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Award notice, total small business set-aside, first published as presolicitation

142 WG Vertical Carousel

W50S8Y24QA010

Department of the Army, W7NW Uspfo Activity Orang 142. Conveyor and Conveying Equipment Manufacturing.

View on SAM.govMarkdown

Awarded

Southwest Solutions Group Inc.

$476,962.20 on the award notice, June 28, 2024, contract W50S8Y24PA011

Description

As published on SAM.gov.

Notice type:

Award Notice Solicitation Posted Date:

May 8th, 2024 Response Date:

May 31st, 2024 Award Date:

June 28th, 2024 PSC Code:

3910 NAICS:

333922 Solicitation #:

W50S8Y-24-Q-A010 Award #:

W50S8Y-24-P-A011 Contract Award Amount: $476962.20 Contractor:

Southwest Solutions Group INC Contracting Office Address: USPFO OR 142 MISSION SUPPORT CONTRACTING, 6801 NE Cornfoot Rd, Portland OR 97218-2797 This is an award notice for a commercial supplies requirement prepared in accordance with the format in FAR 5.207 as specified in FAR 5.302. The supplies required as stated in the CLINS below were to support the 142nd LRS. The original solicitation was W50S8Y-24-Q-A010 and was issued as a Request for Quote (RFQ) and posted to SAM.gov.

Response to the Request for Quotes were due by May 31st, 2024, 17:00 PM PST. This notice of award is for a Small Business registered in SAM. The National American Industry Classification System (NAICS) code for this acquisition is 333922. The Small business Size Standard is 500 employees.

Specifications, Requirements and Address for the Contract Award The contractor shall provide six (6) Vertical Carousel Storage Units for the 142nd LRS in accordance with the Statement of Requirement (SOR), and attachments included within the solicitation.

Location:

Portland Air National Guard Base Delivery Date: 16 weeks After Contract Award CLIN 0001 Vertical Carousel Storage Units James A. Vogt Contract Specialist, USPFO for 142 Mission Support Group Email: james.vogt.4@us.af.mil Phone: 503-355-4488

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Southwest Solutions Group Inc.
UEI
K7LUUQKYNVH3
CAGE
0HDL3
Vendor location
Lewisville, TX
Contract
W50S8Y24PA011, purchase order
Obligated
$476,962.20
Actions
2 between June 27, 2024 and February 28, 2025
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
This Purchase Order Is to Obtain Six (6) New Vertical Carousel Storage Units for the 142WG Logistics Readiness Squadron.
Match
award number W50S8Y24PA011 equals the contract number; same awarding office W50S8Y (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.

  1. March 27, 2024

    Presolicitation

    142 WG Vertical Carousel Pre-solicitation Notice

    Due April 10, 2024 at 3:00 PM EDT. SAM.gov, notice aad4172604644aa9ae10963e59b93188

  2. May 8, 2024

    Solicitation, originally presolicitation

    Due May 24, 2024 at 8:00 PM EDT. SAM.gov, notice b03a724093194f9c8564e5c17062b049

  3. May 22, 2024

    Solicitation

    Due May 31, 2024 at 8:00 PM EDT. SAM.gov, notice 7c41de10f446404388e5bb7b2a30fcec

  4. May 30, 2024

    Solicitation

    Due May 31, 2024 at 8:00 PM EDT. SAM.gov, notice 5046bd7d5b6249578c944d6dc5bbee53

  5. May 30, 2024

    Solicitation

    Due May 31, 2024 at 8:00 PM EDT. SAM.gov, notice 783da38b3eb94e3ca3ba361d1a18e795

  6. June 28, 2024

    Award notice, originally solicitation

    Awarded to SOUTHWEST SOLUTIONS GROUP Inc. Lewisville for $476,962. SAM.gov, notice 2b2b88122a794159929bf30c9a056910

Points of contact

Also open from this buyer