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Abierto

Solicitation, total small business set-aside

NYARNG Rockwall Purchase and Maintenance

W912PQ24Q0040

Department of the Army, W7NR Uspfo Activity Ny Arng. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Awarded

KBG International Inc.

$129,260.00 obligated so far on USAspending

Description

As published on SAM.gov.

This solicitation is issued as a Request for Quote (RFQ) from the USP&FO for New York, Purchasing and Contracting Division, Latham, New York. The solicitation number is W912PQ-24-Q-0040 for the procurement of two (2) Rockwalls and the Maintenance of the Rockwalls per the solicitation and PWS. This is anticipated to be a one (1) year base plus four (4) option years for the maintenance of the Rockwalls. Principle NAICS is 811310 and size standard is $12,500,000.

This acquisition is utilizing procedures in FAR part 13.5, Simplified Acquisition Procedures. This requirement is set aside 100% for Small Businesses. 52.204-26 MUST be included with the quote, if not in sam.gov registration. Award will be made to the responsible offeror registered as a Small Business in Sam.Gov, whose quote/offer, conforms to this Request For Quotations, and is the lowest evaluated offer/quote, based on Price alone.

Quotes must include the pricing for the 2 rockwalls that meet the specifications in the PWS and the cost for the maintenance. Award will be made without discussions. These quotes shall conform to the requirements of 52.212-1. The Government will not accept partial quotes/offers. Award will be made without discussions. Quotes are due 13 September 2024 at 1500 via email to johanna.a.goman.civ@army.mil AND ashley.a.pace4.civ@army.mil .

In order to be eligible for award, the successful offeror's System for Award Management (SAM) (https://www.sam.gov) registration must be active and includes representations and certifications. The solicitation and all amendments are on www.Sam.Gov Contracting Opportunities.

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. All questions on this posting and quotes must be submitted electronically via e-mail to johanna.a.goman.civ@army.mil and ashley.a.pace4.civ@army.mil. Faxed offers or amendments will not be accepted. All dates are subject to change without notice.

Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of offers may render vendor offer non-responsive and result in rejection of the same.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
NMNQQ7MLTCN7
CAGE
3L4B3
Vendor location
Logan, UT
Contract
W912PQ24P0062, purchase order
Obligated
$129,260.00, potential $148,847
Actions
2 between September 26, 2024 and May 19, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Rockwall Purchase and Maintenance
Match
solicitation number W912PQ24Q0040 equals the FPDS solicitation identifier; same awarding office W912PQ (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 5, 2024

    Solicitation

    Due September 13, 2024 at 3:00 PM EDT. SAM.gov, notice 1583e383d4e34779802a3fcb638cc42b

Points of contact