Solicitation
Tank Liner Replacement and Removal
W519TC-25-Q-2167
Department of the Army, W6QK ACC-RI. Metal Tank (Heavy Gauge) Manufacturing.
Awarded
$133,600.00 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov.
The Rock Island Arsenal has a requirement for the following item. THIS ITEM IS RESTRICTED TO H 3 SERVICES LLC. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. Discussions are not anticipated. Payment will be completed via Wide Area Work Flow {WAWF) Quote must include shipping to Rock Island Arsenal, IL 61299 Quotes are due by 6 PM, April 1, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- H 3 Services LLC
- UEI
- SLHFXJSKHK68
- CAGE
- 8HX51
- Vendor location
- Decatur, IN
- Contract
- W519TC25P2189, purchase order
- Obligated
- $133,600.00
- Actions
- 2 between May 6, 2025 and September 19, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Remove Old Chrome Tank Li/Pur Koroseal
- Match
- solicitation number W519TC25Q2167 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.
Points of contact
- Andrew Owensandrew.m.owens16.civ@army.mil
- Ashley Mooreashley.m.moore85.civ@army.mil5206930723