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Combined synopsis and solicitation, local area set-aside

De-Icing Material for Runway, Airfield, Roads, Sidewalks

W912CM25Q0001

Department of the Army, 0409 Aq HQ Contract =. All Other Miscellaneous Chemical Product and Preparation Manufacturing.

Awarded

Schlotter GMBH & Co.Kg

$85,457.88 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 2024

12 like it are open now in all other miscellaneous chemical product and preparation manufacturing

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All 12 open in all other miscellaneous chemical product and preparation manufacturing

Description

As published on SAM.gov.

Amendment 0002 The purpose of this amendment is to:

1. Modify the delivery time requirements for the items to be procured.

2. Extend the quote submission deadline to December 17, 2024 at 1500 Central European Time. No other terms or conditions are changed as a result of this amendment.

Amendment 0001 The purpose of this amendment is to:

1. Extend the quote submission deadline to December 9, 2024 at 1500 Central European Time.

2. Publish questions and answers in response to this RFQ. No other terms or conditions are changed as a result of this amendment.

The U.S. Army 409th Contracting Support Brigade Regional Contracting Office Wiesbaden intends to solicit and competitvely award a Purchase Order for Road/Runway De-Icing materials. Please see attached Solicitation with # W912CM-25-Q-0001 for De-Icing Materials that includes the specifications as well as all relevant information.

Quotes are due by 1500 Central European Time on 02 December 2024. The Solicitation, questions received, and any amendments will be posted to SAM.gov IMPORTANT: Offerors must be registered in the System for Award Management (SAM) database at the time of submission of quotes. For reqistration instructions, visit the SAM website: http://www.sam.gov NOTE: All offerors shall be in the English language. All dates and times refer to Central European Time.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GHFJHNJDCKG3
CAGE
CC537
Vendor location
Idstein
Contract
W912CM25P0002, purchase order
Obligated
$85,457.88, potential $214,110
Actions
1 between December 20, 2024 and December 20, 2024
Competition
Competed Under SAP, 4 offers received
Set-aside reported
No Set Aside Used.
Described as
Liquid Airfield Runway DE-ICING Materials
Match
solicitation number W912CM25Q0001 equals the FPDS solicitation identifier; same awarding office W912CM (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 22, 2024

    Combined synopsis and solicitation

    Due December 2, 2024 at 9:00 AM EST. SAM.gov, notice 54a16e7ba20b46db8dbc3bde20ea5c0c

  2. November 29, 2024

    Combined synopsis and solicitation

    Due December 9, 2024 at 9:00 AM EST. SAM.gov, notice 804890f5ed934aa4bf9811b397c02485

  3. December 12, 2024

    Combined synopsis and solicitation

    Due December 19, 2024 at 9:00 AM EST. SAM.gov, notice 8a3c78db013b4995a48c0e19b1223a7e

Points of contact