Solicitation, total small business set-aside
126 MXG Repair, MOF Office Wall - Scott AFB
W50S7S24QA003
Department of the Army, W7M6 Uspfo Activity Ilang 126. Commercial and Institutional Building Construction.
Awarded
$28,726.60 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
Amendment 002: RFI posted.
Amendment 001: Site Visit MFR, Revised PWS and Sign in Sheet has been posted. Please contact the Contracting Office if you wish to have CAD files for MOF Wall. Members will need to have software capable of reading CAD files. This solicitation is a Simplified Acquisition solicitation being issued per FAR Part 13. The attached PDF contains evaluation and response details. Responses can be in any format but must demonstrate the information indicated in the solicitation.
Clauses & Provisions are subject to change prior to solicitation close. Responses can use the attached SF1442 as a quote sheet, but if award is contemplated, the Contracting Officer will generate a new version with all updates to the solicitation and clauses for Contractor review before signing. A formal site visit will be held on 5 June 2024 at 9:00 AM at 146 Air Guard Way, Bldg 5002, Room 102, CE Classroom. Ad Hoc site visits will also be considered upon request.
For access to the base, all offerors must submit information to the 126th Base Contracting Office at 126.ARW.MSC@us.af.mil to attend the site visit. All questions and quotes must be directed to 126 Contracting Officer via email at 126.ARW.MSC@us.af.mil. Questions asked within 3 days of solicitation close will be answered at the discretion of the Contracting Officer. Please make quotes good for 30 days, if possible. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer’s discretion. Place the solicitation number in the subject line of any email.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hof Construction Inc.
- UEI
- TGLNLKNC26X5
- CAGE
- 0CF82
- Vendor location
- Saint Louis, MO
- Contract
- W50S7S24PA006, purchase order
- Obligated
- $28,726.60
- Actions
- 2 between June 26, 2024 and September 17, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair, Mof Office Wall, Vdyd242090
- Match
- solicitation number W50S7S24QA003 equals the FPDS solicitation identifier; same awarding office W50S7S (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.
May 31, 2024
Solicitation
Due June 13, 2024 at 2:00 PM EDT. SAM.gov, notice 9e507862aefc4fe49e80b22a249f2cba
June 5, 2024
Solicitation
Due June 13, 2024 at 2:00 PM EDT. SAM.gov, notice f7ae7042265249899e76a216eb5761cf
June 11, 2024
Solicitation
Due June 13, 2024 at 2:00 PM EDT. SAM.gov, notice fcf157b837984031898252a99ee0650a
Points of contact
- TSgt Jonathan Middletonjonathan.middleton.5@us.af.mil6182225116
- MSgt Benjamin Jamesbenjamin.james.1@us.af.mil6182225112