Combined synopsis and solicitation, total small business set-aside
Potable Water Trailers (Water Buffalos)
FA489724QC078
Department of the Air Force, FA4897 366 Cons PKP. Truck Trailer Manufacturing.
Awarded
$30,894.96 obligated so far on USAspending
Description
As published on SAM.gov.
In accordance with FAR PART 12.603(c)(2): This is an official Combined Synopsis Solicitation for Four (4) Potable Water Trailers IAW the attached Specifications document at Mountain Home AFB, Idaho. This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued. This solicitation, FA489724QC078, is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-06. This Solicitation is being reserved as a 100% Total Small Business Set Aside. The NAICS Code is:
336212 - Truck Trailer manufacturing. The SBA Size Standard is:
1,000 Employees. The government intends to award a Firm-Fixed Price (FFP) Contract. THE DUE DATE AND TIME FOR SUBMISSION OF QUOTE(S)
IS:
NOT LATER THAN 2 OCTOBER 2024 AT 2:00 PM (MST) LOCAL TIME. 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. Interested Companies are encouraged to read the Attached Combo/RFQ document, attachment(s), and ensure proposed item(s) conform to the salient characteristics /specifications outlined in the SPECs Document.
NOTE: This requirement has a FIRM delivery date of 15 October 2024. Interested parties are encouraged to submit any questions/clarifications to the POCs Identified in this posting as soon as possible, and not later than 27 Sept 24 by 12:00 PM (Noon) (MST) Local Time. You may call the Contracting Officer with questions/assistance. Evaluations and Award will be determined using Lowest-Price Technically Acceptable (LPTA) Method. The lowest priced Quote, which conforms to the solicitation instructions, and meets the minimum salient characteristics as outlined/described in the attached specifications document will represent the Best Value to the government, and award will be made.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tech Service Solutions LLC
- UEI
- UKZDZ3TPMLU1
- CAGE
- 91QC4
- Vendor location
- Phoenix, AZ
- Contract
- FA489725P0001, purchase order
- Obligated
- $30,894.96
- Actions
- 1 between October 7, 2024 and October 7, 2024
- Competition
- Competed Under SAP, 43 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Purchase of Four (4) Potable Potable Water Buffalo/Trailers.
- Match
- solicitation number FA489724QC078 equals the FPDS solicitation identifier; 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.
September 25, 2024
Combined synopsis and solicitation, originally sources sought
Due October 2, 2024 at 4:00 PM EDT. SAM.gov, notice c0705fe21dd94c8d8097591460378389
Points of contact
- SrA Deivid Baezdeivid.baez.co.@us.af.mil2088281665
- Dan Parksdaniel.parks.14@us.af.mil2088283103
Also open from this buyer
- Building 2422 PaintingCombined synopsis and solicitationSmall businessNAICS 238320Mountain Home AFB, IDFA489726Q0031Closes todaySep 17
- Renovate Base ChapelCombined synopsis and solicitationSDVOSBNAICS 236220Mountain Home AFB, IDFA489726Q0025Closes tomorrowSep 18