This is a service / maintenance or supply contract in Camp Lejeune, North Carolina. Contact the soliciting agency for additional information.

All inquiries concerning any phase of the specification shall be made, in writing to Clifton L. Gaither by email at clifton.gaither.civ@us.navy.mil and Regenia D. Guest via email at Regenia.d.guest.civ@us.navy.mil. Proposals must be received by the established due date and time in order to be considered for award. No email and no facsimile proposals will be accepted. A.1 Contract Title: Crane Maintenance, Services, Repairs and Certifications at Marine Corps Base Camp Lejeune, NC and Marine Corps Air Station Cherry Point, NC A.2 Contract Type: Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with four (4) option years as a result of this solicitation. A.3 Delivery: The Contractor shall provide all labor, materials, equipment, supervision, management, tools, technical support, transportation, incidentals and other related items essential to provide and maintain operations, for the cranes and vehicle lifts as described in the scope of work in accordance with Section C. A.4 Set-Aside Information: This acquisition is a total 100% small business set-aside and the offeror must be a certified Small Business. Therefore, due to the set-aside nature of this solicitation, and to ensure qualified offerors have the best opportunity to compete, joint ventures and teaming arrangements will not be allowed to compete. A.5 The NAICS Code assigned to this procurement is 811310, Facilities Support Services, with a small business size standard of $8 Million. Offerors shall ensure current registration in the System for Award Management at https://sam.gov, including Annual Representations and Certifications are complete and updated for this procurement. If a Representation and Certification required by Section K of the RFP is not provided in SAM, include the Representation and Certification in your price proposal. A.6 Minimum Guarantee: The Firm Fixed Price portion of the base period only, is the minimum guarantee for this contract. A.7 Proposal Submission: See Section L provision 52.215-1 Instructions to Offerors- Competitive Acquisition (Jan 2017) and Section M for detailed instructions A.8 Evaluation: See Basis for Award in Section M, offerors will be evaluated on the Factors as stated. A.9 Wage Determination: The Service Contract Act by Direction of the Secretary of Labor are included in this solicitation. Refer to Section J, attachments. A.10 Contract Term: This procurement contains provisions for a base period of twelve (12) months with four one (1) year option periods. The total contract period of performance shall not exceed 60 months. However, the Government may require continued performance by exercising an extension of six (6) months to the fourth option in accordance with FAR Clause 52.217-8, Option to Extend Services. Under Section B, FAR Clause 52.217-8, Option to Extend Services, the offeror shall complete all unit and total price line items. In the event the contract needs to be extended an additional six (6) months at the end of the 4th and final option year, the pre-negotiated prices will be used for the extended period of one (1), three (3) or six (6) month(s). A.11 Period of Performance: The period of performance will be determined at the time of award. A.12 Offerors shall provide their Unique Entity Identifier (UEI) Number, CAGE code, and Federal Tax ID number with proposal. A.13 Offerors are advised that Funding may not become Available: If funds are not available, no award will be made as a result of this solicitation. Offerors will not be reimbursed for any effort or proposal costs resulting from this solicitation. See FAR Clause 52.232-18. All proposal prices must remain vital as proposed for at least 120 days after proposal due date. A.14 For Additional Information: Submit all questions in writing no later than 21 April 2022. The Government does not intend to respond to inquiries/questions submitted after this date. When submitting questions, please include the solicitation number: N40085-22-R-2526, to Clifton L. Gaither by email at clifton.l.gaither.civ@us.navy.mil and Regenia D. Guest by email only at Regenia.d.guest.civ@us.navy.mil.. Base year - Recurring FFP The Contractor shall provide all labor, supervision, tools, material, equipment, certifications, and transportation required to perform the inspections, maintenance and repairs of the cranes and vehicle lifts in accordance to Annex 1502000, Spec Item 3 through Spec Item 3.4.2.4. FOB: Destination PURCHASE REQUEST NUMBER: ACQR5872994 PSC CD: Z1EB