Combined synopsis and solicitation
LCS - Aircraft Wash and Clean Service, Osan AB
W90VN625QA002
Department of the Army, 0906 Aq Co Contracting Bat. Janitorial Services.
Awarded
$290,395.42 obligated so far on USAspending
Description
As published on SAM.gov.
This is for the clarification of the below information under ADDENDUM TO FAR 52.212-1, “ INSTRUCTIONS TO THE OFFEROR(S). The amendment to the original solicitation is currently unavailable due to a system error. The close date remain unchanged. ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO THE OFFEROR(S)
SUBMISSION REQUIREMENT: Offers shall be submitted to via e-mail to yuchin.nam1.ln@amry.mil, brian.r.moore26.mil@army.mil, and nancy.segarra2.civ@army.mil by 13:00 hours Korea Standard Time (KST) on the closing date of solicitation. The government is not responsible for any failure in the electronic proposal submission such as firewall incomparability between U.S. Government mail server and commercial internet service provider.
Therefore, offerors are encouraged to keep their copy of the evidence for the respective offer submission record such as screen shot or email delivery ticket which shows time and date of the offer submission for this solicitation. Offeror shall provide a Point of Contact (name, position title, email address, and phone number) who has knowledge of the proposal's contractual and technical issues.
Amendment 0001 is issued with no extesion date. Please see the attached amendment 0001 with performance work statement and Q&A.
The contractor shall provide all qualified personnel, labor, transportation, supervision, and management necessary for the execution of all Aircraft Cleaning and Washing Operations to support at Osan Air Base in acordance with terms and condition in the solictation. The locally competed (Korean Contractors only) solicitation is conducted under the LCS program and will result in a contract between the Government of the Republic of Korea (ROK) and the contractor. ROK will directly pay the contractor. No appropriated funds of the United States (US) shall be obligated for payment due under this contract.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- JP Green Co., Ltd.
- UEI
- NKEQNQRU8AN6
- CAGE
- 155PF
- Vendor location
- Busan
- Contract
- W90VN625PA006, purchase order
- Obligated
- $290,395.42, potential $759,482
- Actions
- 3 between February 4, 2025 and January 15, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Aircraft Washing and Cleaning Contract
- Match
- solicitation number W90VN625QA002 equals the FPDS solicitation identifier; same awarding office W90VN6 (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.
October 23, 2024
Combined synopsis and solicitation
Due November 21, 2024 at 11:00 PM EST. SAM.gov, notice cc6cf938f23e48aeac1138f996d9fcb4
November 17, 2024
Combined synopsis and solicitation
Due November 21, 2024 at 11:00 PM EST. SAM.gov, notice 68557d7c1f3f416ab15c6b225db5acbc
November 20, 2024
Combined synopsis and solicitation
Due November 21, 2024 at 11:00 PM EST. SAM.gov, notice c719108605dd451299d73bb3aee894b8
Points of contact
- YUCHIN NAMyuchin.nam1.ln@army.mil3157576009
- Nancy Segarranancy.segarra2.civ@army.mil7556015
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