# Maintenance & Repair of Gas & Oil Burners at USAG Wiesbaden, Germany

Canonical: https://abierto.us/opportunities/w912cm24q0015

- Solicitation number: W912CM24Q0015
- Notice type: Presolicitation
- Status: Awarded to Infraserv GMBH & Co. Hochst KG
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: 0409 Aq HQ Contract = (W912CM)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J091 Maintenance, Repair and Rebuilding of Equipment: Fuels, Lubricants, Oils, and Waxes
- Place of performance: Wiesbaden, DE-HE, DEU
- First posted: July 18, 2024
- Last posted: July 18, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/11944c58e48d4cc3832a77148a959efa/view

## Description

Regional Contracting Officer – Wiesbaden intends to solicit and competitively award a hybrid firm fixed price (FFP) and time and materials (T&M) contract for Maintenance and Repair (M&R) of Gas and Oil Burners at U.S. Army Garrison (USAG) Wiesbaden, Germany. The contract will consist of an eight (8) month base period and two (2) option years.

Proposed performance start date is on or about September 28, 2024. Request for Quote (RFQ) W912CM24Q0015 will be issued on or about July 23, 2024. The RFQ and any amendments will be posted to www.sam.gov. Intended Quoters should note that the attached Performance Work Statement (PWS) is a DRAFT only. This document is being provided for planning purposes only and is subject to change. All documents in the issued solicitation, and subsequent amendments, if applicable, will supersede this draft document.

**IMPORTANT:** Quoters must be registered in the System for Award Management (SAM) database at the time of submission of quotes. For registration instructions, visit www.sam.gov.

**NOTE:** All dates and times refer to Central European Time. All questions shall be addressed to both points of contact in this notice.

## Award on USAspending

- Recipient: Infraserv GMBH & Co. Hochst KG (UEI LUWGRZ8CLL93)
- Contract: W912CM24P0030, purchase order
- Obligated: $334,269.38
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number W912CM24Q0015 equals the FPDS solicitation identifier; same awarding office W912CM (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912CM24P0030_9700_-NONE-_-NONE-/


## Publications

- July 18, 2024: Presolicitation, due July 24, 2024 at 2:00 AM EDT. Notice 11944c58e48d4cc3832a77148a959efa. https://sam.gov/workspace/contract/opp/11944c58e48d4cc3832a77148a959efa/view

## Points of contact

- Degenhard Will, degenhard.will3.ln@army.mil, 496111435466749
- Aaron Ritter, aaron.m.ritter.civ@army.mil, 496111435466702

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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/w912cm24q0015.