Combined synopsis and solicitation, total small business set-aside
Hygiene Facilities Rental
W50S8N-24-Q-0004
Department of the Army, W7NR Uspfo Activity Nyang 174. All Other Miscellaneous Waste Management Services.
Awarded
$9,863.00 obligated so far on USAspending
Description
As published on SAM.gov.
Attachment 1 uploaded to SAM.gov 5/21/2024
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
This solicitation is issued as a Request for Quotation (RFQ), solicitation number W50S8N-23-Q-0011, in accordance with FAR Parts 12 and 13, and is in accordance with provisions and clauses effective in Federal Acquisition Circular (FAC 2024-05 effective 10 April 2024). The North American Industry Classification System (NAICS) number is 562998 and the small business size standard is 1,000 employees. The proposed acquisition is 100% set-aside for small businesses.
Requirement: Rental Hygiene Facilities 17 July 2024 through 30 July 2024 CLIN 0001 – Rental Hygiene Facilities Deliver, install, resupply/service paper and non-potable water/wastewater in support of CAP encampment location on Hancock Field Air National Guard base. -Non-potable water delivery to the hygiene facilities and wastewater removal from the hygiene facilities will be required. -The Contractor shall provide the following facilities and paper resupply/water/wastewater services for the CAP Encampment 17 July 2024 through 30 July 2024:
Facility Requirements: Refer to Attachment 1 below for photos and details (equipment proposed must have identical capabilities to the units depicted in this document and the attachments to this document.
Photos provide expectations on the interior finishes of the equipment) 1. 8?Station Shower Trailer requirements Quantity: 2 • A/C and Heaters in each Static Restroom facility • Hand wash stations in each shower facility • LED interior & exterior lighting per each shower facility • Requires only 1 electrical outlet (110v – 20 amp) to power the facility. • Shower Trailer/Hand wash Station Service to be completed (paper resupply/water resupply /wastewater removal) Station service required Daily Potable water resupply for functionality Daily 2. Static Restroom facility 15 Station (24’ trailer) requirements Quantity: 2 • 6 women’s private stalls per Static Restroom facility • 3 men’s private stalls & 2 urinal troughs per Static Restroom facility • A/C and Heaters in each Static Restroom facility • Hand wash stations in each Static Restroom facility • LED interior & exterior lighting per each Static Restroom facility • Requires only 1 electrical outlet (110v – 20 amp) • Restroom Trailer/Handwash station (paper resupply/water resupply /wastewater removal) Station service required Daily 3. Event Portable Restrooms Quantity: 10 disbursed at various location around the encampment area.
Refer to the on-site Coordinator on the delivery day for the exact locations. Mid-week service is required Daily 4. Event Portable Sinks/Handwash Stations Quantity: 8 disbursed at various location around the encampment area. Refer to the on-site Coordinator on the delivery day for the exact locations.
Mid-week service is required Daily CLIN 0002 – Rental Hygiene Facilities- Option Year 1 CLIN 0003 – Rental Hygiene Facilities- Option Year 2 CLIN 0004 – Rental Hygiene Facilities- Option Year 3 *For Option Years, notification of that years event dates will be made at least 60 days in advance. - Period of Performance is 17 July 2024 through 30 July 2024 - Award will be based on lowest price. - A site visit may be available upon request based on personnel availability. -All quotes are due NLT 2:00 pm eastern on 17 June 2024. Delivery Address is:
174th Attack Wing 6001 E. Molloy Rd. Syracuse, NY 13211
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Dmyles Inc.
- UEI
- HS24M3JAGVU5
- CAGE
- 723U0
- Vendor location
- Niagara Falls, NY
- Contract
- W50S8N24P0006, purchase order
- Obligated
- $9,863.00
- Actions
- 1 between September 12, 2024 and September 12, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- B645 Roof Repair
- Match
- solicitation number W50S8N24Q0004 equals the FPDS solicitation identifier; same awarding office W50S8N (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 14, 2024
Combined synopsis and solicitation, originally sources sought
Due May 28, 2024 at 4:00 PM EDT. SAM.gov, notice ebde87bc7ad0423dbcad51196013a4f5
May 21, 2024
Combined synopsis and solicitation
Due May 28, 2024 at 4:00 PM EDT. SAM.gov, notice 4947098b189d463ab86d3594a107b210
June 10, 2024
Combined synopsis and solicitation
Due June 17, 2024 at 2:00 PM EDT. SAM.gov, notice 7f8b0ac14acd4b9e9f2552c64e06525e
Points of contact
- Briana McCafferybriana.mccaffery@us.af.mil3152332130
- Richard M. Peirsonrichard.peirson@us.af.mil3152332033
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