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Combined synopsis and solicitation

Paper cutter maintenance

SP7000-24-Q-0017

Defense Logistics Agency, Dcso-P New Cumberland. Electronic and Precision Equipment Repair and Maintenance.

53 open like this View on SAM.gov Markdown

Awarded

Ordway Corporation

$11,487.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

53 like it are open now in electronic and precision equipment repair and maintenance

All 53 open in electronic and precision equipment repair and maintenance

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for Commercial Products and Commercial Services prepared in accordance with the format in Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial services, in conjunction with FAR Part 13 Simplified Acquisition Procedures as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

This solicitation is issued as a Request for Quotation (RFQ) number SP7000-24-Q-0017. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2024-05 effective 22 May 2024, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 30 May 2024 edition, and Defense Logistics Acquisition Directive (DLAD) Effective 25 June 2024. This is a sole source requirement, see attached J&A.

The associated North American Industrial Classification System (NAICS) code is 811210 Product Service Code (PSC) J059, with a small business size standard of $34 Million. Defense Logistics Agency (DLA) Data Production Operations seeks to procure services to provide maintenance on a Perfecta 92UC Paper Cutter S/N 75728. Base Year: 09/01/2024 - 08/31/2025 Clin 0001 $

Option year 1: 09/01/2025 - 08/31/2026 Clin 1001 $

Option year 2: 09/01/2026 - 08/31/2027 Clin 2001 $

Option year 3: 09/01/2027 - 08/31/2028 Clin 3001 $

Option year 4: 09/01/2028 - 08/31/2029 Clin 4001 $

The contract, on USAspending

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

Recipient
Ordway Corporation
UEI
C2NKWW1L5AG7
CAGE
1Q852
Vendor location
Placentia, CA
Contract
SP700024P0125, purchase order
Obligated
$11,487.00
Actions
1 between September 16, 2024 and September 16, 2024
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
18 Month Maintenance for Perfecta 92UC at Port Hueneme California.
Match
solicitation number SP700024Q0017 equals the FPDS solicitation identifier; same awarding office SP7000 (high confidence)
Record
USAspending award page

Publications

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

  1. July 23, 2024

    Combined synopsis and solicitation

    Due August 1, 2024 at 3:00 PM EDT. SAM.gov, notice 92557c1112224492b2a2d01867f752b4

  2. July 23, 2024

    Combined synopsis and solicitation

    Due August 1, 2024 at 3:00 PM EDT. SAM.gov, notice 9b786e3fc374488e91971994a497d9b3

Points of contact