Special notice, total small business set-aside
VAARNG Ice and Reefer Trailor Requirement
W912LQ24Q0ZVW
Department of the Army, W7N5 Uspfo Activity VA Arng. Ice Manufacturing.
Awarded
$48,726.00 obligated so far on USAspending
Description
As published on SAM.gov.
The USPFO Contracting Office, Virginia (VA) intends to issue a sole-source award to Holiday Ice Inc, Suffolk, Virginia 23434, and Cage Code 3J5F9. Ice and Reefer Trailers are needed for the Virginia Army National Guard annual training (AT) between 31 May - 28 June 2024 and 14 - 24 July 2024. The contract award will be awarded to provide bags of crushed ice and reefer trailers to store the ice for 116TH IBCT AT.
In accordance with Virginia State guidelines, there are only two authorized vendors per Worldwide Directory of Sanitarily Approved Food Establishments for Armed Forces Procurement list using IRC code 1130, which is approved for Ice Orders. Holiday Ice is on the approved list and can fulfill the requirement. This acquisition will be procured using FAR Part 6.302-5(a)(2)(i). Only one reasonable source and no other supplier or services will satisfy Agency requirements.
The North American Industry Classification Systems (NAICS) code for this requirement is 312113 with a size standard 750 employees. This notice is not a formal solicitation. This is not considered a Request for Quotation (RFQ). No solicitation document is available and telephone requests will not be honored. No purchase order will be awarded on the basis of quotation or offers received in response to this notice.
Any response to this notice must show clear, compelling, and convincing evidence that competition will be advantageous to the Government. If no affirmative written response is received, the purchase order will be awarded without further notice. A determination by the Government to not complete this proposed requirement based upon responses to this notice is solely within the discretion of the government.
Information related to the potential availability of other sources that can fulfill this requirement must be received via email ONLY by Matthew Guyer at matthew.c.guyer.civ@army.mil and Wesley Spencer at wesley.spencer4.civ@army.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Holiday Ice, Inc.
- UEI
- QRJ9E3N3M295
- CAGE
- 3J5F9
- Vendor location
- Suffolk, VA
- Contract
- W912LQ24P0018, purchase order
- Obligated
- $48,726.00
- Actions
- 1 between May 21, 2024 and May 21, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- The Contractor Is to Provide Up to 80,546 Lbs. of Bagged Crushed ICE and Three (3) Reefer Trailers to Support Annual Training at Ft. Barfoot, Blackstone Va, 23824.
- Match
- solicitation number W912LQ24Q0ZVW equals the FPDS solicitation identifier; same awarding office W912LQ (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.
April 25, 2024
Special notice
Due May 2, 2024 at 11:00 AM EDT. SAM.gov, notice 49b798d0d3ca4139bc220aa8cc630e91
Points of contact
- Matthew Guyermatthew.c.guyer.civ@army.mil
- Wesley Spencer Jr.wesley.spencer4.civ@army.mil