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Combined synopsis and solicitation

AUTOMATED STORAGE AND RETRIEVAL SYSTEMS (ASRS) - MODULA VERTICAL LIFT MODULES

SP330024Q5004

Defense Logistics Agency, DLA Distribution. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Awarded

Laser Plus Imaging, LLC

$22,704.00 obligated so far on USAspending

Description

As published on SAM.gov.

This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) purchase order with Time & Material (T&M) CLINs for Automated Storage and Retrieval Systems (ASRS) Maintenance/Repair Services at DLA Distribution Corpus Christi, TX. The Government intends to award one (1) purchase order as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.

The Government intends to award one (1) purchase order as a result of this Request for Quote, and it will be issued on a Standard Form (SF) 1449. This RFQ is being solicited on an Unrestricted basis. The North American Industry Classification System (NAICS) code for this project is 811310 and the size standard is $12.5M. The Product or Service Code (PSC) for this acquisition is J039.

PERIOD OF PERFORMANCE: shall be on or about as follows:

Base Year: February 1, 2024 through January 31, 2025 Option Year 1: February 1, 2025 through January 31, 2026 Option Year 2: February 1, 2026 through January 31, 2027 Option Year 3: February 1, 2027 through January 31, 2028 MAKE SURE TO QUOTE EVERY TAB ON ATTACHMENT 1 SCHEDULE OF SUPPLIES/SERVICES!!!! Questions regarding this solicitation shall be submitted by electronic mail to the Acquisition Specialist, Deborah Johnson, via email at Deborah.L.Johnson@dla.mil, Subject: SP330024Q5004 RFQ Question. Question(s) must be received by 10:00 AM EST on 15 January 2024. Answers to questions will be posted to the SAM.GOV website via an amendment to the solicitation.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
FE75UZJSAD27
CAGE
4L2P8
Vendor location
Canoga Park, CA
Contract
SP330025P0452, purchase order
Obligated
$22,704.00
Actions
1 between February 26, 2025 and February 26, 2025
Competition
Competed Under SAP, 15 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511212327!paper Bogus 24X720
Match
solicitation number SP330024Q5004 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 24, 2024

    Combined synopsis and solicitation

    Due February 9, 2024 at 10:00 AM EST. SAM.gov, notice 0effe76eaa5643bcbf5e780c733916bf

  2. February 9, 2024

    Combined synopsis and solicitation

    Due February 16, 2024 at 10:00 AM EST. SAM.gov, notice 4908ba03ea674c09a52ba0d7b8bd6750

  3. February 16, 2024

    Combined synopsis and solicitation

    Due February 23, 2024 at 10:00 AM EST. SAM.gov, notice 6f5e037be0d0489b85abef6744dcafeb

Points of contact