Presolicitation, total small business set-aside
Intent to Sole Source - MGX Equipment Services
W9127S25P0052
Department of the Army, W076 Endist Little Rock. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
Jack Tyler Engineering, Incorporated
$30,101.22 obligated so far on USAspending
Get the next one like this from Department of the Army by email, the day it is posted.Find my opportunities
This one was awarded in 2025
30 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing
- BEAM,HOISTING
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationHUBZoneNAICS 333923Anywhere in the USSPE8EE27T0221Closes tomorrowNov 2 - WHEELED UNIT,ARTICULAT
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EF27T0119Closes tomorrowNov 2 - ADAPTER,HOISTING
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218Closes tomorrowNov 2
All 30 open in overhead traveling crane, hoist, and monorail system manufacturing
Description
As published on SAM.gov.
This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the US Army Corp of Eningeers (USACE) Little Rock District's (SWL) intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to MGX Equiprment Services, LLC for the replacment of Manitowoc hoses and accessories for a Manitowoc 18000 Crane under the authority of Federal Acquisition Regulation (FAR) 13.106-1(b)(1)(i). The notice of intent is not a request for competitive proposals. This synopsis is for informational purposes only.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Jack Tyler Engineering, Incorporated
- UEI
- Q6G7MTNQ2N86
- CAGE
- 25411
- Vendor location
- Little Rock, AR
- Contract
- W9127S25P0052, purchase order
- Obligated
- $30,101.22
- Actions
- 1 between September 25, 2025 and September 25, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of Septic System for Montgomery Point Lock and Dam
- Match
- solicitation number W9127S25P0052 was reused as the contract number; same awarding office W9127S (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.
May 1, 2025
Presolicitation
Due May 16, 2025 at 2:00 PM EDT. SAM.gov, notice 0d97e1443a014d20ab0001d3089f0e40
Points of contact
- Shelby HensonShelby.m.henson@usace.army.mil5013401249
- Sarah Hagoodsarah.n.hagood@usace.army.mil5013401277