Award notice, total small business set-aside, first published as combined synopsis and solicitation
DDSP Fire Extinguishers Maintenance
SP330025Q0049
Defense Logistics Agency, DLA Distribution. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$70,380.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of January 14, 2025.
The work to be performed is inspection, testing, and maintenance of approximately 1,360 fire extinguishers on Defense Distribution Center, Susquehanna. Of these, 1,300 are 10-pound ABC dry powder extinguishers and 15 are 20-pound ABC dry powder extinguishers. Specialty extinguishers include Water mist (15 units), Class K (15 units) and Purple K (15 units). The term “test” in this contact refers to a 12-year hydrostatic test. The contractor will perform this work over the course of 1-year with onsite visits monthly.
Monthly, the Fire Department will collect and provide 150 fire extinguishers to a central location on Defense Distribution Center, Susquehanna where contractor will provide onsite services. The contractor will inspect, test and complete all required repairs to the powder type fire extinguishers to bring them into compliance with NFPA 10. Should a unit fail, the Fire Department will be responsible for replacement. Specialty fire extinguishers require a specialty test that may need to be sent out for service. When a unit passes the testing process, the contractor will stamp and tag the unit, with service verification collar installed in accordance with NFPA 10.
Amendment 0001 is hereby incorporated into this solicitation as of 01/10/2025.
Amendment 0002 is hereby incorporated into this solicitation as of 01/13/2025.
Amendment 0002 is hereby incorporated into this solicitation as of 01/14/2025.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Buffaloe Logistics, Inc.
- UEI
- TUFSMJMGA4P7
- CAGE
- 9NQP6
- Vendor location
- Rolesville, NC
- Contract
- SP330025P0347, purchase order
- Obligated
- $70,380.00
- Actions
- 3 between February 13, 2025 and December 11, 2025
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511151631!maintenance, Fire Extinguishe
- Match
- award number SP330025P0347 equals the contract number; same awarding office SP3300 (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.
January 2, 2025
Combined synopsis and solicitation
Due December 10, 2025 at 3:00 PM EST. SAM.gov, notice 8a4b455f74f54801b335a672cf1ef095
January 8, 2025
Combined synopsis and solicitation
Due January 10, 2025 at 3:00 PM EST. SAM.gov, notice 2aa6ce35b17348b2bd14b9b812bd83a5
January 8, 2025
Combined synopsis and solicitation
Due December 10, 2025 at 3:00 PM EST. SAM.gov, notice 9f49ec8b2c3442f5a3d958fa2978283d
January 10, 2025
Combined synopsis and solicitation
Due January 17, 2025 at 3:00 PM EST. SAM.gov, notice 341d814bc43844b98cbf32ec21452902
January 10, 2025
Combined synopsis and solicitation
Due January 17, 2025 at 3:00 PM EST. SAM.gov, notice 781318f04abe472190c2dd8760fb87fc
January 10, 2025
Combined synopsis and solicitation
Due January 17, 2025 at 3:00 PM EST. SAM.gov, notice b83fe6bec27d4966a1b833ea171cfa9a
January 13, 2025
Combined synopsis and solicitation
Due January 17, 2025 at 3:00 PM EST. SAM.gov, notice 4350e733b3604470a277795c60523277
January 14, 2025
Combined synopsis and solicitation
Due January 21, 2025 at 3:00 PM EST. SAM.gov, notice ef9e232aad2743fc8436ef552db6e0cc
February 18, 2025
Award notice, originally combined synopsis and solicitation
Awarded to BUFFALOE LOGISTICS, Inc. Rolesville for $70,380. SAM.gov, notice 4b5fda5ba9ba405a997d91ff19f4455a
Points of contact
- Morgan Costanzomorgan.costanzo@dla.mil7177708868
- Christopher L. Robinsonchristopher.robinson@dla.mil7177707285
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