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Abierto

Combined synopsis and solicitation, total small business set-aside

361 TRS Dry Erase Nesting Tables

FA302024Q0102

Department of the Air Force, FA3020 82 Cons LGC. Office Furniture (except Wood) Manufacturing.

Awarded

Avens Development Services, LLC

$11,392.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for a commercial product prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. No paper copies of the solicitation will be issued. This announcement constitutes the only solicitation; excluding modifications. This solicitation is a Request for Quotes (RFQ) to provide 28 Dry Erase Flipper/Nesting Tables with a navy edge.

The 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single Firm Fixed Price (FFP) contract. The applicable NAICS code is 337214, and the small business size standard is 1100 employees. This requirement is a total set aside for small business concerns. The solicitation number is # FA302024Q0102 and is issued as a Request for Quotation (RFQ). See attached “Combo RFQ” for the RFQ format.

All documents including the solicitation and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. The solicitation will close at 12:00PM CST on 03 September 2024. All solicitations must be submitted via email to the Primary and Alternate contacts listed below. All questions must be submitted by 12:00PM CST on 29 Aug 2024. All questions MUST be submitted in writing to the Primary and Alternate contacts listed below as well.

Contracting Office Address: 82d Contracting Squadron 206 J Avenue, Building 1662 Sheppard AFB, TX 76311 Primary Point of Contact: Contract Specialist 2d Lt Samantha Myers 940-676-1602 samantha.myers.3@us.af.mil Secondary Point of Contact: Contracting Officer Kyle Contreras 940-676-5182 kyle.contreras.1@us.af.mil

The contract, on USAspending

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

UEI
ZXN1GF6FSLH9
CAGE
7R3S0
Vendor location
Northglenn, CO
Contract
FA302024P0165, purchase order
Obligated
$11,392.00
Actions
1 between September 20, 2024 and September 20, 2024
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Aircraft Metals Technology Course Nesting Tables
Match
solicitation number FA302024Q0102 equals the FPDS solicitation identifier; same awarding office FA3020 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 28, 2024

    Combined synopsis and solicitation

    Due September 3, 2024 at 1:00 PM EDT. SAM.gov, notice 728f1625496343a7bee53c61fb1217cd

Points of contact