Skip to content
Abierto

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

Tata Express Services LLC

$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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 9, 2025

    Combined synopsis and solicitation

    Due April 15, 2025 at 12:00 PM EDT. SAM.gov, notice 52165d42a5b94ce6b50f15a9ce6822f3

  2. April 14, 2025

    Combined synopsis and solicitation

    Due April 16, 2025 at 3:00 PM EDT. SAM.gov, notice aac871878fda4ed9ac2a70e273d6d865

Points of contact