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Combined synopsis and solicitation, total small business set-aside

Potable Water Cart for Aircraft

FA301625Q0142

Department of the Air Force, FA3016 502 Cons CL. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

492 open like this View on SAM.gov Markdown

Awarded

Imh Enterprise Inc.

$13,520.32 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2025

492 like it are open now in other aircraft parts and auxiliary equipment manufacturing

All 492 open in other aircraft parts and auxiliary equipment manufacturing

Description

As published on SAM.gov.

**PLEASE READ INSTRUCTIONS IN ATTACHMENT** This is a solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quotation (RFQ).

This purchase is being solicited as a 100% total Small Business set-aside utilizing NAICS code 336413 – Other Aircraft Parts and Auxiliary Equipment Manufacturing and the size standard is 1,250 employees. This requirement is for the purchase of a Potable Water Cart (Brand Name or EQUAL to TRONAIR Model 19-4301-0000) for Joint Base San Antonio (JBSA), Lackland Air Force Base (LAK AFB), TX. Please refer to the attached Request for Quote for submission instructions.

Response Due Date: Please respond to this RFQ by emailing your response to:

Brandi Sipplin and Emily Rodriguez no later than the time and date specified in this notice.

Questions: All questions must be submitted in writing via email no later than Tuesday, 27 May2025. Responses to questions will be posted by the Government on the SAM.gov, contracting opportunities website, as received. Questions submitted after this date/time will not be accepted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Imh Enterprise Inc.
UEI
DEN5NYAJ8PM5
CAGE
10DV8
Vendor location
Chicago, IL
Contract
FA301625P0175, purchase order
Obligated
$13,520.32
Actions
1 between June 23, 2025 and June 23, 2025
Competition
Competed Under SAP, 43 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Potable Water Cart for Aircraft
Match
solicitation number FA301625Q0142 equals the FPDS solicitation identifier; 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.

  1. May 22, 2025

    Combined synopsis and solicitation, originally sources sought

    Due June 4, 2025 at 11:00 AM EDT. SAM.gov, notice 3fbda24eb5014e8da0fe69e87ff7d0cb

Points of contact