# MEDDAC ROLLING SHELVES DE-INSTALL & INSTALL Canonical: https://abierto.us/opportunities/w911rz25qa011 - Solicitation number: W911RZ25QA011 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Soft Touch Data & Installations Inc. for $5,300.00 - Department: Department of the Army - Agency: Department of the Army - Contracting office: W6QM Micc-Ft Carson (W911RZ) - NAICS: 238390 Other Building Finishing Contractors - Product or service code: N075 Installation of Equipment: Office Supplies and Devices - Set-aside: Total small business set-aside - Place of performance: Colorado Springs, Colorado - County: El Paso County (FIPS 08041). https://abierto.us/counties/el-paso-county-co-08041 - City: Colorado Springs. https://abierto.us/cities/colorado-springs-co-0816000 - First posted: May 13, 2025 - Last posted: August 25, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/f64c858c4c214d42b1b67588bd600dd1/view ## Description THIS IS AN AMMENDMENT #2 TO THE SOLICITATION 03JUNE2025: See 3 attachments Amendment 2 "BRAND image 1- 3" No other changes. **THIS IS AN AMMENDMENT TO THE SOLICITATION:** See revised attachments 1-4 This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes as the only solicitation. Quotes shall reference solicitation number is W911RZ-25-Q-A011. This solicitation document and incorporated provisions and clauses that are in effect through Federal Acquisition Regulation FAC # 2025-03, dated 01/17/2025 and Defense Federal Acquisition Regulation Supplement (DFARS) Change # DFARS Change 01/17/2025. The Mission Installation Contracting Command (MICC) - Fort Carson intends to award a Firm-Fixed-Price Contract to a total small business set-aside for the acquisition of MEDDAC ROLLING SHELVES DE-INSTALL & INSTALL at Evans Army Community Hospital (EACH) at Fort Carson, Colorado. See the Statement of Work (SOW) for details. The North American Industrial Classification System (NAICS) code for this procurement is NAICS Code: 238390, Other Building Finishing Contractors, size standard is $19.0 in millions of dollars. This will be a total small business set aside. The Product Service Code is N075 Installation of Equipment- Office Supplies and Devices. **Description of Requirement:** This is a non-personal one-time service(s) contract to provide the deinstallation, removal and disposal of Rolling File System(s) located at the Evans Army Community Hospital, Fort Carson, Colorado 80913, Building 7500 R1951A, R1963, and Building 7503 R1506. This contract will also include the disassembly, and movement of rotary file cabinets in Building 7505 R125 and the reinstallation of the rotary file cabinets in B7500 R2214. • De-installation of the Rolling File System(s) • Removal of Rolling File System(s) • Transportation of de-installed Rolling File Systems off the base • Disposal of Rolling File System(s) • Repairing the tracks to create a level surface free of any trip hazard • Provide the Space Utilization Specialist with a copy of all documentation containing the serial numbers of the removed equipment. • De-installation of Rotary File Cabinet(s) • Movement of Rotary File Cabinets(s) from B7505 R125 to B7500 R2214. • Installation of Rotary File Cabinets(s) in B7500 R2214 Period of Performance (POP): 01 July 2025- 30 Aug 2025 Your points of contact for this requirement are as follows: Contract Specialist, Erica Licup at erica.k.licup.civ@army.mil Contract Specialist, Mia White mia.n.white2.civ@army.mil Contracting Officer, Farah Surin at Farah.surin.civ@army.mil This solicitation will close at 10:00 AM MDT on 06 June 2025. Site visit recommended before submitting quotes. Site visit is scheduled for 10:30 AM-12:00 PM MDT on 19 May 2025 -Please Email Erica Licup at erica.k.licup.civ@army.mil if you plan on attending the site visit and I will send you details. All questions must be submitted no later than 10:00 AM MDT on 21 May 2025. Please see attachments for further details. ## Award on USAspending - Recipient: Soft Touch Data & Installations Inc. (UEI ST72A4G3YK75) - Contract: W911RZ25PA020, purchase order - Obligated: $5,300.00 - Competition: Competed Under SAP, 13 offers received - Link: award number W911RZ25PA020 equals the contract number; same awarding office W911RZ (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W911RZ25PA020_9700_-NONE-_-NONE-/ ## Publications - May 13, 2025: Combined synopsis and solicitation, due May 23, 2025 at 11:00 AM EDT. Notice d9023f0a491b41ff8b476afd9a2248ce. https://sam.gov/workspace/contract/opp/d9023f0a491b41ff8b476afd9a2248ce/view - May 22, 2025: Combined synopsis and solicitation, due June 6, 2025 at 12:00 PM EDT. Notice 9b5b344d74d0479ba7cea66018adcf79. https://sam.gov/workspace/contract/opp/9b5b344d74d0479ba7cea66018adcf79/view - June 3, 2025: Combined synopsis and solicitation, due June 6, 2025 at 12:00 PM EDT. Notice 185f63e8601f45f39a1aa928c7ea7ce4. https://sam.gov/workspace/contract/opp/185f63e8601f45f39a1aa928c7ea7ce4/view - August 25, 2025: Award notice. Notice f64c858c4c214d42b1b67588bd600dd1. https://sam.gov/workspace/contract/opp/f64c858c4c214d42b1b67588bd600dd1/view ## Points of contact - Erica Licup, erica.k.licup.civ@army.mil, 7195266594 - Mia White, mia.n.white2.civ@army.mil, 719-526-3841 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911rz25qa011.