# 90FGS 2-Bottle Aircraft Gaseous Oxygen (GOX) Service Carts Canonical: https://abierto.us/opportunities/fa500025q0068 - Solicitation number: FA500025Q0068 - Notice type: Combined synopsis and solicitation - Status: Awarded to Aero Specialties Inc. - Department: Department of the Air Force - Agency: Department of the Air Force - Contracting office: FA5000 673 Cons PKB (FA5000) - NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing - Product or service code: 3655 Gas Generating and Dispensing Systems, Fixed or Mobile - Place of performance: JBER, Alaska - County: Anchorage Municipality (FIPS 02020). https://abierto.us/counties/anchorage-municipality-ak-02020 - First posted: September 15, 2025 - Last posted: September 15, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/38bc35f9ddaf454f84ccae7f47b92395/view ## Description 90th Fighter Generation Squadron (FGS) Request for Quote for purchase and delivery of three (3)/Each 2-Bottle Gaseous Oxygen (GOX) Aircraft Service Carts to Joint Base Elmendorf-Richardson, Alaska 99506. This is a combined synopsis/solicitation for commercial products or commercial services, prepared in accordance with FAR Subpart 12.6, and supplemented with additional information in this notice. This announcement serves as the only solicitation; quotes are requested, and a separate written solicitation will not be issued. **Requested Delivery Date:** 31 December 2025 The contractor shall furnish all labor, materials, transportation and equipment necessary to deliver three (3)/Each GOX Carts to the following: 90 FGS Attention SSgt Isaiah Eveland 16716 Talley Ave Joint Base Elmendorf-Ricahrdson, Alaska 99506 All quotes submitted in response to this Request for Quotation (RFQ) must reference RFQ number FA500025Q0068 to ensure proper identification and processing. Only written quotes will be accepted; oral offers will not be considered. The Government intends to award a single firm-fixed-price contract resulting from this solicitation to the responsible contractor whose quote is determined to be the most advantageous to the Government, considering both price and other factors. All firms or individuals responding to this RFQ must be registered in the System for Award Management (SAM) in accordance with FAR 52.204-7 to be considered for contract award. ## Award on USAspending - Recipient: Aero Specialties Inc. (UEI G2NEVSFVF3Y5) - Contract: FA500025P0120, purchase order - Obligated: $56,829.00 - Competition: Competed Under SAP, 5 offers received - Link: solicitation number FA500025Q0068 equals the FPDS solicitation identifier; same awarding office FA5000 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_FA500025P0120_9700_-NONE-_-NONE-/ ## Publications - September 15, 2025: Combined synopsis and solicitation, due September 30, 2025 at 12:00 PM EDT. Notice 38bc35f9ddaf454f84ccae7f47b92395. https://sam.gov/workspace/contract/opp/38bc35f9ddaf454f84ccae7f47b92395/view ## Points of contact - Joseph Ford, joseph.ford.21@us.af.mil, 9075523969 - Zachery Pullen, zachery.pullen.1@us.af.mil, 8503208648 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa500025q0068.