# Museum Artifact Painting (C-7, C-121, and C-131)

Canonical: https://abierto.us/opportunities/fa449724q0025

- Solicitation number: FA449724Q0025
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Wortham LLC
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA4497 436 Cons LGC (FA4497)
- NAICS: 336411 Aircraft Manufacturing
- Product or service code: J015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components
- Set-aside: Total small business set-aside
- Place of performance: Dover AFB, Delaware
- County: Kent County (FIPS 10001). https://abierto.us/counties/kent-county-de-10001
- First posted: March 1, 2024
- Last posted: March 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/c2801d66a35a477ebd04766bdbce6239/view

## Description

**MARCH 12, 2024 AMENDMENT 1 ON SOLICITATION FA4497-24-Q-0025:** 1. Questions and Answers for Solicitation FA4497-24-Q-0025 added.

The 436th Contracting Squadron is conducting this solicitation to identify contractors with NAICS Code 336411 who are capable of completing the service requirement specified in the attached Performance Work Statement.

**DESCRIPTION OF SERVICE:** The contractor shall provide corrosion control, painting and preservation for the C-7, C-121 and C-131 artifact aircrafts. Contractor will comply with all state and federal environmental code regulations to comply with this contract. As referenced in the PWS, the contractor will furnish all labor, tools and, materials to restore the aircrafts to meet the AF Heritage Program Standards.

**ATTACHMENTS:** Combined Synopsis for Museum Artifact Aircraft Painting.pdf Attachment 1 - Performance Work Statement for Museum Artifact Aircraft Painting.pdf Attachment 2 - Pricing sheet.pdf Attachment 3 - Provisions and Clauses.pdf Attachment 4 - Wage Determination Rev. No. 25.pdf IMPORTANT DATES:

**Questions Response Deadline:** 8 March 2024; no later than 10:00 A.M. EST Quote Response Deadline: 15 March 2024; no later than 1:00 P.M. EST

## Award on USAspending

- Recipient: Wortham LLC (UEI T5K3KX84QX47)
- Contract: FA449724P0015, purchase order
- Obligated: $72,180.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number FA449724Q0025 equals the FPDS solicitation identifier; same awarding office FA4497 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA449724P0015_9700_-NONE-_-NONE-/


## Publications

- March 1, 2024: Combined synopsis and solicitation, due March 15, 2024 at 1:00 PM EDT. Notice 4922f5ab155749c1ab0b48693f712cfb. https://sam.gov/workspace/contract/opp/4922f5ab155749c1ab0b48693f712cfb/view
- March 12, 2024: Combined synopsis and solicitation, due March 15, 2024 at 1:00 PM EDT. Notice c2801d66a35a477ebd04766bdbce6239. https://sam.gov/workspace/contract/opp/c2801d66a35a477ebd04766bdbce6239/view

## Points of contact

- Anna George, anna.george.2@us.af.mil, 3026775220
- Charidy Vessels, charidy.vessels@us.af.mil, 3026775042

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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/fa449724q0025.