# FY24 Air Show Metal Fence

Canonical: https://abierto.us/opportunities/fa309924q0009

- Solicitation number: FA309924Q0009
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Maci Limousine Transportation Services, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA3099 47 Conf CC (FA3099)
- NAICS: 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Product or service code: W099 Lease or Rental of Equipment: Miscellaneous
- Set-aside: Total small business set-aside
- Place of performance: Laughlin AFB, Texas
- County: Val Verde County (FIPS 48465). https://abierto.us/counties/val-verde-county-tx-48465
- City: Laughlin AFB. https://abierto.us/cities/laughlin-afb-tx-4841704
- First posted: February 9, 2024
- Last posted: February 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/75ea7060533f442c989e86cf8eb1da7d/view

## Description

Provide 2,205 linear feet of four foot high metal crowd control (barricade) fencing and 300 linear feet of 6 foot high temporary panel fencing. Supply Laughlin Air Force Base Air Show with crowd control fencing to keep people out of controlled areas.

Contractor is to deliver and set up fence on 07 March 2024 starting at 1300. Tear down of fence shall occur on 10 March 2024. During daylight hours on 08 and 09 March 2024, there will be active aircraft operations, which will limit the different locations where the contractor can set up the fence. The order of setting up will be provided. Contractor shall work during night hours if work will not be completed during the daylight hours.

Location and linear footage of fence is subject to change up to but no more than an additional 200 feet until 10 March 2024. Contractor will not make any permanent markings on the airfield/apron to mark off locations. Temporary markings such as tape and chalk will be allowed. In accordance with the attached PWS.

## Award on USAspending

- Recipient: Maci Limousine Transportation Services, Inc. (UEI QWCNK93XFPX3)
- Contract: FA309924P0015, purchase order
- Obligated: $7,047.00
- Competition: Competed Under SAP, 23 offers received
- Link: solicitation number FA309924Q0009 equals the FPDS solicitation identifier; same awarding office FA3099 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA309924P0015_9700_-NONE-_-NONE-/


## Publications

- February 9, 2024: Combined synopsis and solicitation, due February 16, 2024 at 1:00 PM EST. Notice 518ad84fa0cd48c285a37bbda000b252. https://sam.gov/workspace/contract/opp/518ad84fa0cd48c285a37bbda000b252/view
- February 12, 2024: Combined synopsis and solicitation, due February 16, 2024 at 1:00 PM EST. Notice 75ea7060533f442c989e86cf8eb1da7d. https://sam.gov/workspace/contract/opp/75ea7060533f442c989e86cf8eb1da7d/view

## Points of contact

- Jose Pina, jose.pina.3@us.af.mil, 8302984682
- Alejandro Alvarado, alejandro.alvarado.3@us.af.mil, 8302985992

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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/fa309924q0009.