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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.

View on SAM.govMarkdown

Awarded

E & S Industriebedarf GMBH

$412,743.25 obligated so far on USAspending

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.

  1. July 18, 2024

    Presolicitation

    Due August 27, 2024 at 4:30 PM EDT. SAM.gov, notice 8b00ebc65b1d49f9bde001a555684f4f

  2. August 8, 2024

    Solicitation, originally presolicitation

    Due August 28, 2024 at 4:30 PM EDT. SAM.gov, notice 5a4394f882164d35b178f89a3389456d

Points of contact

Also open from this buyer