Combined synopsis and solicitation, total small business set-aside, first published as special notice
Laser Etcher
FA301625P0078
Department of the Air Force, FA3016 502 Cons CL. Machine Tool Manufacturing.
Awarded
$45,030.00 obligated so far on USAspending
Description
As published on SAM.gov.
*Amendment 0002 Statement of Need Revision and Extend the RFQ Deadline* The purpose of Amendment 0002 is as follows:
1. Extend the request for quote deadline from Friday, 20 June 2025 at 2:00 PM CDT to Friday, 27 June 2025 at 2:00 PM CDT.
2. The Salient Characteristics were revised, removing the "Brand name" verbiage.- Attachement 2 3. Statement of Need was revised. The new SON addendum was created on 20 June 2025--Attachment 3. Acknowledged receipt of this Amendment 0002 by signing Attachment 5. *Combo Synopsis/Solicitation* This announcement constitutes the only solicitation; quotes are being requested and a seperate Request for Quote (RFQ) will not be issued. The solicitation number is FA301625P0078 and is issued as a Request for Quote (RFQ).
This combined synopsis/solicitiation incorporates provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03 dated 17 January 2025 and DFARS change notice 17 January 2025. This purchase is being soliciated as 100% Small Business Set-Aside. Description of Work The contractor shall deliver, install, and support a fiber laser system that meets the specified technical and operational requirements and provide the requested on-sight training outlined in the Statement of Need.
(Refer to attachment) *This is a notice that this purchase order is a total set-aside for small business concerns.* Please refer to the Combo Synopsis for more information. This NAICS code is 33517.
Order of events for RFQ: *Questions due 6 June 2025* *RFQ Responses Due 27 June 2025* Please refer to all attachments (Combo Synopsis Solicitation, SON, Salient Characteristics) for important details. Please download all attachments and complete RFQ and send via email NLT 13 June 2025 4:00 P.M. CST
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Epilog Corporation
- UEI
- EE9ENKLY5J35
- CAGE
- 1RJS7
- Vendor location
- Golden, CO
- Contract
- FA301625P0078, purchase order
- Obligated
- $45,030.00
- Actions
- 2 between August 6, 2025 and October 30, 2025
- Competition
- Competed Under SAP, 21 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 2 Each Laser Etcher with Training for 433 Mxs/Mxg Iaw Son
- Match
- solicitation number FA301625P0078 was reused as the contract number; same awarding office FA3016 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 3, 2025
Special notice
Laser Etchers
Due April 11, 2025 at 2:00 PM EDT. SAM.gov, notice 163ddf9a54da4cc1a1f01d412bca8c93
May 29, 2025
Combined synopsis and solicitation
Due June 13, 2025 at 3:00 PM EDT. SAM.gov, notice b3f9c48dbb8549dba1a1d363df6c5c99
June 13, 2025
Combined synopsis and solicitation
Due June 20, 2025 at 3:00 PM EDT. SAM.gov, notice 4aeae9759e644be68bcc8746ea8b49d2
June 13, 2025
Combined synopsis and solicitation
Due June 20, 2025 at 3:00 PM EDT. SAM.gov, notice 7fc6f8c3095448cea17bdbd0ce99c257
June 20, 2025
Combined synopsis and solicitation
Due June 27, 2025 at 3:00 PM EDT. SAM.gov, notice 9525ae6c88c44f38a3d72f631250e98a
Points of contact
- Erika Turnererika.turner.1@us.af.mil2106718534
- Ramon Marruforamon.marrufo@us.af.mil
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