# P-23 Fire Truck Engine Replacement Services Canonical: https://abierto.us/opportunities/w50s7224q7209 - Solicitation number: W50S72-24-Q-7209 - Notice type: Award notice (first published as sources sought) - Status: Awarded to Mobile Techs LLC for $58,990.00 - Department: Department of the Army - Agency: Department of the Army - Contracting office: W7M8 Uspfo Activity Iaang 185 (W50S72) - NAICS: 811114 Specialized Automotive Repair - Product or service code: J028 Maintenance, Repair and Rebuilding of Equipment: Engines, Turbines, and Components - Set-aside: Total small business set-aside - County: Broward County (FIPS 12011). https://abierto.us/counties/broward-county-fl-12011 - City: Coral Springs. https://abierto.us/cities/coral-springs-fl-1214400 - First posted: August 30, 2024 - Last posted: September 30, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/5e7377e6dfe4438d826abc7470f51cea/view ## Description This solicitation, W50S72-24-Q-7209, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, effective 22 May 2024. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business. The NAICS code is 811114 and the small business size standard is $9 Million. The Government intends to make a single award as a result of this solicitation. The following commercial services are requested in this solicitation: **Required Line Items:** **0001:** The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to provide P-23 Fire Truck Engine Replacement Services in accordance with attached Performance Work Statement. **1 JOB SUBMISSION REQUIREMENTS/RFQ TERMS:** 1. Offerors shall submit Attachment 1 Vendor Information Sheet with their quote. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachment entitled “Attachment 1 Vendor Information Sheet W50S72-24-Q-7209”. Failure to provide Attachment 1 Vendor Information Sheet will render the quote non-responsive, and it will not be considered for award. 2. Offerors shall submit all product information for all components of the audio-visual system with their quotes. Product information shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award. 3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov. Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award. 4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation. 5. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. 6. Offerors shall request Service Contract Labor Standards Wage Determination for the place of performance in accordance with FAR 52.222-49 Service Contract Labor Standards-Place of Performance Unknown. 7. Questions regarding this solicitation shall be emailed to Capt. Allison Harbit and MSgt. Megan McCauley, no later than 10:00 AM Central on Thursday, 12 September 2024. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation. 8. Proposals are due at: **185ARW/MSC ATTN:** Capt Allison Harbit 2920 Headquarters Avenue Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, e-mail to allison.harbit@us.af.mil and megan.mccauley@us.af.mil. It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time. ## Award on USAspending - Recipient: Mobile Techs LLC (UEI LQ95RQMAUUJ3) - Contract: W50S7224PA006, purchase order - Obligated: $58,990.00 - Competition: Competed Under SAP, 3 offers received - Link: award number W50S7224PA006 equals the contract number; same awarding office W50S72 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W50S7224PA006_9700_-NONE-_-NONE-/ ## Publications - August 30, 2024: Sources sought, due September 5, 2024 at 11:00 AM EDT. Notice 997f6d1f768f4fb9943da19c857ef822. https://sam.gov/workspace/contract/opp/997f6d1f768f4fb9943da19c857ef822/view - August 30, 2024: Sources sought, due September 5, 2024 at 11:00 AM EDT. Notice dfa72ef7f28a4a63abc977cec5adc3fb. https://sam.gov/workspace/contract/opp/dfa72ef7f28a4a63abc977cec5adc3fb/view - September 5, 2024: Combined synopsis and solicitation, due September 19, 2024 at 12:00 PM EDT. Notice 5f65b044a1924f71806645773b767fd7. https://sam.gov/workspace/contract/opp/5f65b044a1924f71806645773b767fd7/view - September 30, 2024: Award notice. Notice 5e7377e6dfe4438d826abc7470f51cea. https://sam.gov/workspace/contract/opp/5e7377e6dfe4438d826abc7470f51cea/view ## Points of contact - Allison N. Harbit, allison.harbit@us.af.mil, 712-233-0512 - Mark A. Crombie, mark.crombie.1@us.af.mil, 712-233-0513 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w50s7224q7209.