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Solicitation, total small business set-aside

Rotomat Maintenance

FA303024Q0003

Department of the Air Force, FA3030 17 Cons CC. Electronic and Precision Equipment Repair and Maintenance.

53 open like this View on SAM.gov Markdown

Awarded

Alpha Materials Handling, Inc.

$46,710.00 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 2024

53 like it are open now in electronic and precision equipment repair and maintenance

All 53 open in electronic and precision equipment repair and maintenance

Description

As published on SAM.gov.

Amendment 0002 Notice: This solicitation has been updated to include the following changes:

1. Add the evaluation criteria of Technical Acceptability, Price Realism, and Past Performance and applicable instructions.

2. Change CLIN unit of measure and quantity to "2 each" from "1 Lot" for CLIN 0001 through CLIN 4002.

3. Change CLIN description from using verbiage, "Every 6 month visit, 2 time in total," to, "Once every 6 months," for CLIN 0001 through CLIN 4002.

4. Updated Period of Performance for CLIN 0001 through 4002.

5. Add Clause 5352.242-9000 - Contractor Access to Air Force Installations (OCT 2019) 6. Add Clause 5352.201-9101 - AETC Ombudsman (OCT 2019) 7. Change Response due date from 14 Feb 24 to 13 Mar 24. All other terms and conditions remain the same.

Amendment 0001 Notice: This solicitation is being extended to 14 Feb 24, 3:30 PM CT. See attached Amendment document FA303024Q00030001. The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation and inspection manuals necessary to perform the Preventive Maintenance (PM) for two (2) Hanel Rotomat for the 17 TRG/SSO and 315 TRS at Goodfellow AFB, TX.

The contract, on USAspending

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

Recipient
Alpha Materials Handling, Inc.
UEI
K43MQA16FPH7
CAGE
47G36
Vendor location
Midlothian, TX
Contract
FA303024P0012, purchase order
Obligated
$46,710.00, potential $77,850
Actions
4 between March 29, 2024 and February 13, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Rotomat Maintenance Iaw Pws.
Match
solicitation number FA303024Q0003 equals the FPDS solicitation identifier; same awarding office FA3030 (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. January 23, 2024

    Solicitation

    Due February 6, 2024 at 4:30 PM EST. SAM.gov, notice 862e079c9d564d8eb15cbffe502d0f97

  2. February 6, 2024

    Solicitation

    Due February 14, 2024 at 4:30 PM EST. SAM.gov, notice e02f32e3e4424a518d53b744249d4588

  3. March 4, 2024

    Solicitation

    Due March 13, 2024 at 4:30 PM EDT. SAM.gov, notice 2c79a67d5168482cad6051fafc01b677

Points of contact