# CMS Fabric Structure Replacement

Canonical: https://abierto.us/opportunities/fa480925q0135

- Solicitation number: FA480925Q0135
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Western Metal Supply Company, Inc. for $357,777.77
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA4809 4TH Cons SQ CC (FA4809)
- NAICS: 811490 Other Personal and Household Goods Repair and Maintenance
- Product or service code: J083 Maintenance, Repair and Rebuilding of Equipment: Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags
- Set-aside: Total small business set-aside
- Place of performance: Goldsboro, North Carolina
- County: Wayne County (FIPS 37191). https://abierto.us/counties/wayne-county-nc-37191
- City: Goldsboro. https://abierto.us/cities/goldsboro-nc-3726880
- First posted: September 10, 2025
- Last posted: September 26, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8eed8750efb449d7b8a7247a96b6e848/view

## Description

The purpose of this amendment is to extend the Offer Due Date by one day from 18 Sep 2025 to 19 Sep 2025. The purpose of this amendment is to re-schedule the expected site visit to Tuesday, 16 September 2025 at 1000 EST. Please see below for additonal information. The contractor shall design, procure, and install new Polyvinyl Chloride (PVC) fabric siding/roof membrane for Building 4737, a prefabricated stress tension shelter at Seymour Johnson Air Force Base, North Carolina in accordinance with the attached Performance Work Statement.

(a) A site visit has been scheduled for Tuesday, 16 Sept 2025 at 10:00AM EDT. Contractors should be at the Seymour Johnson Visitors Center, located at 1050 Wright Brothers Ave, Goldsboro, NC, 27534 no later than 09:30 AM EDT to allow time for obtaining vehicle passes. All visitors must have a Real ID (or Passport, vehicle registration, and proof of automobile insurance.

(b) Only one site visit will be held.

## Award on USAspending

- Recipient: Western Metal Supply Company, Inc. (UEI K4LFJ69AJDH9)
- Contract: FA480925P0144, purchase order
- Obligated: $357,777.77
- Competition: Competed Under SAP, 3 offers received
- Link: award number FA480925P0144 equals the contract number; same awarding office FA4809 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA480925P0144_9700_-NONE-_-NONE-/


## Publications

- September 10, 2025: Solicitation, due August 18, 2025 at 10:00 AM EDT. Notice 2e9443a368004edfa950677d7dc2be25. https://sam.gov/workspace/contract/opp/2e9443a368004edfa950677d7dc2be25/view
- September 12, 2025: Solicitation, due September 18, 2025 at 10:00 AM EDT. Notice 064322274983451b944658e1b8211660. https://sam.gov/workspace/contract/opp/064322274983451b944658e1b8211660/view
- September 12, 2025: Solicitation, due September 18, 2025 at 10:00 AM EDT. Notice 63b9bddf884d42afa8f9fb3243500466. https://sam.gov/workspace/contract/opp/63b9bddf884d42afa8f9fb3243500466/view
- September 12, 2025: Solicitation, due September 18, 2025 at 10:00 AM EDT. Notice 9e40385ed3424b6184fb0f28639a97b7. https://sam.gov/workspace/contract/opp/9e40385ed3424b6184fb0f28639a97b7/view
- September 18, 2025: Solicitation, due September 19, 2025 at 10:00 AM EDT. Notice 9137397e3edb49999a912dae48d8ca06. https://sam.gov/workspace/contract/opp/9137397e3edb49999a912dae48d8ca06/view
- September 26, 2025: Award notice. Notice 8eed8750efb449d7b8a7247a96b6e848. https://sam.gov/workspace/contract/opp/8eed8750efb449d7b8a7247a96b6e848/view

## Points of contact

- De'Montae Frink, demontae.frink@us.af.mil, 9197225439
- Glinnis Thompson, glinnis.thompson@us.af.mil, 9197221762

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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/fa480925q0135.