# Repair Services for a Rotary Lift

Canonical: https://abierto.us/opportunities/w912lp24r0001

- Solicitation number: W912LP-24-R-0001
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Logistics365 Inc. for $5,221.98
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W7M8 Uspfo Activity Ia Arng (W912LP)
- NAICS: 811490 Other Personal and Household Goods Repair and Maintenance
- Product or service code: J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Set-aside: Total small business set-aside
- Place of performance: Sioux City, Iowa
- County: Woodbury County (FIPS 19193). https://abierto.us/counties/woodbury-county-ia-19193
- City: Sioux City. https://abierto.us/cities/sioux-city-ia-1973335
- First posted: March 29, 2024
- Last posted: August 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/4cac223adf0347d2b5fa8a6c9368d219/view

## Description

Solicitation is amended to full and open competition and proposal due date extended to 23 May 2024. See attachments for details.

**General Information Document Type:**

**Combined Synopsis/Solicitation Solicitation Number:**

**W912LP-24-R-0001 Posted Date:**

**01 May 2024 Original Response Date:** 17 May 2024 11:00 a.m. central (local) time Current Response Date: 17 May 2024 11:00 a.m. central (local) time Product or Service Code:

**J049 Set Aside:**

**Small Business NAICS Code:** 811310 Contracting Office Address Camp Dodge Joint Maneuver Training Center USPFO-P&C, Bldg. 3475, Rm. 104 7105 NW 70th Avenue Johnston, IA 50131-1824 Description This is a combined synopsis/solicitation for commercial services 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; proposals are being requested, and a written solicitation document will not be issued. This solicitation is a request for proposal. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-04, effective 05/01/2024. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 with a small business size standard of $12.5 million dollars.

The Iowa National Guard is seeking to purchase Repair Services for a Rotary Lift, vehicle maintenance lift systems with requirements stated within Attachment 1- Perfomance Work Statement. All interested contractors shall provide a proposal per the requirement stated within Attachment 1 – Performance Work Statement. Place of performance Address: Field Maintenance Shop (FMS) #3 3200 2nd Mech Drive Sioux City, Iowa Postal Code:

**51111-1300 Country:** UNITED STATES Bases for award Price. Submission Requirements Contractor’s proposal shall include an itemized breakdown of each expense to include but not limited to; labor, parts, consumables, milage, etc. The Iowa National Guard is exempt from State and Federal taxes.

Proposal submission shall be received not later than 11:00 a.m. central (local) time on 17 May 2024. Electronic proposal 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 proposal is delivered, the contractor is responsible for ensuring it is received in the USP&FO-Iowa Purchasing and Contracting office no 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 – Performance Work Statement #2 – Provisions and Clauses #3 – Wage Determination

## Award on USAspending

- Recipient: Logistics365 Inc. (UEI XRT9FXKM4KJ3)
- Contract: W912LP24PA002, purchase order
- Obligated: $5,221.98
- Competition: Competed Under SAP, 3 offers received
- Link: award number W912LP24PA002 equals the contract number; same awarding office W912LP (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912LP24PA002_9700_-NONE-_-NONE-/


## Publications

- March 29, 2024: Sources sought, due April 5, 2024 at 6:00 PM EDT. Notice 60f48beaf5f24117af5b0fda40291e62. https://sam.gov/workspace/contract/opp/60f48beaf5f24117af5b0fda40291e62/view
- May 1, 2024: Combined synopsis and solicitation, due May 17, 2024 at 12:00 PM EDT. Notice 912bbb18530d43eea3830995c1911f45. https://sam.gov/workspace/contract/opp/912bbb18530d43eea3830995c1911f45/view
- May 17, 2024: Combined synopsis and solicitation, due May 23, 2024 at 12:00 PM EDT. Notice b05a17875b7647a799906e7b5b725b8c. https://sam.gov/workspace/contract/opp/b05a17875b7647a799906e7b5b725b8c/view
- August 23, 2024: Award notice. Notice 4cac223adf0347d2b5fa8a6c9368d219. https://sam.gov/workspace/contract/opp/4cac223adf0347d2b5fa8a6c9368d219/view

## Points of contact

- Megan Kaszinski, megan.r.kaszinski.civ@army.mil, 5152524498

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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/w912lp24r0001.