# Potable Water Cart for Aircraft

Canonical: https://abierto.us/opportunities/fa301625q0142

- Solicitation number: FA301625Q0142
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Imh Enterprise Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA3016 502 Cons CL (FA3016)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 1730 Aircraft Ground Servicing Equipment
- Set-aside: Total small business set-aside
- Place of performance: San Antonio, Texas
- County: Bexar County (FIPS 48029). https://abierto.us/counties/bexar-county-tx-48029
- City: San Antonio. https://abierto.us/cities/san-antonio-tx-4865000
- First posted: May 22, 2025
- Last posted: May 22, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/3fbda24eb5014e8da0fe69e87ff7d0cb/view

## Description

**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.

## Award on USAspending

- Recipient: Imh Enterprise Inc. (UEI DEN5NYAJ8PM5)
- Contract: FA301625P0175, purchase order
- Obligated: $13,520.32
- Competition: Competed Under SAP, 43 offers received
- Link: solicitation number FA301625Q0142 equals the FPDS solicitation identifier; same awarding office FA3016 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA301625P0175_9700_-NONE-_-NONE-/


## Publications

- May 22, 2025: Combined synopsis and solicitation, due June 4, 2025 at 11:00 AM EDT. Notice 3fbda24eb5014e8da0fe69e87ff7d0cb. https://sam.gov/workspace/contract/opp/3fbda24eb5014e8da0fe69e87ff7d0cb/view

## Points of contact

- Brandi Sipplin, brandi.sipplin@us.af.mil, 210-671-3320
- Emily A. Rodriguez, emily.rodriguez.8@us.af.mil, 2102286722

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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/fa301625q0142.