SOI-E WASHER/DRYER MAINTENANCE

9/24 - THIS RFQ IS CANCELLED. 8/31- RFQ is reopened to allow for further competition 8/22- This RFQ is no longer set-aside for small business and is now unrestricted. Marine Corps Installations East- Marine Corps Base Camp Lejeune has a requirement for a non-personal services requirements contract to provide all management, tools, supplies, equipment and labor necessary to maintain and repair as required for government owned washer - extractors (UniMac model UWN100T3VQU3001) and gas drying tumblers (UniMac model UT120LRUF6AWO2) located at Building DD47, Camp Devil Dog, Verona Training Area, Verona, NC (4 washers and 8 dryers) and Building G483- Room 1033, Camp Geiger, Jacksonville, NC (1 washer and 1 electric dryer). The resultant requirements contract will be for a period of one year from date of award. The proposed acquisition is a 100% set aside for small business concerns. The North American Industry Classification Code (NAICS) for this requirement is 811412, Appliance Repair and Maintenance, and the small business size standard is $15 million. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR Part 12 & 13. The basis for award will be Best Value. Quotes will be evaluated using a price/technical tradeoff. This process is appropriate because it is in the Government's best interest to consider award to other than the lowest price. Award will be issued on an all or none basis for all line items. The solicitation will contain the complete Performance Work Statement (PWS). Government Request for Quote (RFQ), M6700118Q1227, to provide this service will be issued on or around 3 days from the posting of this synopsis. The solicitation will be available for download via the electronic data interchange at FedBizOpps, www.fedbizopps.gov. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government shall be registered in the System for Award Management (SAM) database, http://www.sam.gov at the time the solicitation closes and agree to implement the Department of Defense web-based software application called Invoicing, Receipt, Acceptance and Property Transfer (IRAPT, formerly WAWF) at https://wawf.eb.mil/. All responsible Small Businesses may submit a quote which will be considered. The point of contact for this solicitation is Glenn Mayberry¸ Purchasing Agent, (910) 451-1707, [email protected]