# Pine Bluff Arsenal Piping Materials

Canonical: https://abierto.us/opportunities/w519tc24q2344

- Solicitation number: W519TC24Q2344
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Federon Procurement Solutions
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK ACC-RI (W519TC)
- NAICS: 332510 Hardware Manufacturing
- Product or service code: 4710 Pipe, Tube and Rigid Tubing
- Place of performance: White Hall, Arkansas
- County: Jefferson County (FIPS 05069). https://abierto.us/counties/jefferson-county-ar-05069
- City: White Hall. https://abierto.us/cities/white-hall-ar-0575170
- First posted: July 24, 2024
- Last posted: September 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/513db4267503464d94dc4bc13ebacb49/view

## Description

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.

## Award on USAspending

- Recipient: Federon Procurement Solutions (UEI X17PAT4BEDJ8)
- Contract: W519TC24P2606, purchase order
- Obligated: $25,568.40
- Competition: Competed Under SAP, 17 offers received
- Link: solicitation number W519TC24Q2344 equals the FPDS solicitation identifier; same awarding office W519TC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC24P2606_9700_-NONE-_-NONE-/


## Publications

- July 24, 2024: Combined synopsis and solicitation, due August 26, 2024 at 10:00 AM EDT. Notice 0c1e3233b97748439a6745f303980d5c. https://sam.gov/workspace/contract/opp/0c1e3233b97748439a6745f303980d5c/view
- August 13, 2024: Combined synopsis and solicitation, due August 26, 2024 at 10:00 AM EDT. Notice 60e32c305df44dc8b9a6bb7be48def38. https://sam.gov/workspace/contract/opp/60e32c305df44dc8b9a6bb7be48def38/view
- August 22, 2024: Combined synopsis and solicitation, due August 26, 2024 at 10:00 AM EDT. Notice 199dba6de5854052a683a6ec1efcfe9d. https://sam.gov/workspace/contract/opp/199dba6de5854052a683a6ec1efcfe9d/view
- September 3, 2024: Combined synopsis and solicitation, due September 10, 2024 at 10:00 AM EDT. Notice 0110e862466444c68625a02e44430607. https://sam.gov/workspace/contract/opp/0110e862466444c68625a02e44430607/view
- September 5, 2024: Combined synopsis and solicitation, due September 10, 2024 at 10:00 AM EDT. Notice 513db4267503464d94dc4bc13ebacb49. https://sam.gov/workspace/contract/opp/513db4267503464d94dc4bc13ebacb49/view

## Points of contact

- Greg Brown, greg.j.brown.civ@army.mil
- John Fotos, john.g.fotos.civ@army.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w519tc24q2344.