Solicitation, local area set-aside, first published as presolicitation
LASER CUT STEEL PARTS
W912PB24Q3045
Department of the Army, 0409 Aq HQ Contract. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
$412,743.25 obligated so far on USAspending
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This one was awarded in 2024
48 like it are open now in all other miscellaneous fabricated metal product manufacturing
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All 48 open in all other miscellaneous fabricated metal product manufacturing
Description
As published on SAM.gov.
The 409th Contracting Command intends to issue a solicitation to provide Laser Cut Steel Parts and equipment to USAG, Tower Barracks. This requirement will be solicited on an unrestricted basis using the commercial items procedures IAW FAR parts 12 & 13. The resultant contract will be a Firm Fixed Price (FFP), type contract. This requirement will utilize Low Priced Technically Acceptable evaluation factors in determining the successful offer. The FOB Destination will be Grafenwoehr, Germany.
The RFQ will be posted and available to download at https://www.betasam.GOV/. The solicitation MUST BE EMAILED TO THE BUYER. OFFERORS WISHING TO SUBMIT A QUOTE ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from Beta. Sam and to frequently monitor Beta. Sam for any amendments. A bidders list will not be maintained by this office - NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED.
Failure to respond to the electronically posted RFQ and associated Amendments prior to the date and time setup for receipt of quotes may render vendor offer non-responsive and resulting rejection of the same.
FIRMS INTERESTED IN IN SUBMITTING QUOTES MUST: COMPLETE THE ENTIRE SOLICITATION DOCUMENTS to include representations and certifications, provisions and clauses, provide all technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://www.sam.gov/portal/public/sam. Any questions must be emailed to Donna Spence at donna.l.spence2.civ@army.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- E & S Industriebedarf GMBH
- UEI
- ZTX9PGNYJ8V6
- CAGE
- CK195
- Vendor location
- Bruck I.D. Opf
- Contract
- W912PB24P3917, purchase order
- Obligated
- $412,743.25
- Actions
- 1 between September 13, 2024 and September 13, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Solar Panels & Charging Control
- Match
- solicitation number W912PB24Q3045 equals the FPDS solicitation identifier; same awarding office W912PB (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.
Points of contact
- Donna Spencedonna.l.spence2.civ@army.mil4909641705268706