Solicitation
USAG Bavaria Elevator System Services
W912PB24R3013
Department of the Army, 0409 Aq HQ Contract. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$222,168.10 obligated so far on USAspending
Description
As published on SAM.gov.
409th Contracting Command issues a solicitation for the procurement of Maintenance, Repair and Inspection of Elevator Systems, within the USAG Bavaria area (Grafenwoehr, Vilseck, Hohenfels and Garmisch). This requirement is solicited on an unrestricted basis using the commercial item procedures in FAR Parts 12 and 13. The resultant contract will be a hybrid contract that includes firm fixed price (FFP), Time and Materials (T&M) and Labor Hours (LH) type commercial purchase order.
This requirement will utilize low price technically acceptable evaluation factors in determining the successful offer. The FOB will be DESTINATION USAG Bavaria Germany. The solicitation MUST BE EMAILED TO THE BUYER. OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFP from https://beta.SAM.gov and to frequently monitor https://beta.SAM.gov for any amendments.
A bidders list will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFP PACKAGE WILL BE ACCEPTED. Failure to respond to the electronically posted RFP and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.
FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST: COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://sam.gov/content/entity-registration. Any questions MUST BE EMAILED to:
frederick.p.woods2.mil@army.mil; keandre.d.malone.mil@army.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lupp Facility Management GMBH
- UEI
- PYXHFL5E5KC1
- CAGE
- CF745
- Vendor location
- Bamberg
- Contract
- W912PB24F3541 under W912PB24D3010, delivery order
- Obligated
- $222,168.10
- Actions
- 4 between April 22, 2024 and August 20, 2024
- Competition
- Competed Under SAP
- Described as
- Basic Year- Tower Barracks PM
- Match
- solicitation number W912PB24R3013 equals the FPDS solicitation identifier; same awarding office W912PB (high confidence)
- Record
- USAspending award page
- Recipient
- Lupp Facility Management GMBH
- UEI
- PYXHFL5E5KC1
- CAGE
- CF745
- Vendor location
- Bamberg
- Contract
- W912PB25F3085 under W912PB24D3010, delivery order
- Obligated
- $57,076.45
- Actions
- 3 between November 25, 2024 and March 11, 2025
- Competition
- Competed Under SAP
- Described as
- Elevator Services. Pop: 22 November 2024 - 15 January 2025.
- Match
- solicitation number W912PB24R3013 equals the FPDS solicitation identifier; same awarding office W912PB (high confidence)
- Record
- USAspending award page
- Recipient
- Lupp Facility Management GMBH
- UEI
- PYXHFL5E5KC1
- CAGE
- CF745
- Vendor location
- Bamberg
- Contract
- W912PB25F3129 under W912PB24D3010, delivery order
- Obligated
- $0.00
- Actions
- 2 between January 23, 2025 and March 5, 2025
- Competition
- Competed Under SAP
- Described as
- Repair Parts -Tb
- Match
- solicitation number W912PB24R3013 equals the FPDS solicitation identifier; same awarding office W912PB (high confidence)
- Record
- USAspending award page
- Recipient
- Lupp Facility Management GMBH
- UEI
- PYXHFL5E5KC1
- CAGE
- CF745
- Vendor location
- Bamberg
- Contract
- W912PB24D3010
- Obligated
- $0.00, potential $470,620
- Actions
- 5 between March 12, 2024 and March 26, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Elevator System Maintenance & Repair
- Match
- solicitation number W912PB24R3013 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.
January 23, 2024
Solicitation
Due February 20, 2024 at 3:00 AM EST. SAM.gov, notice 5091959dbd1a4cbaa024623b4c4f8f32
February 13, 2024
Solicitation
Due February 20, 2024 at 3:00 AM EST. SAM.gov, notice 12e17df35a624bce9ad094b494a595e4
February 21, 2024
Solicitation
Due February 27, 2024 at 3:00 AM EST. SAM.gov, notice acd1e628200c40b2832c7e01df6ff24a
Points of contact
- Keandre D. Malonekeandre.d.malone.mil@mail.mil09641838504
Also open from this buyer
- REPAIR AND GENERAL INSPECTION OF POL SEPARATOR, BLDG. # 2206, USAG BAVARIA, ROSE BARRACKSCombined synopsis and solicitationNAICS 238390W912PB26QA115Closes todaySep 18
- Disposal Food Waste, Hohenfels, USAG BavariaSolicitationNAICS 562219W912PB26QA076Closes in 3 daysSep 21
- Purchase of 2 Sewer Cleaning and Sludge Disposal Pump TrucksSolicitationNAICS 336120W912PB26QA093Closes in 5 daysSep 23
- Inspection and Vegetation control for railroad infrastructure and Facilities (USAG Ansbach)PresolicitationNAICS 488210026059Closes in 14 daysOct 2
- USAREUR-AF Small Unmanned Aircraft Systems (sUAS) Blanket Purchase AgreementSources soughtNAICS 336411W912PB26RA008Closes in 835 daysDec 31, 2028