Combined synopsis and solicitation, total small business set-aside
Reefers Required in support of JPMRC 25-01
W91QVP24Q5004
Department of the Army, 0413 Aq HQ Contract Aug. Specialized Freight (except Used Goods) Trucking, Local.
Awarded
$148,498.00 obligated so far on USAspending
Description
As published on SAM.gov.
Submission of quotes must be received electronically via email to the government point of contact (POC) Contract Specialist, SSG Tandukar, Narendra at narendra.tandukar.mil and Contracting Officer, SFC Fernandez, Erick at erick.fernandez2.mil@army.mil, with a subject referencing “Request for Quote (RFQ) W91QVP-24-Q-5004”. Quotes will not be accepted via other transmission methods, such as Standard mail, fax or drop off at this time.
All solicitation and amendments issued will be posted on the Government Contract Opportunities website at www.sam.gov. Once posted, all interested offerors are responsible to ensure quotes are received and ackonwledged by the Contract Specialist on or before the deadline for submission of quotes as indicated in Block 8 of 1449. 2. Required Documents Offerror shall complete and submit below listed items:
a. Signed and completed standard form 1449.
b. Completed pricing for individual items in the pricing sheet, to include the unit price and total price in US Dollars. All amounts shall be rounded to the nearest hundredth decimal price (i.e $XX.XX). 3. Due Date and Submission Information Submit your price quote on or before the solicitation close date 22 August 2024 at 1100 (11:00 AM) Hawaii Standard Time.
Questions: Questions are due no later than 16 August 2024 at 1100 ( 11:00 AM) Hawaii Standard time. Include “RFQ #W91QVP-24-Q-5004” in the subject line on all inquiries. All inquiries must be emailed to narendra.tandukar.mil@army.mil and erick.fernandez2.mil@army.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ecology Mir Group LLC
- UEI
- KH5HQMQVN6A5
- CAGE
- 7DCV4
- Vendor location
- Fairfax, VA
- Contract
- W91QVP24P5004, purchase order
- Obligated
- $148,498.00
- Actions
- 2 between August 30, 2024 and December 8, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Reefers (Schofield Barracks) Iso JPMRC
- Match
- solicitation number W91QVP24Q5004 equals the FPDS solicitation identifier; same awarding office W91QVP (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
- SSG Tandukar, Narendraandukar.mil@army.mil.8087878888
- SFC Fernandez, Erickerick.fernandez2.mil@army.mil8087878888
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