Award notice, first published as presolicitation
TWO (2) JIG BORE MACHINES
SPE4A8-25-Q-0010
Defense Logistics Agency, DLA Aviation. Other Heavy and Civil Engineering Construction.
Awarded
$4,312,141.00 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of January 23, 2025.
Solicitation is in accordance with FAR 13.5. RFQ SPE4A8-25-Q-0010. Procurement of TWO (2) JIG BORE MACHINES in accordance with Purchase Description VIBB 21-20-1602 Dated August 1, 2024. The contractor shall provide TWO (2) JIG BORE MACHINES that include the following, Tooling, Training, Installation, External Services (Removal), IUID Tag, Technical Data, and Shipping. Place Of Performance Fleet Readiness Center Southeast (FRCSE) Naval Air Station Jacksonville, Florida.
This solicitation will be solicited for award of a Firm Fixed Priced Contract. Solicitation will be Full And Open Competition procedures. FOB at Destination with Inspection at Origin and Acceptance at Destination. QAP 175 shall apply. All contractual performance period requirements shall be complete within 365 days after receipt of award.
The final contract award decision may be based upon a combination of lowest price technically acceptable (LPTA), past performance and other evaluation factors as described in the solicitation. The estimated solicitation issue date is February 17, 2025. A copy of the solicitation will be available via the DLA Intranet Bid Board System (DIBBS) at https://www.dibbs.dla.mil/RFQ to obtain a copy of the solicitation. Choose the RFQ you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat reader. This software is available free at http://www.abode.com.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hartech Group LLC
- UEI
- GMQRXC2EHJ43
- CAGE
- 6H5F3
- Vendor location
- Tampa, FL
- Contract
- SPE4A825P0142, purchase order
- Obligated
- $4,312,141.00
- Actions
- 6 between July 22, 2025 and June 2, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511425038!IPE - Boring Machine
- Match
- award number SPE4A825P0142 equals the contract number; same awarding office SPE4A8 (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
- Randell Hardyrandell.hardy@dla.mil4457374352
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