Award notice, total small business set-aside, first published as solicitation
131 RQS - B663 Asphalt
W50S8X25QA018
Department of the Army, W7MX Uspfo Activity Caang 129. Highway, Street, and Bridge Construction.
Awarded
$64,219.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of September 8, 2025.
Amendment 0001 - THE PURPOSE OF THIS AMENDMENT IS TO:
1) EXTEND THE SOLICITATION CLOSING DATE TO 15 SEP 2025 AT 10:00AM PDT.
2) CHANGE BLOCK 12A OF THE SF 1442 FROM "YES" TO "NO". SEE CLAUSE 52.228-13, ALTERNATIVE PAYMENT PROTECTIONS FOR BOND REQUIREMENTS.
3) INCORPORATE CLAUSE 52.228-13, ALTERNATIVE PAYMENT PROTECTIONS INTO THE SOLICITATION.
4) INCORPORATE QUESTIONS AND ANSWERS DOCUMENT INTO SECTION J - LIST OF ATTACHMENTS.
5) INCORPORATE DELIVERY ROUTE MAP INTO SECTION J - LIST OF ATTACHMENTS.
129 MSG/MSC intends to utilize this Request for Quote (RFQ), under solicitation number W50S8X25QA018, to award without discussion, a Firm Fixed Price (FFP) type contract to “131 RQS - B663 Asphalt”, at Moffett Air National Guard Base (Moffett ANGB), Santa Clara County, CA. Award will be made to the lowest price responsible quoter. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all.
Since award will be based on initial responses, quoters are highly encouraged to quote their most advantageous pricing in their initial response. This requirement is being solicited 100% Total Small Business Set-Aside. The NAICS code for this acquisition is 237310 and the Small Business size standard is $45,000,000.00. All prospective quoters must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov.
The Period of Performance for this requirement is 90 Calendar Days after Notice to Proceed (NTP). Refer to solicitation for additional information. The contractor is responsible to furnish and install all labor and materials to complete the items listed in the Statement of Work. Vendors shall respond to this RFQ via email by 15 September 2025 at 1000 hours (10:00 am) Pacific Time.
All quotes should be sent to the Contracting Officer, Austin Breault at austin.breault.1@us.af.mil and dana.johnson.16@us.af.mil before the due date and time specified. Any quotation received after the exact time specified for receipt of quotes is considered “late”. All quoters must list DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a Unique Entity ID or CAGE code, please visit https://www.sam.gov.
Lack of registration in the SAM database will make a quoter ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://piee.eb.mil/ to complete your registration. All questions regarding the RFQ package must be submitted, in writing, to the above e-mail address by 5 September 2025 at 1700 (5:00 pm) Pacific Time. Telephone calls will not be accepted.
Any questions received after this date and time may not be answered. Notice to quoters: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a quoter for any costs. Submitted quotations shall be valid for 30 days after the closing date of the RFQ. When returning the solicitation (standard form 1442), please complete the following:
1. Company Information (Name & Address) and CAGE Code in Block 14.
2. Blocks 30a., 30b., and 30c.
3. Pricing beginning on Page 4 (unit price and total amounts for Item 0001) 4. Complete information in all applicable "fill-in" provisions and clauses or provide the SAM annual electronic versions, as specified in the solicitation instructions. 5. Acknowledge all amendments by returning the signed SF30 with your SF1442 or populate the information on block 19 located on page 2 of the solicitation. Please Note (All info below is in Solicitation):
Site Visit:
4 September 2025, 1000 PST Name: MSgt Austin Breault (facilitator)
Address:
680 MACON RD, MOFFETT FIELD, CA 94035-0103 Telephone: 650-603-9274
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Platinum Contracting Services
- UEI
- PQD9BNT6XD23
- CAGE
- 87S45
- Vendor location
- Boulder Creek, CA
- Contract
- W50S8X25PA023, purchase order
- Obligated
- $64,219.00
- Actions
- 3 between September 23, 2025 and March 25, 2026
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 131 RQS - B663 Asphalt
- Match
- award number W50S8X25PA023 equals the contract number; same awarding office W50S8X (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.
September 2, 2025
Solicitation
Due September 11, 2025 at 1:00 PM EDT. SAM.gov, notice 927ad20bfbee4b3988b06e254ca16bff
September 8, 2025
Solicitation
Due September 15, 2025 at 1:00 PM EDT. SAM.gov, notice b5de3acacb504a0fa91676cb14d55ba1
September 24, 2025
Award notice, originally solicitation
Awarded to PLATINUM CONTRACTING SERVICES Boulder Creek for $64,219. SAM.gov, notice 736e6658fa91408eb45c8eab5c36cc82
Points of contact
- MSgt Austin Breaultaustin.breault.1@us.af.mil6506039274
- MSgt Austin Breaultaustin.breault.1@us.af.mil6506039274
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