Combined synopsis and solicitation, total small business set-aside
Clean Horizontal Drains CDT Access Road
FA461025Q0048
Department of the Air Force, FA4610 30 Cons PK. Water and Sewer Line and Related Structures Construction.
Awarded
$17,250.00 obligated so far on USAspending
Description
As published on SAM.gov.
Amendment 0003: Added Q&A Attachment, Removed Security from Clauses Attachment Amendment 0002: Updated Attachment 2 Pricing sheet (removed taxes/performance bonds)
Amendment 0001: Updated site visit time from 09:30 PM to 09:30 AM Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.
No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. This is a non-personal services contract to perform cleaning on drainage system along CDT Access Road on SVSFB toward Bldg. 500 complex. See RFQ -Clean Horizontal Drains and Attachment 1: PWS for full breakdown of requirement.
A site visit is scheduled for 9 June 2025 at 9:30 A.M. PDT. Attendees must arrive at the Vandenberg Space Force Base Visitors Center no later than 9:00 A.M. Each interested offeror may send a maximum of two attendees to the site visit.
Attendees must present the following documents to gain access to the base: A Real ID-compliant driver's license (if unavailable, a passport or both a birth certificate and Social Security card are required) Vehicle insurance Vehicle registration Due to security protocols, additional information may be requested. The designated meeting location on base is 1172 Iceland Ave., Building 11433 (back parking lot).
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- J G Contracting
- UEI
- KQLSDGDM8YJ1
- CAGE
- 77LL6
- Vendor location
- Arroyo Grande, CA
- Contract
- FA461025P0057, purchase order
- Obligated
- $17,250.00
- Actions
- 1 between July 11, 2025 and July 11, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Clean Horizontal Drains CDT Access Road
- Match
- solicitation number FA461025Q0048 equals the FPDS solicitation identifier; same awarding office FA4610 (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.
June 5, 2025
Combined synopsis and solicitation, originally sources sought
Due June 19, 2025 at 4:00 PM EDT. SAM.gov, notice 2cd65e0a6893433cad0eb77dfef77e8a
June 6, 2025
Combined synopsis and solicitation
Due June 19, 2025 at 4:00 PM EDT. SAM.gov, notice bf33a1b684f2446fb9d52b2380f2521e
June 10, 2025
Combined synopsis and solicitation
Due June 19, 2025 at 4:00 PM EDT. SAM.gov, notice a2876659fb5c408eb5fdf8394b896278
June 16, 2025
Combined synopsis and solicitation
Due June 19, 2025 at 4:00 PM EDT. SAM.gov, notice 82017f4af39a49ceb47f536611af46b1
June 16, 2025
Combined synopsis and solicitation
Due June 19, 2025 at 4:00 PM EDT. SAM.gov, notice ec6cd501d6234625b98cb740e3e88415
Points of contact
- SrA Christopher Mendozachristopher.mendoza.17@spacefore.mil8056061507
- TSgt Mark Wheelermark.wheeler.10@spaceforce.mil
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