Combined synopsis and solicitation
Pine Bluff Arsenal Piping Materials
W519TC24Q2344
Department of the Army, W6QK ACC-RI. Hardware Manufacturing.
Awarded
$25,568.40 obligated so far on USAspending
Description
As published on SAM.gov.
The U.S. Army Contracting Command – Rock Island (ACC-RI) is contemplating award of a Firm-Fixed-Price (FFP) purchase order contract for piping materials to be delivered to Pine Bluff Arsenal. The requirements shall be completed in accordance with the Purchase Requirements and specifications contained in the solicitation.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items, and Part 13 – Simplified Acquisition Procedures, as supplemented with additional information included in this notice.
The corresponding NAICS code is 332510; the small business size standard is 750 employees; and the Product Service Code (PSC) is 4710. Delivery: The requested items shall be delivered within 60 days after award to the following:
Pine Bluff Arsenal 10020 Kabrich Circle Bldg. 53-990 Pine Bluff, AR 71602-9500 *See attachments for complete solicitation.
Amendment 01 to solicitation W519TC-24-Q-2344 has been executed as of 13AUG2024.
Amendment 01 can be found in the list of Attachments associated with this solicitation. The closing date of this solicitation remains unchanged. Quotes are due no later than Monday, August 26, 2024 at 0900 CT.
Amendment 02 to solicitation W519TC-24-Q-2344 has been executed as of 22AUG2024.
Amendment 02 can be found in the list of Attachments associated with this solicitation. The closing date of this solicitation remains unchanged. Quotes are due no later than Monday, August 26, 2024 at 0900 CT.
Amendment 03 to solicitation W519TC-24-Q-2344 has been executed as of 3SEP2024.
Amendment 03 can be found in the list of Attachments associated with this solicitation. The closing date of this solicitation is hereby revised. Quotes are due no later than Tuesday, September 10, 2024 at 0900 CT.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Federon Procurement Solutions
- UEI
- X17PAT4BEDJ8
- CAGE
- 9D8X7
- Vendor location
- Alexandria, VA
- Contract
- W519TC24P2606, purchase order
- Obligated
- $25,568.40
- Actions
- 1 between September 25, 2024 and September 25, 2024
- Competition
- Competed Under SAP, 17 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Piping Materials to Be Delivered to Pine Bluff Arsenal
- Match
- solicitation number W519TC24Q2344 equals the FPDS solicitation identifier; same awarding office W519TC (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.
July 24, 2024
Combined synopsis and solicitation
Due August 26, 2024 at 10:00 AM EDT. SAM.gov, notice 0c1e3233b97748439a6745f303980d5c
August 13, 2024
Combined synopsis and solicitation
Due August 26, 2024 at 10:00 AM EDT. SAM.gov, notice 60e32c305df44dc8b9a6bb7be48def38
August 22, 2024
Combined synopsis and solicitation
Due August 26, 2024 at 10:00 AM EDT. SAM.gov, notice 199dba6de5854052a683a6ec1efcfe9d
September 3, 2024
Combined synopsis and solicitation
Due September 10, 2024 at 10:00 AM EDT. SAM.gov, notice 0110e862466444c68625a02e44430607
September 5, 2024
Combined synopsis and solicitation
Due September 10, 2024 at 10:00 AM EDT. SAM.gov, notice 513db4267503464d94dc4bc13ebacb49
Points of contact
- Greg Browngreg.j.brown.civ@army.mil
- John Fotosjohn.g.fotos.civ@army.mil
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