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

Canonical: https://abierto.us/opportunities/sp330024q5004

- Solicitation number: SP330024Q5004
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Laser Plus Imaging, LLC
- 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
- County: Los Angeles County (FIPS 06037). https://abierto.us/counties/los-angeles-county-ca-06037
- First posted: January 24, 2024
- Last posted: February 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6f5e037be0d0489b85abef6744dcafeb/view

## Description

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.

## Award on USAspending

- Recipient: Laser Plus Imaging, LLC (UEI FE75UZJSAD27)
- Contract: SP330025P0452, purchase order
- Obligated: $22,704.00
- Competition: Competed Under SAP, 15 offers received
- Link: solicitation number SP330024Q5004 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330025P0452_9700_-NONE-_-NONE-/


## Publications

- January 24, 2024: Combined synopsis and solicitation, due February 9, 2024 at 10:00 AM EST. Notice 0effe76eaa5643bcbf5e780c733916bf. https://sam.gov/workspace/contract/opp/0effe76eaa5643bcbf5e780c733916bf/view
- February 9, 2024: Combined synopsis and solicitation, due February 16, 2024 at 10:00 AM EST. Notice 4908ba03ea674c09a52ba0d7b8bd6750. https://sam.gov/workspace/contract/opp/4908ba03ea674c09a52ba0d7b8bd6750/view
- February 16, 2024: Combined synopsis and solicitation, due February 23, 2024 at 10:00 AM EST. Notice 6f5e037be0d0489b85abef6744dcafeb. https://sam.gov/workspace/contract/opp/6f5e037be0d0489b85abef6744dcafeb/view

## Points of contact

- Deborah Johnson, Deborah.L.Johnson@dla.mil, 7177708774

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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/sp330024q5004.