# 36 WING ICC TELEVISION (TV) WALL MOUNTING (GUAM)

Canonical: https://abierto.us/opportunities/fa524024qm200

- Solicitation number: FA524024QM200
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Temc Holdings LLC
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA5240 36 Cons LGC (FA5240)
- NAICS: 238210 Electrical Contractors and Other Wiring Installation Contractors
- Product or service code: N059 Installation of Equipment: Electrical and Electronic Equipment Components
- Set-aside: Total small business set-aside
- Place of performance: Yigo, Guam
- County: Guam (FIPS 66010). https://abierto.us/counties/guam-gu-66010
- First posted: July 4, 2024
- Last posted: July 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a17c88d9b87347df97775801a04e4c17/view

## Description

See attached for further details. 11 July 2024 - Amendment 0001 The purpose of this amendment is to address an RFI and to make corresponding changes to the Statement of Work. Q1 - Can you tell us how many TV Displays per size we are mounting? 55 Qty, 65 Qty, 75 Qty, 85 Qty etc. A1 - See Attachment 1 Statement of Work Revised 11 July 2024. TV SIZES (INCHES) 85 - 5 each 75 - 10 each 65 - 9 each 55 - 3 each Total: 27 Televisions 17 July 2024 - Amendment 0002 The purpose of this amendment is to add pictures, post sign-in sheet from site visit and provide RFI question pre-view. RFI answers to be provided NLT 24 July 2024. 25 July 2024 - Ammendment 0003 The purpose of this amendment is to:

1. Provide responses to RFIs received and to make corresponding changes to the Statement of Work and TV Mounting Diagram. Reference Attachment 1 - Statement of Work (Revised 25 Jul 24), Attachment 2 - TV Mounting Diagram (Revised 25 Jul 24), and Attachment 8 - Response to RFIs.

2. Provide Attachment 7 - As-Built.

3. Extend the offer due date to 31 July 2024.

4. All other terms and conditions remain the same.

## Award on USAspending

- Recipient: Temc Holdings LLC (UEI CVV4A6TS7TL9)
- Contract: FA524024P0089, purchase order
- Obligated: $8,486.10
- Competition: Competed Under SAP, 9 offers received
- Link: solicitation number FA524024QM200 equals the FPDS solicitation identifier; same awarding office FA5240 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA524024P0089_9700_-NONE-_-NONE-/


## Publications

- July 4, 2024: Combined synopsis and solicitation, due July 25, 2024 at 9:00 PM EDT. Notice 8acbe052bcae4d7cb3f45be551ea793d. https://sam.gov/workspace/contract/opp/8acbe052bcae4d7cb3f45be551ea793d/view
- July 10, 2024: Combined synopsis and solicitation, due July 25, 2024 at 9:00 PM EDT. Notice 4e310e299d904046a5df4c617e0d7411. https://sam.gov/workspace/contract/opp/4e310e299d904046a5df4c617e0d7411/view
- July 16, 2024: Combined synopsis and solicitation, due July 25, 2024 at 9:00 PM EDT. Notice 425405ff1f944882b624a4a07ab4e8f3. https://sam.gov/workspace/contract/opp/425405ff1f944882b624a4a07ab4e8f3/view
- July 24, 2024: Combined synopsis and solicitation, due July 30, 2024 at 9:00 PM EDT. Notice a17c88d9b87347df97775801a04e4c17. https://sam.gov/workspace/contract/opp/a17c88d9b87347df97775801a04e4c17/view

## Points of contact

- June G. Borja, june.borja@us.af.mil, 6713624731
- Lauren Reyes, lauren_renee.reyes.2@us.af.mil, 6713666612

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa524024qm200.