Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

71--Kardex Remstar Vertical Lift Add on Equipment/Software

Active
W912J315TES01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves procuring add-on components and related software for an existing Kardex Remstar Vertical Lift system used in the shop work room and supply room. The procurement will be executed as a sole source purchase order awarded to Welch Equipment Company under the authority of FAR 6.302-1, indicating that only this vendor is capable of fulfilling the requirement. The contract is not a solicitation for proposals, but information submitted may be reviewed for consideration in future procurements. This acquisition falls under the NAICS code 332999 and is managed by the Department of Defense office located in Santa Fe, New Mexico. The equipment and software enhancements aim to augment the functionality of the Vertical Lift system, supporting operational efficiency in designated work areas. The specified approach streamlines procurement by leveraging an established relationship with the single vendor, Welch Equipment Company, ensuring compatibility and continuity with the existing system infrastructure.

General Info

Sole source purchase of add-ons and software for Kardex Remstar Vertical Lift from Welch Equipment.

Agency

Department Of Defense → W7NQ Uspfo Activity Nm ArngView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NM

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NQ Uspfo Activity Nm Arng
ContactsNo contacts available
OfficeSANTA FE, NM, 87508-4695, USA
Organization / Agency
Department Of Defense → W7NQ Uspfo Activity Nm Arng
View Agency Profile
Office AddressSANTA FE, NM, 87508-4695, USA
ContactsNo contact information available

Full Description

Show more
The requirement is for add-on components to our existing Kardex Remstar Vertical Lift for the shop work room and supply room.. The Government intends to award a sole source purchase order to Welch Equipment Company for this requirement in accordance with FAR 6.302-1. This is not a request for proposal. Any information provided will be reviewed by the Government representatives for consideration for future requirements.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W7NQ Uspfo Activity Nm Arng

Same awarding agency

NAICS: 541810
Federal
NMARNG Recruiting Marketing Package Services
Solicitation # W912J326QA005
This solicitation,编号 W912J326QA005, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul (RFO) Part 12, governing commercial services with an effective date of February 1, 2026, and is a total small business set-aside for NAICS code 541810, Advertising Agencies, with a size standard of $25.5 million in average annual receipts. The contract is for the provision of a comprehensive recruiting and retention marketing package for the New Mexico Army National Guard, performed remotely, with a base performance period of one year from September 25, 2026, to September 24, 2027, and four one-year option periods extending through September 24, 2031. The base year budget is established between $160,000 and $190,000, with the total potential contract value reaching up to $950,000 if all options are exercised. Quotations must be submitted by August 17, 2026, at 4:00 PM MDT via email to the designated point of contact, and all offerors must maintain an active and complete registration in SAM.gov to be eligible for award. The price matrix previously attached has been removed, and quote submitters are now required to provide pricing details for the base period and all four option years, with the total evaluated price being the sum of all periods for comparative evaluation. The evaluation process is conducted holistically under RFO FAR 12.203, assessing technical capability, past performance, and price as equal factors without predetermined subfactors, numerical scores, or competitive ranges. Offers must fully address the Performance Work Statement or include a specific, itemized list of any omitted requirements with exact PWS paragraph references. Price is evaluated for fairness and reasonableness within the established budget parameters, and the award will go to the responsible offeror providing the best overall value to the government, not necessarily the lowest price. Past performance will be independently verified through multiple sources including CPARS, and any omission of PWS items may impact the technical evaluation. The contractor must supply all personnel, equipment, and materials, with no government-furnished resources, and must ensure continuity of service and personnel stability. All deliverables, including monthly reports, a marketing execution guide, digital dashboards, and broadcast-ready creative
Advertising Agencies

POSTED

8 days ago

DEADLINE

in 5 days
View Details