Award notice, total small business set-aside, first published as combined synopsis and solicitation
Fort Irwin Ice Recompete
W9124B24Q0ZN0
Department of the Army, W6QM Micc-Ft Irwin. Ice Manufacturing.
Awarded
$327,261.60 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of April 17, 2024.
The National Training Center (NTC) Mission and Installation Contracting Command (MICC), Fort Irwin, CA. intends to award a fixed price, requirements contract, for a base plus four one-year options for bagged ice. Requirement is issued as a Request for Quotation (RFQ). MICC-Fort Irwin intends to award a contract to the offeror who demonstrates the capability of providing delivery of the 16-lb bagged ice that meets the specifications and delivery schedule listed in the solicitation.
Upon completion of the base year, and completion of any subsequent follow-on years, the Government will evaluate Contractor performance and determine whether to continue and exercise the next follow-on year or resolicit the requirement. This RFQ is issued as a total (100%) small business set-aside. The associated NAICS code is 312113 Ice Manufacturing and PSC 8960 Beverages, Nonalcoholic. This contract will be to deliver bagged ice, in 16-lb bags, to Fort Irwin, CA.
Actual quantity will be on an as needed basis through Delivery Orders, with a minimum quantity of 400,000 bags per year and a maximum quantity of 500,000 bags per year. Ice must be within normal business/state health standards for potablity for the manufacture of ice. Deliveries shall be based upon oral or written requests by authorized individuals only.
Delivery of ice shall be to the Subsistence Supply Management Office (SSMO), Bldg. 882 Fort Irwin, California 92310. Deliveries of ice must be available with a minimum of 24 hour notice. Deliveries must be between the hours of 0815 to 1400. Deliveries may be requested to be delivered on any day of the week to include Saturday and Sunday. Monthly payments are authorized based upon actual quantity of ice delivered. Government will not guarantee, but will attempt to return pallets.
Government will not be held liable for the destruction of or failure to return any pallets provided by the Contractor in the performance of this requirement.
If for any reason, the Contractor fails to provide ordered quantities of ice as specified, or should an emergency require the supply of ice beyond the capability of the Contractor, the Government may, if the Contracting Officer determines that the mission at Fort Irwin is endangered, perform or supplement performance of such contract procuring ice from other sources.
Such performance shall not constitute a breach of contract by the Government nor a termination for convenience within the meaning of the Federal Acquisition Regulation. The Subsistence Supply Management Office shall provide the Contracting Officer with a monthly report of all deliveries of ice, by the 5th day of the month. Invoicing will be submitted in Wide Area Workflow (WAWF) within 5 working days after receiving the Delivery Order(s).
FOB:
Destination Color: Clear Quantity: Minimum quantity: 400,000 bags of ice per year Maximum quantity: 500,000 bags of ice per year Unit of Issue: Ice cubes in 16-lb bags Destination Information: Delivered to the Subsistence Supply Management Office (SSMO), Bldg. 882, Fort Irwin, California 92310 Delivery Schedule: Deliveries of ice must be available with a minimum of 24 hour notice. Deliveries must be between the hours of 0815 to 1400. Deliveries may be requested to be delivered on any day of the week to include Saturday and Sunday. Duration of the contract period:
Base Year: 7 June 2024 - 6 June 2025 Option Year 1: 7 June 2025 - 6 June 2026 Option Year 2: 7 June 2026 - 6 June 2027 Option Year 3: 7 June 2027 - 6 June 2028 Option Year 4: 7 June 2028 - 6 June 2029 The contract will be awarded based on written quotation to the solicitation. Anticpated award date:
6 June 2024 Place of Contract Performance:
Fort Irwin, CA 92310 Set-Aside Status: 100% Small Business Set-Aside
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0031 under W9124B24D0002, delivery order
- Obligated
- $327,261.60
- Actions
