solicitation, due May 24, 2024 at 3:30 PM EDT. Notice 9b8741ae0ffe471ebe707428e85610ce. https://sam.gov/workspace/contract/opp/9b8741ae0ffe471ebe707428e85610ce/view
- May 24, 2024: Combined synopsis and solicitation, due June 4, 2024 at 3:30 PM EDT. Notice eb3a0b3635ee490185855429e607522c. https://sam.gov/workspace/contract/opp/eb3a0b3635ee490185855429e607522c/view

## Points of contact

- Steven Lesh, Steven.Lesh@dla.mil, 7177708453
- Erik J Smith, erik.smith@dla.mil, 7177703167

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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/sp330024q0002.