Combined synopsis and solicitation, total small business set-aside
MXG Proof Load
FA462024QA201
Department of the Air Force, FA4620 92 Cons LGC. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
Broadway Industrial Supply Co LLC
$50,400.00 obligated so far on USAspending
Description
As published on SAM.gov.
The 92nd Maintenance Squadron has a requirement for Proof Load in accordance with the attached Statement of Work. The purpose of Amendment 0001 was to answer questions. Please see the attached SF 30.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Broadway Industrial Supply Co LLC
- UEI
- EPGSYNP7MC97
- CAGE
- 76RF2
- Vendor location
- Spokane Valley, WA
- Contract
- FA462024P0036, purchase order
- Obligated
- $50,400.00, potential $84,000
- Actions
- 3 between May 15, 2024 and April 14, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- The Contractor Shall Furnish the Necessary Personnel, Materials, Equipment, Transportation, and Services to Perform Load Test and Re-Certification of Multi-Point Refueling System (Mprs) Pod Cradles.
- Match
- solicitation number FA462024QA201 equals the FPDS solicitation identifier; same awarding office FA4620 (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.
Points of contact
- Michelle Domfortmichelle.domfort.1@us.af.mil5092472233
- Paul Blaispaul.blais@us.af.mil5092474864
Also open from this buyer
- MXG Air Compressor MaintenanceSolicitationSmall businessNAICS 811310WashingtonFA462026QA310Closes todaySep 17