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Combined synopsis and solicitation, total small business set-aside

36 LRS Cryogenic Purge Cart (GUAM)

FA524024QM089

Department of the Air Force, FA5240 36 Cons LGC. Metal Tank (Heavy Gauge) Manufacturing.

Awarded

Integrated Procurement Technologies

$152,709.21 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2024

5 like it are open now in metal tank (heavy gauge) manufacturing

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  • CYLINDER,NITROGEN P

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All 5 open in metal tank (heavy gauge) manufacturing

Description

As published on SAM.gov.

See attachments for additional details.

6/24/24: AMENDMENT 0001 The purpose of this amendment is to provide responses to Requests For Information received.

Q1: What is the outlet pressure requirement for the blower?

A1: According to TO 36G2-3-1, para 1.2.2.1 Blower. The blower is a rotary positive displacement unit which utilizes a 3-lobe rotor design. It is capable of delivering oil-free air to the heater assembly at a rate of 6 Pounds Per Minute (PM). Blower end plates are drilled to allow free flow of lubrication between bearings and seals without contaminating the air being delivered.

Q2: Would a different type of blower be acceptable if able to meet the performance requirements?

A2: As long as all performance requirements are met.

Q3: What power is available to run the cart? What type of receptacle?

A3: 220 Volt. There are 2 receptacle ports (see photos).

Q4: What type of end connections are needed for the adapters?

A4: The servicing hose is 10 feet long and is covered by a scuff resistant jacket. The inside diameter of the hose is 1-1/4 inch. The free end of the hose contains a quick disconnect coupling which fits any of the three adapters employed. The three adapters are 1inch ips, 1-1/2 inch ips, and 2 inch ips. Attachments added: Attachment 3 - TO 36G2-3-1 Attachment 4 - RFI Q3 Photos

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
K6HPN25G7FC4
CAGE
4K0V2
Vendor location
Vandalia, OH
Contract
FA524024P0079, purchase order
Obligated
$152,709.21
Actions
1 between July 13, 2024 and July 13, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
36 LRS LGRF Cryogenic Purge Cart
Match
solicitation number FA524024QM089 equals the FPDS solicitation identifier; same awarding office FA5240 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 14, 2024

    Combined synopsis and solicitation

    Due June 27, 2024 at 9:00 PM EDT. SAM.gov, notice 303d3e739f6e4a68ad989cc668ca8afe

  2. June 23, 2024

    Combined synopsis and solicitation

    Due June 27, 2024 at 9:00 PM EDT. SAM.gov, notice fc75c716f20f435890109e85e72b99dc

Points of contact