Combined synopsis and solicitation, total small business set-aside
36 CRS - Specialized Fueling Operation, AAFB, Guam
FA524024QM062
Department of the Air Force, FA5240 36 Cons LGC. All Other Plastics Product Manufacturing.
Awarded
$156,417.30 obligated so far on USAspending
Description
As published on SAM.gov.
36 CRS Specialized Fueling Operation, Andersen AFB, Guam Salient Characteristics and Shipping Details provided in the attached documents. See all attachments for instructions to respond to this RFQ. Summary is below:
AMENDMENT: See Attachment 4 - Amendment MFR FA524024QM026 - 36 CRS Specialized Fueling Operation DOCUMENT TYPE:
COMBINED SYNOPSIS/SOLICITATION SOLICITATION NUMBER:
FA524024QM062 SOLICIATION TYPE: REQUEST FOR QUOTES (RFQ)
NAICS CODE: 326199 - All Other Plastics Product Manufacturing and Product and Service Code SIZE STANDARD:
750 Employees SET-ASIDE: This requirement is a 100% Small Business Set Aside SUBJECT:
36 CRS Specialized Fueling Operation RESPONSE DATE: 08 July 2024 at 1300 Chamorro Standard Time (CHST)
DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures.
Notice to Offerors: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-05, effective date 22 May 2024, Defense Federal Acquisition Regulation Supplement change effective 25 April 2024, and Department of the Air Force Federal Acquisition Regulation Supplement DAFAC change effective 07 July 2023.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Onyx Logistics Group LLC
- UEI
- E861YB2NZX96
- CAGE
- 8HRQ3
- Vendor location
- Van Alstyne, TX
- Contract
- FA524024P0103, purchase order
- Obligated
- $156,417.30
- Actions
- 2 between September 17, 2024 and December 13, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 36 CRS - Specialized Fueling Operation
- Match
- solicitation number FA524024QM062 equals the FPDS solicitation identifier; same awarding office FA5240 (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
- SSgt James Kwokjames.kwok@us.af.mil6713662751
- Gerardine Mendiolagerardine.mendiola@us.af.mil6713661702
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