AwardTape / Contracts / 47QSMS-24-D-0049

47QSMS-24-D-0049: $235K Department of the Army Award to Sourcelinq LLC

Base bid 2 - vinyl basket trucks. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2026-01-30.

$235K contract action / $235K cumulative ceiling / COMPETITION NOT STATED / 2026-01-30 completion / 47QSMS W2V6 USA ENG SPT CTR HUNTSVIL

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QSMS-24-D-0049 (unhyphenated: 47QSMS24D0049)
Prime Contractor (Awardee)	Sourcelinq LLC (New York) FY2024-FY2026 Federal Defense Portfolio: $3.5M obligated across 51 contracts
Obligated Amount	$234,672
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $234,672
USAspending / FPDS Obligation History	Base Record Obligated: $234,672 (signed 2024-09-23, latest FPDS action 2025-05-14) · 14 Issued Delivery/Task Order(s) totaling $933,863
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	47QSMS: W2V6 USA ENG SPT CTR HUNTSVIL
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7810 (Athletic And Sporting Equipment) · NAICS 339920 (Sporting And Athletic Goods Manufacturing)
Work Locations & Funding	Primary Place of Performance: New York
Estimated Completion Date	2026-01-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912DY24F0493)

Base bid 2 - vinyl basket trucks

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Sourcelinq LLC
Delivery Runway: Active through 2026-01-30
Requirement Scope: Base bid 2 - vinyl basket trucks
Federal Supply Class: PSC 7810 (Athletic And Sporting Equipment)
BD Action: Reference Prime Contract 47QSMS-24-D-0049 when contacting Sourcelinq LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QSMS (W2V6 USA ENG SPT CTR HUNTSVIL)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QSMS-24-D-0049 (14 shown, $934K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W912QR24F0318	$159K	Sourcelinq LLC	2024-09-25 / 2024-09-25	2025-07-31	Furniture fixtures and equipment package for dodea rota middle high school, naval station rota, spain
FA491124F0035	$153K	Sourcelinq LLC	2024-08-01 / 2024-08-01	2024-09-28	The 378 efss on prince sultan air base seeks to enhance the physical fitness and overall well-being of all the personnel on base by upgrading and expanding the gym facilities on base.
W912QR24F0094	$114K	Sourcelinq LLC	2024-04-10 / 2024-04-10	2024-09-27	Dodea brussels american school weight room
W50S6U25FA065	$111K	Sourcelinq LLC	2025-09-30 / 2025-09-30	2026-02-23	The 149 is fitness training system solution for outdoor training (readiness) to support year-round all-weather training in accordance with the statement of need (son).
W912K324F0019	$79K	Sourcelinq LLC	2024-05-29 / 2024-05-29	2024-06-27	Gym equipment
W912QR24F0272	$76K	Sourcelinq LLC	2024-09-17 / 2024-09-17	2024-12-31	Ff&e and installation package for ramey unit school weight room, located in aguadilla, pr
FA500025F0148	$47K	Sourcelinq LLC	2025-09-30 / 2025-09-30	2026-03-29	Purchase and delivery of fitness equipment
FA452826F0040	$35K	Sourcelinq LLC	2026-06-01 / 2026-06-01	2026-07-31	23rd bomber generation squadron fitness equipment
FA527024F0087	$35K	Sourcelinq LLC	2024-09-09 / 2024-09-09	2024-11-05	18 sfs gym equipment
W912JA24F0084	$34K	Sourcelinq LLC	2024-09-17 / 2024-09-17	2024-12-30	Requirement is acft storage locker - 16 lane for use by the 877 engineer battalion.
70Z03125FALAM0012	$31K	Sourcelinq LLC	2025-07-01 / 2025-07-01	2025-07-31	Gym equipment for assf.
FA251725FX042	$29K	Sourcelinq LLC	2025-09-05 / 2025-09-05	2025-12-31	Expanded use government purchase card - rallyfit 5 heavy performance locker
W912PQ24F0049	$20K	Sourcelinq LLC	2024-09-12 / 2024-09-12	2024-10-15	Gym equipment
W912PQ25FA032	$12K	Sourcelinq LLC	2025-09-03 / 2025-09-03	2025-09-22	Gym equipment for nyngb aasf #3

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Sourcelinq LLC Supply Chain / Small Business Liaison referencing contract 47QSMS-24-D-0049.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QSMS-24-D-0049

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QSMS-24-D-0049

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 47QSMS-24-D-0049, awarded to Sourcelinq LLC (2025-05-14) in the amount of $234,672 by W2V6 USA ENG SPT CTR HUNTSVIL:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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