Combined synopsis and solicitation, total small business set-aside
Barksdale AFB - Printer and Plotter
FA460824QC073
Department of the Air Force, FA4608 2 Cons LGC. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
Awarded
$36,790.00 obligated so far on USAspending
Description
As published on SAM.gov.
Combined Synopsis - Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicittation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitaition will not be issued.
This Request for Quotaation (RFQ), solicitation number FA460824QC073, is IAW FAR Parts 12 and 13 and is IAW provisions and clauses in Federal Acquisition Circular (FAC) 2024-04, effective as of 01 May 2024. This is a total set aside for small business and the associated North American Industry Classification (NAICS) number is 334118. The small business size standard is 1,000 employees.
Contracting Office Address: Department of the Air Force (DAF), Air Force Global Strike Command (AFGSC), 2d Contracting Squadron (2 CONS), 801 Kenney Avenue, Suite 2301, Barksdale Air Force Base (AFB), Louisiana (LA), 71110, United States. Description/Purpose This requirement is for a Brand Name Epson Surecolor R5070L Printer and Brand Name Graphtec FC9000-160 Plotter and associated accessories on behalf of the 2d Maintenance Squadron located on Barksdale AFB, LA.
Due Date and Time: Quotes are requested by 2:00 PM CDT, Monday, 3 June 2024. The following attachments are applicable to this solicitation: Attachment 1 - Provisions and Clauses Attachment 2 - Equipment List Attachment 3 - Offeror Reps and Certs Points of Contract (POCs):
Contracting Specialist: A1C Victor Blinov;
Telephone: (318) 456-1531;
Email: victor.blinov@us.af.mil Contracting Officer: Tiffany Collazo;
Email: tiffany.collazo.2@us.af.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- FSR Consulting LLC
- UEI
- ZZGWX398RJJ6
- CAGE
- 8SNT8
- Vendor location
- Lansdale, PA
- Contract
- FA460824P0052, purchase order
- Obligated
- $36,790.00
- Actions
- 1 between June 28, 2024 and June 28, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- The Contractor Shall Provide All Materials, Transportation, Installation, and Training Necessary to Deliver Plotter and Printer and Related Accessories in Accordance with Quote Number MJ530, Received 03 June 2024.
- Match
- solicitation number FA460824QC073 equals the FPDS solicitation identifier; same awarding office FA4608 (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.
May 20, 2024
Combined synopsis and solicitation
Due June 3, 2024 at 3:00 PM EDT. SAM.gov, notice 0ad62980c60a4ba486c084b586a5ed02
Points of contact
- Victor Blinovvictor.blinov@us.af.mil3184561531
- Tiffany Collazotiffany.collazo.2@us.af.mil
Also open from this buyer
- AFGSC CAT Team EquipmentCombined synopsis and solicitationSmall businessNAICS 315990LouisianaFA460826QC126Closes tomorrowSep 18