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This is a service / maintenance or supply contract in Twentynin Plm, California. Contact the soliciting agency for additional information.

Award Details Contract Award Date: Sep 27, 2022 Contract Award Number: M67399-22-P-0042 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: G8SNQ1CZGNX5 Contractor Awarded Name: E-LOGIC INC Contractor Awarded Address: Washington, DC 20036-5417 USA Base and All Options Value (Total Contract Value): $278887.85 Firm fixed priced contract. Evaluation will be Price and Other Factors. Site visit will be available for Friday, August 4, 2022 at 1030. See Information and Guidance for information on base access. Firm fixed priced contract. Evaluation will be Price and Other Factors. Site visit will be available for Tuesday, August 2, 2022 at 0700-0800. See Information and Guidance for information on base access. General Description This Performance of Work Statement (PWS) describes repair services for the Range Training Area Maintenance Section (RTAMS) audio and visual equipment in the identified rooms in building 1707, Marine Corps Base, Twentynine Palms, CA. The Contractor shall provide all labor, management, supervision, and non-furnished tools necessary to perform the repair of the items as identified in the attachment. The period of performance start date will be After Receipt of Order (ARO) or as soon as possible. 2. Contractor Requirements Contractor will be able to perform a site visit at the identified rooms in building 1707 on Marine Corps Base Twentynine Palms, California at no cost to the government in order to identify cause for equipment malfunctions and quote repairs. Contractors may be able to provide a site visit on Tuesday, August, 2 2022 at 0700-0800. The contractor will provide an itemized firm fixed priced quote to fix all repairs to include all parts and services. The equipment must be brand name or equal in order to keep the uniformity and consistency of the existing equipment. Contractor will perform quarterly site visits for maintenance of system that includes: cleaning of all Audio/Visual equipment, functionality test of all Audio/Visual equipment to ensure system is working properly, and troubleshooting/repairing of all Audio/Visual equipment if any faults are found. This will include all of the UPS battery components for the Audio/Visual equipment. Visits will be coordinated with the Technical Point of Contact provided at the time of award. Contract must provide detailed report 10 days after each visit. The period of performance will be from date of award for 24 months. Contractor must be able to provide 2 emergency site visits annually Rooms and Discrepancies Identified: Room 103 Classroom A: Audio Visual screen goes out randomly. We have to reboot system. UPS is not working correctly. Room 104 Classroom B: Audio Visual screen does not power on. System controls do not function. UPS is not working correctly. M6739922Q0031 Page 6 of 18 Room 105 Classroom C: Audio Visual screen does not power up correctly. Only half the screen turns on. System controls do not function. UPS is not working correctly. Room 106 Classroom D: Audio Visual screen will shut off randomly, have to restart whole system. UPS is not working correctly. 3. Warranty: All equipment furnished by the contractor shall be accompanied by each manufacturer's standard warranty. The contractor shall be solely responsible for seeing that warranty repairs are made. 4. Hours of Work: All work will be conducted during standard work hours, Monday through Friday, 0800 - 1700 Pacific Time; unless pre-arranged differently with the Contracting Officer Representative (COR)/Technical Point of Contact TPOC to be provided at time of award.

Award

Military

$278,887.00

Public - Federal

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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To Be Determined, Twentynin Plm, CA

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