Solicitation, total small business set-aside
NYARNG 53rd TC Wall Lockers
W912PQ-24-Q-0030
Department of the Army, W7NR Uspfo Activity Ny Arng. Institutional Furniture Manufacturing.
Awarded
$67,232.41 obligated so far on USAspending
Description
As published on SAM.gov.
The NYARNG has a requirement for 82, TA50 Wall Lockers. The lockers must be 36"w x 18"d x 78"h and meet the specifications of the attached spec sheet. Installation and assembly is to be completed by the contractor. If contractor so chooses, wall lockers can be shipped assembled but contractor is still responsible for install. There will be a staging/storage area for the contractor to utilize for the assembly of the lockers and storage while installation is occurring. The layout is provided in an attachment.
Lockers do not need to be secured to the wall or each other. Waste bins will be available for use to dispose of debris. Installation hours will be 0800 - 1630 (8am - 4:30pm) daily. There’s a large concrete pad (25Mx 50Ms approx.) that is indoors within the garage of building 500, the truck could drive in through the garage to download supplies. There’s a freight elevator within the garage that can be used to move supplies up to the second floor where the TA 50 lockers will eventually be moved to.
There’s also a large staircase that can be used. No limit on the number of days required for installation and assembly of lockers. Multiple days are authorized. Award will be made the lowest offer that meets the requirements of this RFQ and specifications provided. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Please ensure quotes are valid through 30 September 2024. This requirement is a small business set-aside.
All quotes must be submitted vis email to Johanna Goman at johanna.a.goman.civ@army.mil ** All amendments will be posted to www.sam.gov, it is the vendor's responsibility to check if any amendments have been issued at least 24 hours prior to the closing date of the solicitation. Individual notifications for amendments will not be sent. All responses to clarification requests will also be posted to www.sam.gov
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Williams, Lucinda M
- UEI
- N2NXTS6M1281
- CAGE
- 51P86
- Vendor location
- Hazel Green, AL
- Contract
- W912PQ24P0061, purchase order
- Obligated
- $67,232.41
- Actions
- 1 between September 13, 2024 and September 13, 2024
- Competition
- Competed Under SAP, 30 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- TA50 Wall Lockers
- Match
- solicitation number W912PQ24Q0030 equals the FPDS solicitation identifier; 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.
June 20, 2024
Solicitation
Due July 2, 2024 at 3:00 PM EDT. SAM.gov, notice e9f3cfb748f345dfb80bf08f05d548c9
Points of contact
- Johanna Gomanjohanna.a.goman.civ@army.mil5187864461
- Ashley Paceashley.a.pace4.civ@army.mil5187864460