- 4 between July 8, 2024 and August 30, 2024
- Competition
- Competed Under SAP
- Described as
- ICE Rot 24-09
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0036 under W9124B24D0002, delivery order
- Obligated
- $149,400.00
- Actions
- 1 between July 31, 2024 and July 31, 2024
- Competition
- Competed Under SAP
- Described as
- ICE Rotation Unit 24-09 (Additional Bagged Ice)
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0037 under W9124B24D0002, delivery order
- Obligated
- $53,492.40
- Actions
- 1 between August 1, 2024 and August 1, 2024
- Competition
- Competed Under SAP
- Described as
- LRC ICE - Ops GRP (Additional Bagged Ice)
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0047 under W9124B24D0002, delivery order
- Obligated
- $164,736.00
- Actions
- 1 between August 20, 2024 and August 20, 2024
- Competition
- Competed Under SAP
- Described as
- ICE Rotation Unit 24-11
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0051 under W9124B24D0002, delivery order
- Obligated
- $51,735.60
- Actions
- 3 between August 29, 2024 and September 24, 2024
- Competition
- Competed Under SAP
- Described as
- ICE 11TH Acr
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0052 under W9124B24D0002, delivery order
- Obligated
- $40,320.00
- Actions
- 1 between August 29, 2024 and August 29, 2024
- Competition
- Competed Under SAP
- Described as
- ICE Ops GRP Rot 24-11
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0054 under W9124B24D0002, delivery order
- Obligated
- $65,633.40
- Actions
- 1 between September 5, 2024 and September 5, 2024
- Competition
- Competed Under SAP
- Described as
- ICE 1-3 Abct
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0055 under W9124B24D0002, delivery order
- Obligated
- $2,552.40
- Actions
- 1 between September 6, 2024 and September 6, 2024
- Competition
- Competed Under SAP
- Described as
- ICE 746TH
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0056 under W9124B24D0002, delivery order
- Obligated
- $986.40
- Actions
- 1 between September 6, 2024 and September 6, 2024
- Competition
- Competed Under SAP
- Described as
- ICE -315TH
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24F0065 under W9124B24D0002, delivery order
- Obligated
- $2,820.60
- Actions
- 1 between September 19, 2024 and September 19, 2024
- Competition
- Competed Under SAP
- Described as
- ICE 358/96BN
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B25F0004 under W9124B24D0002, delivery order
- Obligated
- $900.00
- Actions
- 1 between October 10, 2024 and October 10, 2024
- Competition
- Competed Under SAP
- Described as
- 11TH Acr ICE
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B25F0005 under W9124B24D0002, delivery order
- Obligated
- $40,161.60
- Actions
- 1 between October 16, 2024 and October 16, 2024
- Competition
- Competed Under SAP
- Described as
- 11TH Acr Rot 25-02 ICE
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B25FA047 under W9124B24D0002, delivery order
- Obligated
- $46,999.80
- Actions
- 1 between April 9, 2025 and April 9, 2025
- Competition
- Competed Under SAP
- Described as
- 2/1 Abct NTC 25-07 ICE IDIQ at NTC
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (high confidence)
- Record
- USAspending award page
- Recipient
- Mather Bros Inc.
- UEI
- PNGTYNMHDRF4
- CAGE
- 5JL18
- Vendor location
- Lancaster, CA
- Contract
- W9124B24D0002
- Obligated
- $0.00, potential $4,980,000
- Actions
- 5 between June 6, 2024 and May 7, 2026
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 16LB Bagged ICE for Consumption
- Match
- solicitation number W9124B24Q0ZN0 equals the FPDS solicitation identifier; same awarding office W9124B (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.
April 17, 2024
Combined synopsis and solicitation
Fort Irwin Ice IDIQ
Due May 16, 2024 at 11:00 AM EDT. SAM.gov, notice 134d19024e764f6fa0fa9a0667b5e0ae
June 11, 2024
Award notice, originally combined synopsis and solicitation
Awarded to MATHER BROS Inc. Lancaster for $4,800,000. SAM.gov, notice 32a04a675164410b91bf665d43b5f2dd
Points of contact
- Tamaria R. Bakertamaria.r.baker.civ@army.mil7603804454
- Joseph D. Laughlinjoseph.d.laughlin2.civ@army.mil7603809332