Combined synopsis and solicitation, total small business set-aside
EEY Asphalt Repair
W912EQ25Q0024
Department of the Army, W07V Endist Memphis. Facilities Support Services.
Awarded
Etchmark Pavement Maintenance Experts, LLC
$39,391.00 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
38 like it are open now in facilities support services
- FSS III RFP
Department of the Air Force, FA9101 Aedc PKP Procrmnt BR
SolicitationSmall businessNAICS 561210TennesseeFA910127RB001Closes in 46 daysDec 23 - Solicitation - BWT Operation and Maintenance
Department of the Army, W074 Endist Mobile
SolicitationSmall businessNAICS 561210AlabamaW9127826RA005Closes in 2 daysNov 9 - Kansas Statewide Snow and Grounds Sources Sought/RFI
Department of the Army, W6QM MICC FT Mccoy (Rc)
Combined synopsis and solicitationSmall businessNAICS 561210Wichita, KSW911SA27QA010Closes in 2 daysNov 9
Description
As published on SAM.gov.
The U.S. Army Corps of Engineers, Memphis District has a requirement for the EEY Asphalt Repair. The solicitation number is W912EQ25Q0024 and is being issued as a Request for Quote (RFQ). This is a total small business set-aside procurement. The associated NAICS code is 561210 with a size standard of ($38.5M).
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. This contract action is for supplies and services for which the Government intends to solicit for competitive quotes under the authority of FAR 13.106-1(a). Any quotation/response should be emailed to:
Kendell.m.riley@usace.army.mil by Monday; March 31, 2025, at 10:00am CST.A site visit is scheduled for Wednesday 26 March 2025 at 10am CST. The site visit will be held at Ensley Engineer Yard, 2915 Riverport Rd. Memphis, TN 38109. If you plan to attend, please confirm with Mr. Kendell Riley at kendell.m.riley@usace.army.mil or (901) 544-0891. The Government intends to pay for this requirement using a Government credit card so please be sure to include any fees associated with receiving payment via credit card.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- K8X7R67CHNH5
- CAGE
- 83PU7
- Vendor location
- Lebanon, TN
- Contract
- W912EQ25P0020, purchase order
- Obligated
- $39,391.00
- Actions
- 1 between April 23, 2025 and April 23, 2025
- Competition
- Competed Under SAP, 12 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Asphalt Repair
- Match
- solicitation number W912EQ25Q0024 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.
March 19, 2025
Combined synopsis and solicitation
Due March 31, 2025 at 12:00 PM EDT. SAM.gov, notice 57bd7eafa16b4483a074af6094c17496
March 19, 2025
Combined synopsis and solicitation
Due March 31, 2025 at 12:00 PM EDT. SAM.gov, notice 824f87554127432dafa4330883a65ac5
March 19, 2025
Combined synopsis and solicitation
Due March 31, 2025 at 11:00 AM EDT. SAM.gov, notice bcddb8b0b2c14be9a806f90e07e576f7
March 20, 2025
Combined synopsis and solicitation
Due March 31, 2025 at 11:00 AM EDT. SAM.gov, notice a92afda8905d447bb789c5fdd27b2614
March 28, 2025
Combined synopsis and solicitation
Due March 31, 2025 at 12:00 PM EDT. SAM.gov, notice 4731971a696644ebaa6e0751fe7daa24
Points of contact
- Kirk Middletonkirk.a.middleton@usace.army.mil9015440786
- Tijuana HARRISTijuana.M.Harris@usace.army.mil9015443048