Combined synopsis and solicitation
FEMA DOT Inspections-Craig Field (Qty 83)
70FB7025R00000016
Federal Emergency Management Agency, Incident Support Section. Automotive Mechanical and Electrical Repair and Maintenance.
Awarded
$77,700.00 obligated so far on USAspending
Description
As published on SAM.gov.
FEMA DEPARTMENT OF TRANSPORTATION - INSPECTION OF TRAILERS (QTY 83) AT CRAIGS FIELD, SELMA, AL This is a Federal Emergency Management Agency (FEMA) Synopsis/Request for Proposal (RFP) issued under FAR Part 13, Simplified Acquisition Procedures. RFP 70FB7025R00000016 includes incorporated provisions and clauses in effect through Federal Acquisition Regulations (FAR). The Government anticipates awarding a Firm Fixed Price (FFP) Contract to the offeror that demonstrates the best value to the Government.
SECTION B: REQUIREMENT B.1 Services to be Acquired FEMA Logistics Management Directorate is seeking to identify a contractor to complete DOT Inspections and repairs of eighty-three (83) trailers at Craig Field. This requirement is being solicited for unrestricted competition. B.2 Price Schedule Offers MUST use Attachment B – Price Template to provide pricing. If Attachment B is not utilized, the proposal will be deemed UNRESPONSIVE. *Unit prices must be calculated to two (2) decimal points. B.3 Contract Type The Government intend to award a single Firm Fixed Price contract. B.4 Identification of Government Officials The Government Officials assigned to this contract are as follows:
Contracting Officer (CO):
Name:
Edward Ruud Email:
Edward.Ruud@fema.dhs.gov Contract Specialist (CS):
Name:
Danielle Sweetney Email:
Danielle.Sweetney@fema.dhs.gov Contract Officer Representative (COR):
Name: TBD B.5 Period of Performance All work shall be completed within 20 days after receipt of order. B.6 Place of Performance Craig Field 600 West Park Road Selma, AL 36701 Hours of Performance: Work hours 7:00am – 4:00pm
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tata Express Services LLC
- UEI
- TXAVGNVDLM66
- CAGE
- 9QN32
- Vendor location
- Atlanta, GA
- Contract
- 70FB7025P00000009, purchase order
- Obligated
- $77,700.00
- Actions
- 3 between April 28, 2025 and August 8, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase Order for Tailer Department of Transportation Inspections
- Match
- solicitation number 70FB7025R00000016 equals the FPDS solicitation identifier; same awarding office 70FB70 (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.
Points of contact
- Edward RuddEdward.ruud@fema.dhs.gov
- Danielle SweetneyDanielle.Sweetney@fema.dhs.gov
Also open from this buyer
- Disaster Overseas Transportation Support (DOTS) - AS/GU/CNMISolicitationNAICS 48311American Samoa70FB7026R00000030Closes in 43 daysOct 30