Award notice, first published as solicitation
NY ARNG Plotters
W912PQ-23-Q-0052
Department of the Army, W7NR Uspfo Activity Ny Arng. Office Supplies (except Paper) Manufacturing.
Awarded
$22,147.30 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 11, 2024.
This requirement replaces the prior solicitation W912PQ-23-Q-0049 This is a solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/ RFQ.
The applicable NAICS code for this acquisition is 339940. This requirement is unrestricted, Solicitation number W912PQ-23-Q-0052 is being issued as a request for quote and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-06 Effective April 26, 2022 and reflected below. Firms must be registered in the System for Award Management (SAM) before an award can be made. To register with SAM, log on to https://www.sam.gov.
This RFQ will result in a firm fixed price contract. Quotes will be sent to Rick Powell (richard.w.powell44.mil@army.mil) electronically and must be received by 19 January 2024, at 0800 EST. Offerors must have electronic funds transfer (EFT) capability. Contractors must be actively registered with Wide Area Work Flow (WAWF) at https://piee.eb.mil/xhtml/unauth/home/login.xhtml Line item structure: CLIN 0001 QTY 2 EACH Plotters per the attached salient characteristics.
CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments that may be issued.
Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same. Only include your best and final offer. We will only review the lowest offer for entire requirement presented by your company. Only quotes for the total requirement will be considered.
Basis of award: Price alone from a responsible offeror that can meet the salient characteristics described in the attached RFQ, Line item 0001 after technical acceptance by the customer.. Delivery Address is:
1 BUFFINGTON ST BUILDING 145 WATERVLIET, NY NY 12189 Delivery Date is 90 Days ADC All questions on this posting and quotes must be submitted electronically via e-mail to richard.w.powell44.mil@army.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aantilia LLC
- UEI
- M1WNFFFKYSX6
- CAGE
- 8EQ30
- Vendor location
- Austin, TX
- Contract
- W912PQ24P0011, purchase order
- Obligated
- $22,147.30
- Actions
- 2 between February 13, 2024 and February 22, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Marketing Plotters
- Match
- award number W912PQ24P0011 equals the contract number; same awarding office W912PQ (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
- Richard W. Powellrichard.w.powell44.mil@army.mil5187860399
- Melissa Santoromelissa.santoro2.civ@army.mil5187864740