# FY25 Kardex Remstar MX

Canonical: https://abierto.us/opportunities/fa462024qa109

- Solicitation number: FA462024QA109
- Notice type: Special notice (first published as combined synopsis and solicitation)
- Status: Awarded to Southwest Solutions Group Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA4620 92 Cons LGC (FA4620)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment
- Set-aside: Total small business set-aside
- Place of performance: Fairchild AFB, Washington
- County: Spokane County (FIPS 53063). https://abierto.us/counties/spokane-county-wa-53063
- City: Fairchild AFB. https://abierto.us/cities/fairchild-afb-wa-5322955
- First posted: August 1, 2024
- Last posted: September 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/f35b20d876574bc799ed2c07123219a6/view

## Description

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.

## Award on USAspending

- Recipient: Southwest Solutions Group Inc. (UEI K7LUUQKYNVH3)
- Contract: FA462025P0006, purchase order
- Obligated: $15,352.96
- Competition: Not Competed, 1 offers received
- Link: solicitation number FA462024QA109 equals the FPDS solicitation identifier; same awarding office FA4620 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA462025P0006_9700_-NONE-_-NONE-/


## Publications

- August 1, 2024: Combined synopsis and solicitation, due August 22, 2024 at 6:00 PM EDT. Notice f010b3df66cd489f860976f0b185cc68. https://sam.gov/workspace/contract/opp/f010b3df66cd489f860976f0b185cc68/view
- August 21, 2024: Combined synopsis and solicitation, due August 28, 2024 at 6:00 PM EDT. Notice 4a599875e63b4b8ebf1625fe3b199620. https://sam.gov/workspace/contract/opp/4a599875e63b4b8ebf1625fe3b199620/view
- September 20, 2024: Special notice, due September 24, 2024 at 1:00 PM EDT. Notice f35b20d876574bc799ed2c07123219a6. https://sam.gov/workspace/contract/opp/f35b20d876574bc799ed2c07123219a6/view

## Points of contact

- Hannah Wieber, Hannah.wieber.1@us.af.mil, 5092473980
- Branden Lawson, branden.lawson@us.af.mil, 5092472163

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa462024qa109.