Combined synopsis and solicitation, total small business set-aside
EEY Annual Inspection and Repair of Fire Equipment and Systems
W912EQ25Q0020
Department of the Army, W07V Endist Memphis. All Other Professional, Scientific, and Technical Services.
Awarded
$52,462.80 obligated so far on USAspending
Description
As published on SAM.gov.
**This amendment is to update the bid schedule and extend the response date until 24 March 2025 at 10am CST.
This amendment is to provide clarity and updates to the bid schedule.** The U.S. Army Corps of Engineers, Memphis District has a requirement for the 2025 EEY Annual Inspection and Repair of Fire Equipment and Systems The solicitation number is W912EQ25Q0020 and is being issued as a Request for Quote (RFQ). This is a total small business set-aside procurement. The associated NAICS code is 541990 with a size standard of $17M.
Response to this solicitation must be received via email by date and time indicated on solicitation; regardless of method of delivery, it is the offeror?s responsibility to ensure receipt of quote by the time and date stated therein. Quotes should be marked with solicitation number W912EQ25Q0020 addressed to Kendell Riley, Phone (901) 544-0891, Fax (901) 544-3710, email: Kendell.M.Riley@usace.army.mil or Kirk A. Middleton, Phone (901) 544-0786, Kirk.A.Middleton@usace.army.mil.
Vendors not registered in System for Award Management Registration (SAM) database prior to award will not be eligible for award. Vendors may register for SAM by registering online at www.sam.gov.In accordance with FAR 52.204-7, all vendors shall be registered in System for Award Management (SAM) prior to award, during performance and through final payment of any contract. North American Industry Classification System (NAICS) Code applicable (541990) to this acquisition must be in vendor?s SAM registration.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Silver National Corp.
- UEI
- V4DCMK73CL21
- CAGE
- 9WGW0
- Vendor location
- Bay Shore, NY
- Contract
- W912EQ25P0023, purchase order
- Obligated
- $52,462.80
- Actions
- 2 between April 15, 2025 and August 8, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- MV Mississippi Annual USCG
- Match
- solicitation number W912EQ25Q0020 equals the FPDS solicitation identifier; same awarding office W912EQ (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.
February 6, 2025
Combined synopsis and solicitation
Due February 21, 2025. SAM.gov, notice 1d612af0b97a454d9293392108241ce4
February 6, 2025
Combined synopsis and solicitation
Due February 21, 2025 at 11:00 AM EST. SAM.gov, notice 5691855031764e7ea868bd11fcc4c0e3
February 6, 2025
Combined synopsis and solicitation
Due February 21, 2025. SAM.gov, notice c4d53a4a3196422e992b47bd0059a80e
March 3, 2025
Combined synopsis and solicitation
Due March 7, 2025 at 10:00 AM EST. SAM.gov, notice ee3df5d51fd64a6fb0a8f64f95646f5b
March 17, 2025
Combined synopsis and solicitation
Due March 24, 2025 at 12:00 PM EDT. SAM.gov, notice 60df84afd4f84c05b4f4e7f57fa0bce7
Points of contact
- Kirk Middletonkirk.a.middleton@usace.army.mil9015440786
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