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
$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.
- Recipient
- VBG Contracting Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Robert Maherrobert.maher@usmc.mil7037843512
- Bradley Hooverbradley.hoover@usmc.mil7037841316
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