Special notice, total small business set-aside, first published as combined synopsis and solicitation
FY25 Kardex Remstar MX
FA462024QA109
Department of the Air Force, FA4620 92 Cons LGC. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
Southwest Solutions Group Inc.
$15,352.96 obligated so far on USAspending
Description
As published on SAM.gov.
Notice of Intent to Award Sole Source The 92d Contracting Squadron in Fairchild AFB, Washington intends to award a sole source purchase order to Southwest Solutions Group as a result of them being the only vendor qualified to provide preventative maintenance services on Kardex Remstar vertical carousels. This commercial purchase will be made under Simplified Acquisition Procedures and Other than Full and Open Competition as authorized by IAW FAR 13.106-1(b).
The anticipated award date is after 24 September 2024. Please note that this is not a request for competitive proposals, however, all interested parties who believe they can meet the requirements are invited to submit, in writing, complete information describing their ability to provide the product/listed above.
Deadline date for capability statements is 10:00 AM PDT on 24 September 2024. A determination by the government not to compete this requirement based on responses to this notice is solely within the discretion of the government. Information received will be considered solely for determining whether to conduct a competitive procurement.
For information regarding this purchase, contact TSgt Branden Lawson, Contracting Officer, at (509) 247-2163 or branden.lawson@us.af.mil or 2d Lt Hannah Wieber, Contract Specialist, at (509) 247-3980 or hannah.wieber.1@us.af.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Southwest Solutions Group Inc.
- UEI
- K7LUUQKYNVH3
- CAGE
- 0HDL3
- Vendor location
- Lewisville, TX
- Contract
- FA462025P0006, purchase order
- Obligated
- $15,352.96, potential $41,833
- Actions
- 3 between October 4, 2024 and October 1, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Semi-Annual Preventative Maintenance for 8 Kardex Remstar Vertical Carousels Iaw the Statement of Work
- Match
- solicitation number FA462024QA109 equals the FPDS solicitation identifier; same awarding office FA4620 (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.
August 1, 2024
Combined synopsis and solicitation
Due August 22, 2024 at 6:00 PM EDT. SAM.gov, notice f010b3df66cd489f860976f0b185cc68
August 21, 2024
Combined synopsis and solicitation
Due August 28, 2024 at 6:00 PM EDT. SAM.gov, notice 4a599875e63b4b8ebf1625fe3b199620
September 20, 2024
Special notice
Due September 24, 2024 at 1:00 PM EDT. SAM.gov, notice f35b20d876574bc799ed2c07123219a6
Points of contact
- Hannah WieberHannah.wieber.1@us.af.mil5092473980
- Branden Lawsonbranden.lawson@us.af.mil5092472163