Award notice, first published as presolicitation
Warehousing Services for DS/ATA
19RP3824Q0125
Department of State, U.S. Embassy Manila. General Warehousing and Storage.
Awarded
$179,550.64 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of August 7, 2024.
Enclosed is a Request for Quotations (RFQ) for Warehousing Services for DS/ATA. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price.
We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due by August 13, 2024, no later than 12:00 p.m. (Philippine local time). No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to ManilaContracting@state.gov.
It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 10MB. If the file size should exceed the 10MB, the submission must be made in separate files and attached to separate emails with less than 10MB each. In order for a quotation to be considered, you must also complete and submit the following:
1. SF-1449 2. Section 1, Pricing 3. Section 5, Representations and Certifications 4. Additional information as required in Section 3 5. Proof of SAM Registration Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.
UPDATE 8/7/2024: Questions and Answers
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Eagle Express Lines, Inc.
- UEI
- F4QYNDDM3NR5
- CAGE
- SHVQ5
- Vendor location
- Paranaque
- Contract
- 19RP3824P2154, purchase order
- Obligated
- $179,550.64
- Actions
- 2 between August 23, 2024 and March 17, 2025
- Competition
- Full and Open Competition, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Rso/Ata: Renewal of Ds/Ata Warehousing Services Contract
- Match
- award number 19RP3824P2154 equals the contract number; same awarding office 19RP38 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 16, 2024
Presolicitation
SAM.gov, notice cbdbae45dd0b49bca5f2fadc2da1122c
July 30, 2024
Solicitation, originally presolicitation
Due August 13, 2024 at 12:00 AM EDT. SAM.gov, notice 5089b020e49d454da4ef03591980cbd8
August 7, 2024
Solicitation
Due August 13, 2024 at 12:00 AM EDT. SAM.gov, notice c1760529d2c64a1b9b8c7d5cc544c67f
August 30, 2024
Award notice, originally solicitation
Awarded to EAGLE EXPRESS LINES, Inc. Paranaque 1708 PHL for $188,938. SAM.gov, notice f6f5c0daf1334c2e80c0d7cedc2c3773
Points of contact
- Shadrack L ScheirmanManilaContracting@state.gov63253012000
- Jewela S. AcuzarManilaContracting@state.gov63253012000
Also open from this buyer
- SUPPLY AND DELIVERY OF FUEL ON SEPTEMBER 25, 2026SolicitationNAICS 32419919RP3826Q0102Closes in 4 daysSep 22