Solicitation, total small business set-aside
Luke AFB Base Chapel Pew Refinishing
FA488725Q0035
Department of the Air Force, FA4887 56 Cons CC. Finish Carpentry Contractors.
Awarded
$4,470.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Luke Air Force Base Chapel is looking for a vendor to accomplish the sanding and varnishing of 30 chapel pews. This project involves spot sanding and applying a fresh varnish finish to 30 existing chapel pews. The pews are constructed of wooden material. The varnish has worn out due to excessive cleaning and chemicals used for COVID prevention measures. The work will have to be properly coordinated with the Superintendent to minimize worship services disruptions.
The contractor will be required to provide all labor, materials and equipment necessary to complete this task, to include the preparation of the chapel floor and surrounding areas from dust and debris, a thorough cleaning of all pews, sanding all pew surfaces, completing the varnishing of all pews and a clean up of all work areas and removal of dust and debris from the chapel facility once the project is completed.
If a site visit is requested in regards to this solicitation, the chapel will be available on Thursday, August 14, 2025 at 10am for interested parties to view this project. Please submit quotes via e-mail to Velma Wynn @ velma.wynn.1@us.af.mil, all final quotes will need to received by Monday, August 18, 2025 at 8am to be considered for award, in addition, please ensure quotes are valid until September 30, 2025.
Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right tocancel this solicitation, either before or after the closing date. In the event theGovernment cancels this solicitation, the Government has no obligation toreimburse an offeror for any costs.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sgi Construction LLC
- UEI
- NPV1FKEE8T14
- CAGE
- 98M31
- Vendor location
- Casa Grande, AZ
- Contract
- FA488725P0084, purchase order
- Obligated
- $4,470.00
- Actions
- 2 between September 29, 2025 and November 4, 2025
- Competition
- Competed Under SAP, 17 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 Base Chapel Pews Refinishing
- Match
- solicitation number FA488725Q0035 equals the FPDS solicitation identifier; same awarding office FA4887 (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.
August 8, 2025
Solicitation
Due August 18, 2025 at 10:00 AM EDT. SAM.gov, notice 37a969396a6c4c0d987f5cc8e1b5b042
August 14, 2025
Solicitation
Due August 20, 2025 at 10:00 AM EDT. SAM.gov, notice e1a335f83f8842249bc9cc60ce7a23d6
August 18, 2025
Solicitation
Due August 20, 2025 at 10:00 AM EDT. SAM.gov, notice e94dccc1f0a149da886f3e5efea52380
Points of contact
- Velma Wynnvelma.wynn.1@us.af.mil
- Jacqueline Arandajacqueline.aranda.1@us.af.mil
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