# Dormitory Mattress Refresh BSFB

Canonical: https://abierto.us/opportunities/fa254324q0030

- Solicitation number: FA254324Q0030
- Notice type: Solicitation
- Status: Awarded to Wall to Wall Logistics
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA2543 460 Cons (FA2543)
- NAICS: 337910 Mattress Manufacturing
- Product or service code: 7210 Household Furnishings
- Set-aside: Total small business set-aside
- Place of performance: Aurora, Colorado
- County: Adams County (FIPS 08001). https://abierto.us/counties/adams-county-co-08001
- City: Aurora. https://abierto.us/cities/aurora-co-0804000
- First posted: June 8, 2024
- Last posted: June 17, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a8a43d67e30f4683b319e4486696fa33/view

## Description

This is an official Request for Quotes (RFQ). The U.S. Air Force 460th Contracting Squadron at Buckley SFB, CO, is posting this Solicitation for Dorm Mattresses that meet the specifications of the attached Statement of Objectives (SOO) dated .

**SUBMISSION DETAILS:** Quotes will be emailed to both A1C Guillermo Torres at guillermo.torres_barzallo.ec@spaceforce.mil and TSgt Brittany Shirley at brittainy.shirley@spaceforce.mil; ensure that all requested documents are provided and that both addresses are recipients of your submission. Please include a picture and list of the salient characteristic of the offered mattresses. Company name, address, and point of contact, with email address and phone number.

CAGE Code and/or Unique Entity Identification (UEID) number Your questions are due to the government by COB 13 June 2024 and will be emailed to both A1C Guillermo Torres at guillermo.torres_barzallo.ec@spaceforce.mil and TSgt Brittany Shirley at brittainy.shirley@spaceforce.mil Responses are to be sent via email to A1C Guillermo Torres at guillermo.torres_barzallo.ec@spaceforce.mil and TSgt Brittany Shirley at brittainy.shirley@spaceforce.mil NLT 10:00 AM MST, 24 June 2024. Please include the RFQ Identification Number or title in the subject line of the email submission.

## Award on USAspending

- Recipient: Wall to Wall Logistics (UEI Z41BBKFN69L5)
- Contract: FA254324P0008, purchase order
- Obligated: $95,538.30
- Competition: Competed Under SAP, 30 offers received
- Link: solicitation number FA254324Q0030 equals the FPDS solicitation identifier; same awarding office FA2543 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA254324P0008_9700_-NONE-_-NONE-/


## Publications

- June 8, 2024: Solicitation, due June 21, 2024 at 4:00 PM EDT. Notice 8949635856844102b3b3b9441aa9bf42. https://sam.gov/workspace/contract/opp/8949635856844102b3b3b9441aa9bf42/view
- June 17, 2024: Solicitation, due June 24, 2024 at 12:00 PM EDT. Notice a8a43d67e30f4683b319e4486696fa33. https://sam.gov/workspace/contract/opp/a8a43d67e30f4683b319e4486696fa33/view

## Points of contact

- Guillermo Torres, guillermo.torres_barzallo.ec@us.af.mil, 720-847-6571
- Brittainy Shirley, brittainy.shirley@spaceforce.mil, 7208476964

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa254324q0030.