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.

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