Name | Type | Posted | Actions |
|---|---|---|---|
https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml | LINK | May 30, 2025 | |
https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=W911YU25QA020¬iceType=CombinedSynopsisSolicitation | LINK | May 30, 2025 | |
https://dodprocurementtoolbox.com/ | LINK | May 30, 2025 | |
https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf | LINK | May 30, 2025 |
Equipment Calibration and Repair Services, Single Master Blanket Purchase Agreement, Guam Army National Guard (GUARNG) Medical Detachment (MEDDET)
Contact and place of performance
Austin Duenas
96913
The United States Property and Fiscal Office (USPFO) for Guam, Purchasing and Contracting Division, seeks to enter into a Single, Master Blanket Purchase Agreement (BPA) for Equipment Calibration and Repair Services in support of GUARNG Medical Detachment unit within the Territory of Guam. The total of the BPA Calls (individual orders for services) placed against each master BPA shall not exceed $250,000.00. The maxi...
View moreThe Department of the Army, specifically the United States Property and Fiscal Office (USPFO) Activity Guam National Guard, is seeking to establish a single Master Blanket Purchase Agreement (BPA) for equipment calibration and repair services. This requirement supports the GUARNG Medical Detachment unit within the Territory of Guam. This procurement is identified under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance and PSC H365 for Inspection- Medical, Dental, and Veterinary Equipment and Supplies. The solicitation is designated as an SBA Small Business Administration set-aside.
The established BPA will serve as a master agreement for individual service calls issued on an as-needed basis via email. The total value of all BPA calls issued against the agreement will not exceed $250,000.00, while individual calls are capped at $30,000.00. The government maintains the right to on-ramp or off-ramp contractors based on its best interest and is not obligated to purchase a definite amount. Offerors must submit a price proposal, a technical proposal, and instructions to offerors to be considered for award under solicitation number W911YU25QA020.
The response deadline for this opportunity is June 11, 2025. Austin Duenas is the designated point of contact for this requirement. As of June 6, 2025, there are zero attachments associated with this notice. Failure to provide timely responses or required documentation will result in a proposal being determined non-responsive or incomplete.
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