# Paper cutter maintenance

Canonical: https://abierto.us/opportunities/sp700024q0017

- Solicitation number: SP7000-24-Q-0017
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Ordway Corporation
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: Dcso-P New Cumberland (SP7000)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Place of performance: Port Hueneme CBC Base, California
- County: Ventura County (FIPS 06111). https://abierto.us/counties/ventura-county-ca-06111
- First posted: July 23, 2024
- Last posted: July 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9b786e3fc374488e91971994a497d9b3/view

## Description

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 $

## Award on USAspending

- Recipient: Ordway Corporation (UEI C2NKWW1L5AG7)
- Contract: SP700024P0125, purchase order
- Obligated: $11,487.00
- Competition: Not Competed, 1 offers received
- Link: solicitation number SP700024Q0017 equals the FPDS solicitation identifier; same awarding office SP7000 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP700024P0125_9700_-NONE-_-NONE-/


## Publications

- July 23, 2024: Combined synopsis and solicitation, due August 1, 2024 at 3:00 PM EDT. Notice 92557c1112224492b2a2d01867f752b4. https://sam.gov/workspace/contract/opp/92557c1112224492b2a2d01867f752b4/view
- July 23, 2024: Combined synopsis and solicitation, due August 1, 2024 at 3:00 PM EDT. Notice 9b786e3fc374488e91971994a497d9b3. https://sam.gov/workspace/contract/opp/9b786e3fc374488e91971994a497d9b3/view

## Points of contact

- David Purvis, David.1.purvis@dla.mil, 7177704906
- TINA GRUJIC, tina.grujic@dla.mil, 7177708780

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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/sp700024q0017.