# SP-POL-CMP-INSPECT-FY25-DUG Tanks 4056, 4057, 5660 & 5661

Canonical: https://abierto.us/opportunities/w9128f25q0010

- Solicitation number: W9128F25Q0010
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Interspec, LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W071 Endist Omaha (W9128F)
- NAICS: 541990 All Other Professional, Scientific, and Technical Services
- Product or service code: H391 Inspection and Laboratory Services (except medical/dental): Fuels, Lubricants, Oils, and Waxes
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Dugway, Utah
- County: Tooele County (FIPS 49045). https://abierto.us/counties/tooele-county-ut-49045
- City: Dugway. https://abierto.us/cities/dugway-ut-4920450
- First posted: November 18, 2024
- Last posted: December 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/5567ba2401f041e498ed6fcac86eb47f/view

## Description

Q&A 2 Is the goal with the volumetric calculations of the containments to certify them or just to inspect and conduct the volume calculations? (It is to inspect and provide calculations demonstrating the containment area has sufficient capacity in accordance with 40 CFR 112.)

**Q & A RE:** Question for Solicitation W9128F25Q0010 DUG Attachment B has the facility taking the wash water/fuel mix. Will the liquid need to temporarily stored prior to the facility taking it? Will the Contractor need to pump the liquid, or will the facility have a vac truck for the Contractor to pump into? What specifically are the liquids (wash water/fuel mix) being moved into?

**Answer:** For API external inspections, the KTR doesn’t have to empty the tank. DLA-Energy has requested USACE conduct API 653 External inspections at Dugway Proving Grounds, UT on Tanks 4056, 4057, 5660 & 5661 in accordance with all laws standards, federal regulations, as well as any state and local regulations and guidelines. See attachments for more details.

## Award on USAspending

- Recipient: Interspec, LLC (UEI HX92ZKZEKJH7)
- Contract: W9128F25P0016, purchase order
- Obligated: $10,440.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number W9128F25Q0010 equals the FPDS solicitation identifier; same awarding office W9128F (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W9128F25P0016_9700_-NONE-_-NONE-/


## Publications

- November 18, 2024: Combined synopsis and solicitation, due December 3, 2024 at 6:00 PM EST. Notice 2dc43dcf38eb4ea5b6c680bd5eb714c4. https://sam.gov/workspace/contract/opp/2dc43dcf38eb4ea5b6c680bd5eb714c4/view
- December 3, 2024: Combined synopsis and solicitation, due December 5, 2024 at 6:00 PM EST. Notice 94bdb5bb17af4b288997b14adf8e2df4. https://sam.gov/workspace/contract/opp/94bdb5bb17af4b288997b14adf8e2df4/view
- December 4, 2024: Combined synopsis and solicitation, due December 5, 2024 at 6:00 PM EST. Notice 19fa69caf38545879fd5aa30716902c7. https://sam.gov/workspace/contract/opp/19fa69caf38545879fd5aa30716902c7/view
- December 5, 2024: Combined synopsis and solicitation, due December 5, 2024 at 6:00 PM EST. Notice 5567ba2401f041e498ed6fcac86eb47f. https://sam.gov/workspace/contract/opp/5567ba2401f041e498ed6fcac86eb47f/view

## Points of contact

- Saville, Ryan L, ryan.l.saville@usace.army.mil
- Jae Chang, jae.chang@usace.army.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w9128f25q0010.