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Solicitation

Tank Liner Replacement and Removal

W519TC-25-Q-2167

Department of the Army, W6QK ACC-RI. Metal Tank (Heavy Gauge) Manufacturing.

View on SAM.govMarkdown

Awarded

H 3 Services LLC

$133,600.00 obligated so far on USAspending

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.

  1. March 18, 2025

    Solicitation

    Due April 1, 2025 at 7:00 PM EDT. SAM.gov, notice f416e861f7ac450f9e5dc41c9484fc3d

  2. April 4, 2025

    Solicitation

    Due April 1, 2025 at 7:00 PM EDT. SAM.gov, notice 74729a663dc944f8bcce7f9a47a5d42b

Points of contact

Also open from this buyer