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Award notice, service-disabled veteran-owned small business set-aside, first published as solicitation

REPLACE FILTER MEDIA IN ARSENIC ABSORBENT VESSELS LUKE AFB, ARIZONA

FA488725Q0014

Department of the Air Force, FA4887 56 Cons CC. Water Supply and Irrigation Systems.

View on SAM.govMarkdown

Awarded

Agua Pura Services LLC

$308,197.01 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of March 28, 2025.

Non-personal services to replace filter media in arsenic absorbent vessels at Luke AFB, Arizona. This requirement is set-aside 100% SDVOSB. All offerors should be certified SDVOSB by the SBA to be considered for award (self-certification is not accepted). The Contractor shall provide all labor, equipment, and materials to provide and install filter media in two (2) filter vessels in a potable water system, in accordance with the statement of work. Quotes will be evaluated in accordance with FAR 52.212-2.

Please ensure a statement of technical acceptability in accordance with this clause is submitted with all quotes. A site visit is tentatively scheduled for Friday March 14th at 10:00 am MST. If you would like to attend the site visit, please contact Greg McDonald at gregory.mcdonald.15@us.af.mil and jacqueline.aranda.1@us.af.mil for further details. All questions related to this solicitation are due to the Government POCs by 17 March 2025 by 10:00am MST.

Responses shall be sent via email to Greg McDonald at gregory.mcdonald.15@us.af.mil and Ms. Jacqueline Aranda at jacqueline.aranda.1@us.af.mil. ** Question and Answer document has been added and will be updated through EOD, March 18 2025.

Amendment 0001 has been added which extends the due date to Monday, 31 March at Noon.

Amendment 0002 has been added which extends the due date to Monday 7 April 2025 at Noon MST **

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Agua Pura Services LLC
UEI
QZSDJAVXCLY3
CAGE
9YC71
Vendor location
Casa Grande, AZ
Contract
FA488725P0023, purchase order
Obligated
$308,197.01
Actions
1 between April 17, 2025 and April 17, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Replace Filter Media in Arsenic Absorbent Vessels Luke Afb, Az
Match
award number FA488725P0023 equals the contract number; same awarding office FA4887 (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.

  1. March 6, 2025

    Solicitation, originally presolicitation

    Due March 26, 2025 at 1:00 AM EDT. SAM.gov, notice 50c7d34686d94715b3ff56d71033802c

  2. March 6, 2025

    Solicitation

    Due March 26, 2025 at 1:00 AM EDT. SAM.gov, notice 8469e018696049f2aa9718b256e4bcca

  3. March 11, 2025

    Solicitation

    Due March 26, 2025 at 1:00 AM EDT. SAM.gov, notice 9934aca7243d4c07b92cfffa71d0e3a6

  4. March 14, 2025

    Solicitation

    Due March 26, 2025 at 1:00 AM EDT. SAM.gov, notice a90711035c9345b3bda0a67c8003e28b

  5. March 17, 2025

    Solicitation

    Due March 26, 2025 at 1:00 AM EDT. SAM.gov, notice a696922967ee42f9b4089cdf6c10cd5a

  6. March 26, 2025

    Solicitation

    Due March 31, 2025 at 2:00 PM EDT. SAM.gov, notice b7a37ddb16584a0aa71f55a2e3e86310

  7. March 28, 2025

    Solicitation

    Due April 7, 2025 at 2:00 PM EDT. SAM.gov, notice 66c34c59175040c2a272e09a3b3adcca

  8. April 17, 2025

    Award notice, originally solicitation

    Awarded to AGUA PURA SERVICES LLC Casa Grande for $308,197. SAM.gov, notice 27633994583c470e870a58812e070c9e

Points of contact

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