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Abierto

Combined synopsis and solicitation, total small business set-aside

T-Walls

M00264-24-Q-4823

Department of the Navy, Commander. Ready-Mix Concrete Manufacturing.

Awarded

VBG Contracting Inc.

$89,440.00 obligated so far on USAspending

Description

As published on SAM.gov.

THIS IS A REQUEST FOR QUOTATION. USMC has a requirement for sixteen (16) T-Walls. Please see the attached documents for the Combined-Synopsis Solicitation and a picture of the requested T-Wall. The action resulting from his opportunity will be a Firm Fixed Price (FFP) Purchase Order. Quoters/Offerors must specify the soonest possible delivery date. THIS REQUIREMENT IS BEING AMENDED (0001) ONLY TO REFLECT THE RESULTS OF THE Q&A TIMEFRAME BELOW:

Questions are numbered randomly, answers to questions are provided directly following the question.

1) Will government provide unloading service? - The government is able to provide the unloading service as Crane support is available through the base.

2) Would the government allow us to pour the forms onsite or would it be required that they be poured offsite and then delivered? -This an interesting concept and would be manageable. The forms would have to be poured on site within a window that THE GOVERNMENT PROVIDES that doesn’t interfere with live fire on the range. This time frame is not available currently due to scheduling. We would have to consider the trucks getting access to the base and routes to the range.

There is MCBQ visitor page that they can pre-register, but still will have to be inspected each time they enter the base. Also depending on the what ranges are conducting live fire it could take up to 1 hour to get from the gate to where the trucks would pour the concrete.

3) Do we need to dig out footers? - The government does not understand the question of the footers being dug out fully. The footers are attached to the bottom of the wall to provide a base for the wall. They sit on a concrete pad when they are demolished.

The contract, on USAspending

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

UEI
WWSRJS7HJ287
CAGE
9SHT3
Vendor location
Ruther Glen, VA
Contract
M0026424P0118, purchase order
Obligated
$89,440.00
Actions
1 between September 20, 2024 and September 20, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
16 T-Walls
Match
solicitation number M0026424Q4823 equals the FPDS solicitation identifier; same awarding office M00264 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 6, 2024

    Combined synopsis and solicitation

    Due September 13, 2024 at 11:00 AM EDT. SAM.gov, notice 8cc6395adc0f455481b2d48ae201ab72

  2. September 10, 2024

    Combined synopsis and solicitation

    Due September 13, 2024 at 11:00 AM EDT. SAM.gov, notice 60c32e2d16964f59a1c7f4caf275ad7a

Points of contact