Award notice, total small business set-aside, first published as combined synopsis and solicitation
Water Delivery
FA489724QC045
Department of the Air Force, FA4897 366 Cons PKP. Specialized Freight (except Used Goods) Trucking, Local.
Awarded
$53,460.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 15, 2024.
This is a combined synopsis/solicitation for Water Delivery (484220 – Specialized Freight (except Used Goods) Trucking, Local; $34M Small Business Size Standard) prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, with quotes being requested, as a written solicitation will not be issued.
The solicitation number is FA489724QC045 and this solicitation is issued as a competitive total small business set-aside(RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. The attachments to this notice include a list of all services to be acquired, including descriptions, periods of performance, and quantities for the base and option periods.
Please read the solicitation documents in their entirety and adhere to all solicitation requirements to be considered for award. All questions shall be submitted via email to SrA Colin Shoemake, at colin.shoemake@us.af.mil, no later than 10:00 AM MST on 12 August 2024. A document responding to all questions received on time shall be attached via an amendment to this notice shortly thereafter.
Please respond to this solicitation by submitting all required and relevant documents via email to SrA Colin Shoemake, at colin.shoemake@us.af.mil, no later than 10:00 AM MST on 23 August 2024. The following individuals are the points of contact for this notice: SrA Colin Shoemake - colin.shoemake@us.af.mil *SEE ATTACHED FOR Q&A ANSWERS POSTED 15 AUGUST 2024*
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Warden Hawkins
- UEI
- H8LCAJGM2DL1
- CAGE
- 43Q64
- Vendor location
- Buhl, ID
- Contract
- FA489724P0046, purchase order
- Obligated
- $53,460.00, potential $141,870
- Actions
- 2 between September 16, 2024 and August 27, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Range Water Delivery Services
- Match
- award number FA489724P0046 equals the contract number; same awarding office FA4897 (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.
July 22, 2024
Combined synopsis and solicitation
Water Delivery - Mountain Home AFB
Due August 23, 2024 at 12:00 PM EDT. SAM.gov, notice d72c098674ac4448a46392a591d88489
August 15, 2024
Combined synopsis and solicitation
Water Delivery - Mountain Home AFB
Due August 23, 2024 at 12:00 PM EDT. SAM.gov, notice 018e40ea17fc4e8288120caf1e194240
September 16, 2024
Award notice
Awarded to WARDEN HAWKINS Buhl for $141,870. SAM.gov, notice db3d74a8a14841cc89aafed336f7ebd4
Points of contact
- Jaclyn Fishjaclyn.fish@us.af.mil
Also open from this buyer
- Renovate Base ChapelCombined synopsis and solicitationSDVOSBNAICS 236220Mountain Home AFB, IDFA489726Q0025Closes in 2 daysSep 24