# Avox Oxygen Systems

Canonical: https://abierto.us/opportunities/47qswc24k0121

- Solicitation number: 47QSWC25P0017
- Notice type: Award notice (first published as justification)
- Status: Awarded to Avox Systems Inc. for $2,567,285.40
- Department: General Services Administration
- Agency: Federal Acquisition Service
- Contracting office: Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B (47QSWC)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 1680 Miscellaneous Aircraft Accessories and Components
- Place of performance: Lancaster, New York
- County: Erie County (FIPS 36029). https://abierto.us/counties/erie-county-ny-36029
- City: Lancaster. https://abierto.us/cities/lancaster-ny-3641135
- First posted: July 15, 2025
- Last posted: July 15, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f7aab255f2c94838b480156b3a12e384/view

## Description

**Subject:** Award Notice Template – SAM.gov Posting 1. Contract Number:

**47QSWC25P0017 2. Award Date:**

**June July 15, 2025 3. Award Type:** Firm-Fixed Price (FFP)

**4. Total Award Amount:** $2,567,285.40 5. Contractor:

**Avox Systems Inc. 6. UEI:**

**W3Z7M1CSK8V8 7. Place of Performance:** Lancaster, New York, 144086, United States 8. Description of Requirement: This contract provides for the procurement and delivery of Avox oxygen systems for the U.S. Naval Air Systems Command (NAVAIR)

**9. NAICS Code:** 336413 – Other Aircraft Parts and Auxiliary Equipment Manufacturing 10. Contracting Office: General Services Administration (GSA), 819 Taylor Street, Fort Worth, Texas, 76102 11. Request For Quote (RFQ):

**47QSWC25Q0134 12. Set-Aside Status:** Not set-aside (Sole Source)

**13. Number of Offers Received:**

**1 14. Period of Performance:** June 20, 2025 – September 30, 2028 15. Contracting Officer Point of Contact:

**ANTWOING RIGGS Contracting Officer Email:** antwoine.griggs@gsa.gov Phone: 682-360-8001

## Award on USAspending

- Recipient: Avox Systems Inc. (UEI W3Z7M1CSK8V8)
- Contract: 47QSWC25P0017, purchase order
- Obligated: $2,567,285.40
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number 47QSWC25P0017 equals the contract number; same awarding office 47QSWC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_47QSWC25P0017_4732_-NONE-_-NONE-/


## Publications

- July 15, 2025: Justification. Notice ee92af9f84a64019a1a1f74c1b0772a2. https://sam.gov/workspace/contract/opp/ee92af9f84a64019a1a1f74c1b0772a2/view
- July 15, 2025: Award notice. Notice f7aab255f2c94838b480156b3a12e384. https://sam.gov/workspace/contract/opp/f7aab255f2c94838b480156b3a12e384/view

## Points of contact

- Antwoine Griggs, antwoine.griggs@gsa.gov, 6823608001

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/47qswc24k0121.
