Preventative Maintenance and repair services of GE CRxFlex I and GE CRxFLex II Digitizer and Workstation Imaging Equipmentview on SAM.gov

Combined Synopsis/Solicitation W911N226QA059 General Information This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W911N2-26-Q-A059 is issued as a Request for Quotation (RFQ) for the non-personal services to perform annual preventative maintenance and repairs to the one (1) GE CRxFlex I and two (2) GE CRxFlex II Digitizer and Workstation Imaging Equipment in accordance with the attached Performance Work Statement. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The Product Service Code (PSC) assigned to this acquisition is J066 - Maintenance, Repair Rebuilding of Equipment - Instruments and Laboratory Equipment. The North American Industry Classification System (NAICS) code for this acquisition is 811210 - Electronic and Precision Equipment Repair and Maintenance. This procurement will utilize the solicitation procedures at RFO FAR 12.201-1(c)(1). This announcement combines the presolicitation notice and the RFQ according to 12.202(b). The anticipated award date of this requirement is 21 August 2026. CLIN Description QTY Unit Price Total Price (See table on attached Combined synopsis/solicitaiton) 0001 Preventative Maintenance (FFP) Provide all personnel, equipment, tools, materials, supervision, quality control and other items and non-personal services necessary to perform the annual preventative maintenance (PM) for each of the three (3) imaging units, IAW PWS paragraph 5.1. Estimated PoP: 21 August 2026 to 20 August 2031 Unit of Measure: LOT *Note: The estimated quantity will be typically serviced in three-unit increments on an ANNUAL basis over a five-year period. QTY 15 0002 Over & Above (FFP) Perform Over and Above services IAW the procedures outlined in the PWS paragraph 5.4. Estimated PoP: 21 August 2026 to 20 August 2031 Unit of Measure: LOT QTY 1 Do not price 0003 Contract Data Requirements Lists (CDRL) The Contractor shall prepare and deliver the data identified in DD 1423 CDRL A001. QTY 1 Not Separately Priced (NSP) TOTAL CONTRACT VALUE $_________________ ***See attached Performance Work Statement (PWS). This requirement is for an Indefinite Delivery Indefinite Quantity (IDIQ) type contract with a minimum contract value of $6,000.00 and a maximum value of $900,000.00. Delivery & Acceptance Location: W39Z LETTERKENNY MUNITIONS CENTER ROUTE 997, VOELZ GATE CHAMBERSBURG, PA 17201-4150 UNITED STATES DoDAAC: W25G1R Lead Time: The Contractor shall perform preventative maintenance (PM) within 60 days of the Period of Performance (PoP) start d…