Federal Bid

Last Updated on 24 Apr 2015 at 8 AM
Combined Synopsis/Solicitation
Chrisman Illinois

DDJC Install/De-Install/Repair Motorola Radios

Solicitation ID SP4701-15-Q-0102
Posted Date 08 Apr 2015 at 7 PM
Archive Date 24 Apr 2015 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Contracting Services Office - Philadelphia
Agency Department Of Defense
Location Chrisman Illinois United states 25600
RFQ SP4701-15-Q-0102

Purchase of Motorola Mobile Radio Installation, Removal, and Repair Services to support the Motorola Mobile Radios located at DLA San Joaquin, Tracy, California. The purpose of this contract is to provide support to DLA Defense Distribution Depot San Joaquin by providing Motorola equipment parts and accessories, and maintenance support. The DLA Network and Telecommunications Services, SATCOMM Services Branch at San Joaquin is responsible for creating a contract to support Motorola Mobile Radio Equipment Maintenance by providing labor for installation and deinstallation of mobile radios, repair and programming as well as equipment parts.

Closing Response Date: April 9, 2015 (12:00 PM EST)

The North American Industrial Classification System (NAICS) code for this acquisition is 811213.

This requirement shall be 100% set-aside for small business.

Period of Performance 10 April 2015 - 09 April 2016


Place of Performance:

The Contractor will perform tasks at the DLA site in Tracy, CA, or any designated location directed by the Contracting Officer's Representative (COR) or the Government Technical Representative. The Contractor will comply with the site specific regulations while visiting or performing work on a government facility.

Defense Logistics Agency (DLA)
Network and Telecommunications Services
San Joaquin, Tracy, CA

Technical Representative:

George Partridge
SATCOMM Services, Tracy, CA
25600 South Chrisman Road
Tracy, CA 95304
Phone: (209) 839-4768
Email: [email protected]


CLIN 0001: Motorola Radio Installation, Removal, Repair Services, and Travel - NTE (Not to Exceed) $12,000.00.

CLIN 0002: Replacement Parts - NTE $1,000.00.

Please provide pricing breakdown (for each individual service item) within CLIN 0001. Breakdown of CLIN 0001 can be seen in attached RFQ.

* For questions or concerns regarding this solicitation, please contact Nicholas Faillace at [email protected] or 215-737-9506. Email is the preferred method of communication.

Bid Protests Not Available

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