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
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.
- Recipient
- Integrated Procurement Technologies
- 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)
- 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
- Rachel Kinsellarachel.kinsella@us.af.mil
- Lauren Reyeslauren_renee.reyes.2@us.af.mil6713666612
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