# Purchase and Installation of Hoists

Canonical: https://abierto.us/opportunities/fa301624q5226

- Solicitation number: FA301624Q5226
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Tyler Maurice Taylor
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA3016 502 Cons CL (FA3016)
- NAICS: 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Product or service code: 3950 Winches, Hoists, Cranes, and Derricks
- Set-aside: Total small business set-aside
- Place of performance: JBSA Randolph, Texas
- County: Bexar County (FIPS 48029). https://abierto.us/counties/bexar-county-tx-48029
- First posted: September 5, 2024
- Last posted: September 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/756a7c68f6a143f1a6aacd2fa8f97eda/view

## Description

**Amendment 004:** The purpose of this amendment is to provide additional question and answer information in Attachment 3 Statement of Work and provide an updated diagram of the hangar in Attachment 4 Pictures. We will not be accepting any more questions at this time.

**Amendment 003:** A request was received to extend the quote due date, but we are unable to extend the date, due to fiscal year end constraints.

**Amendment 002:** The purpose of this amendment is to extend the quote and question due dates, schedule a site visit, amend the CLIN structure, and amend the Statement of Work.

**Amendment 001:** The purpose of this amendment is to extend the quote due date and delete all the attachments and provide updated ones to include Question and Answer Information in attachment 3 Statement of Work.

The contractor shall purchase and install two 5-ton electrical hoists in hangar 4 on Joint Base San Antonio - Randolph using existing hoist railing on both the east and west end of the hangar. The existing rail system will be inspected and certified for hoist use. See attachments for more details.

## Award on USAspending

- Recipient: Tyler Maurice Taylor (UEI Q19CU1AB9TB5)
- Contract: FA301624P0326, purchase order
- Obligated: $25,000.00, current value $150,000
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number FA301624Q5226 equals the FPDS solicitation identifier; same awarding office FA3016 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA301624P0326_9700_-NONE-_-NONE-/


## Publications

- September 5, 2024: Combined synopsis and solicitation, due September 19, 2024 at 3:00 PM EDT. Notice a251eed8cb534789b81ebc578afc0bc4. https://sam.gov/workspace/contract/opp/a251eed8cb534789b81ebc578afc0bc4/view
- September 18, 2024: Combined synopsis and solicitation, due September 23, 2024 at 3:00 PM EDT. Notice 032949b2a6404e34ac51c20ccb829b96. https://sam.gov/workspace/contract/opp/032949b2a6404e34ac51c20ccb829b96/view
- September 20, 2024: Combined synopsis and solicitation, due September 26, 2024 at 3:00 PM EDT. Notice 1d7c715fc73047d3a29230c9d2878c83. https://sam.gov/workspace/contract/opp/1d7c715fc73047d3a29230c9d2878c83/view
- September 23, 2024: Combined synopsis and solicitation, due September 26, 2024 at 3:00 PM EDT. Notice 325550b2fd234844b4890d3d32725450. https://sam.gov/workspace/contract/opp/325550b2fd234844b4890d3d32725450/view
- September 25, 2024: Combined synopsis and solicitation, due September 26, 2024 at 3:00 PM EDT. Notice 756a7c68f6a143f1a6aacd2fa8f97eda. https://sam.gov/workspace/contract/opp/756a7c68f6a143f1a6aacd2fa8f97eda/view

## Points of contact

- Kailah Kraus, kailah.kraus@us.af.mil
- Ericka L. McGlone, ericka.mcglone@us.af.mil

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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/fa301624q5226.