SOLICITATION NOTICE
D -- Leyard and Planar Knowledge Wall Maintenance
- Notice Date
- 2/25/2025 4:24:09 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541512
— Computer Systems Design Services
- Contracting Office
- NAVSUP FLT LOG CTR PEARL HARBOR PEARL HARBOR HI 96860-4549 USA
- ZIP Code
- 96860-4549
- Solicitation Number
- N0060425Q4020
- Response Due
- 3/5/2025 2:00:00 AM
- Archive Date
- 03/19/2025
- Point of Contact
- KYLE QUINTAL, KYLE QUINTAL
- E-Mail Address
-
kyle.p.quintal.civ@us.navy.mil, kyle.p.quintal.civ@us.navy.mil
(kyle.p.quintal.civ@us.navy.mil, kyle.p.quintal.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null 96860-4549
- Description
- FCC Knowledge Walls video display components maintenance and repair coverage as well as emergency repair services. The RFQ number is N0060425Q4020. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-03 and DFARS Publication Change 01/17/2025. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 541512 and the Small Business Standard is $34 millions of dollars. The proposed contract action is for a brand name only 100 percent set aside for small business concerns. The brand name: Authorized partner of Leyard and Planar that have technicians that have completed the Leyard and Planar product certification training. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The Small Business Office concurs with the set-aside decision. The Fleet Logistics Center Pearl Harbor Regional Contracting Department requests responses from qualified Leyard and Planar authorized service providers capable of providing: CLIN(s) 0001, 1001, 2001, 3001, & 4001 Regular maintenance and repair coverage, as well as emergency repair services for COMPACFLTs video wall components. Refer to Attachment 1 which contains the PWS. Clause 52.217-8 Option to Extend Services will be calculated as 1/2 of the last option year (CLIN 4001) price. This requirement will result in a Firm-Fixed Price (FFP) purchase order and payment will be electronic through the wide area workflow (WAWF). Period of Performance: Base Year: 12 months from date of award with four (4) twelve (12) month options and the FAR 52.217-8 Option to Extend Services possible six-month period. Please see combined synopsis solicitation and attachments for details.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/c3132d7812384f3cbcc33a18e43decd2/view)
- Record
- SN07352462-F 20250227/250225230033 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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