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Abierto

Award notice, total small business set-aside, first published as combined synopsis and solicitation

Front-Load Aqueous Part Washer

W912LP-24-Q-1013

Department of the Army, W7M8 Uspfo Activity Ia Arng. Commercial and Service Industry Machinery Manufacturing.

Awarded

NT Sales and Leasing, Inc.

$24,925.25 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of September 13, 2024.

////See attachments for complete details\\\\ This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06, effective 08/29/2024. The Iowa National Guard is seeking to purchase a front-load aqueous part washer per the salient characteristics (specifications) listed in Attachment 1 – Purchase Description. Additional items include detergent, part washer installation, and on-site training.

Note: Item Unique Identification (IUID) label is required per DFARS Clause 252.211-7003 “Item Identification and Valuation” for end-items priced at $5,000 and above. Bases for award is price meeting the minimum salient characteristics.

Quote Submission: Submission requirements shall include a completed Attachment 3 – Contractor Information and Pricing Tables and product literature in sufficient detail to allow the requiring activity to determine if the offered front-load aqueous part washer and associated items meet the minimum salient characteristics (specifications) to include warranty information/booklet.

Quote submission shall be received not later than 10:00 am central (local) time on 19 September 2024. Electronic quote is preferred and shall be submitted via email to Dan Collins, daniel.w.collins.civ@army.mil and Megan Kaszinski, megan.r.kaszinski.civ@army.mil. Regardless of how the quote is delivered, the contractor is responsible for ensuring it is received in the USPFO-Iowa Purchasing and Contracting office not later than the due date and time.

Late submissions will be treated in accordance with the solicitation provision at FAR 52.212-1(f). Questions regarding this solicitation shall be forwarded in writing via e-mail to Dan Collins, daniel.w.collins.civ@army.mil and Megan Kaszinski, megan.r.kaszinski.civ@army.mil.

Attachments: 1 – Purchase Description 2 – Provisions and Clauses 3 – Contractor Information and Pricing Tables

The contract, on USAspending

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

UEI
LYRJGCY15JJ5
CAGE
955F5
Vendor location
Watertown, SD
Contract
W912LP24P0037, purchase order
Obligated
$24,925.25
Actions
1 between September 20, 2024 and September 20, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Lifecycle Replacement of Front Load Automatic Aqueous Parts Washers at the Iowa National Guards Field Maintenance Shop #4 in Council Bluffs Iowa.
Match
award number W912LP24P0037 equals the contract number; same awarding office W912LP (high confidence)

Publications

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

  1. September 13, 2024

    Combined synopsis and solicitation

    Due September 19, 2024 at 11:00 AM EDT. SAM.gov, notice 3c82a0f57bcc4ca682b1d4cef6c234e7

  2. September 20, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to NT SALES AND LEASING, Inc. Watertown for $24,925. SAM.gov, notice 1c81019b02e74b08b579b13112f1ca95

Points of contact