# MMO Load Sensing Kit

Canonical: https://abierto.us/opportunities/fa461325q1055

- Solicitation number: FA461325Q1055
- Notice type: Sources sought
- Status: Awarded to Lynch Denver
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA4613 90 Cons PK (FA4613)
- NAICS: 811111 General Automotive Repair
- Product or service code: J023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- Place of performance: FE Warren AFB, Wyoming
- County: Laramie County (FIPS 56021). https://abierto.us/counties/laramie-county-wy-56021
- First posted: September 8, 2025
- Last posted: September 8, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/ff291b99ae9340bfb356e064a847f420/view

## Description

Sources Sought/Request for Information (RFI)

**Requirement Number:** FA461325Q1055 MMO Load Sensing Kit for 49X Century Series Wrecker Instructions: Please complete the following Sources Sought information below and return to the specialist listed in the SAM posting via email. Contractor response(s) will receive an email notification prior to solicitation posting. Contractor Information • Contractor’s Name: • Unique Entity Identification (UEI)

**Number:** • CAGE Code: • Point of Contact: • Title: • Phone Number: • Email Address: Business Information • Business Size & Status: (e.g., Small Business, Woman-Owned, HUBZone, etc.): • Registered NAICS in SAM: • Location: • Authorized Miller Industries Installer: (Y/N) • Previously worked on Miller Industries wreckers: (Y/N) • Previous Contract with the Government: (Y/N) Interest in Bidding • Confirm your interest in bidding on the subsequent solicitation (Y/N): Additional Information • Provide any additional information that could support your suitability for the project, such as alternative approaches, cost-reduction strategies, or faster delivery timelines.

Questions • List any questions you have about the project or the procurement process. Conclusion This Sources Sought/RFI is for market research and information purposes only. This is not a request for quotation, proposal, or invitation for bid. Responses shall not be construed as a legal obligation or commitment on behalf of the Government.

For any questions or concerns, please contact the Contract Specialist, Katie Nieft at katie.nieft@us.af.mil or the Contracting Officer, Patrick Enriquez at patrick.enriquez.4@us.af.mil.

## Award on USAspending

- Recipient: Lynch Denver (UEI NJDZT3B8U8M1)
- Contract: FA461325P0049, purchase order
- Obligated: $25,609.99
- Competition: Not Competed, 1 offers received
- Link: solicitation number FA461325Q1055 equals the FPDS solicitation identifier; same awarding office FA4613 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA461325P0049_9700_-NONE-_-NONE-/


## Publications

- September 8, 2025: Sources sought, due September 10, 2025 at 4:00 PM EDT. Notice ff291b99ae9340bfb356e064a847f420. https://sam.gov/workspace/contract/opp/ff291b99ae9340bfb356e064a847f420/view

## Points of contact

- Katie Nieft, katie.nieft@us.af.mil
- Patrick Enriquez, patrick.enriquez.4@us.af.mil

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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/fa461325q1055.