# 36 LRS Hydraulic Cylinder Repair Bench

Canonical: https://abierto.us/opportunities/fa524024qm211

- Solicitation number: FA524024QM211
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Westex Group, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA5240 36 Cons LGC (FA5240)
- NAICS: 333310 Commercial and Service Industry Machinery Manufacturing
- Product or service code: 4910 Motor Vehicle Maintenance and Repair Shop Specialized Equipment
- 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 25, 2024
- Last posted: August 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9f26bfdf1a74491b80d232daeb009f15/view

## Description

See attachments for details. 14 August 2024 - Amendment 0002 The purpose of this amendment is to provide responses to Requests For Information (RFIs) received in response to this solicitation.

**Q1:** Could you please provide details on the necessary voltage specifications (single-phase or three-phase) and the required frequency (Hertz), if applicable?

**A1:**

**220V Single Phase Q2:** Could you please confirm the budget allocated for this project?

**A2:** We are not able provide the budget allocated for this project.

**Q3:** Would you like me to include the most essential tools in the project and revise the quote accordingly?

**A3:** Please provide your best terms from a technical and price standpoint.

**Q4:** Is it possible to extend the delivery timeline? We currently have two tables in stock, but they may sell out before the solicitation results are announced. If so, we would need an additional six months to produce two new tables.

**A4:** Desired delivery is 60 calendar days ARO, however offers that exceed this may be accepted if it is in the best interest of the government.

## Award on USAspending

- Recipient: Westex Group, Inc. (UEI SP7AJDAT8Z77)
- Contract: FA524024P0108, purchase order
- Obligated: $132,870.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number FA524024QM211 equals the FPDS solicitation identifier; same awarding office FA5240 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA524024P0108_9700_-NONE-_-NONE-/


## Publications

- July 25, 2024: Combined synopsis and solicitation, due August 7, 2024 at 9:00 PM EDT. Notice 2b9edffc1e744687a6198517ca80bd14. https://sam.gov/workspace/contract/opp/2b9edffc1e744687a6198517ca80bd14/view
- August 7, 2024: Combined synopsis and solicitation, due August 24, 2024 at 9:00 PM EDT. Notice fc830d1ffa164484bffffbd838fb1102. https://sam.gov/workspace/contract/opp/fc830d1ffa164484bffffbd838fb1102/view
- August 13, 2024: Combined synopsis and solicitation, due August 24, 2024 at 9:00 PM EDT. Notice 9f26bfdf1a74491b80d232daeb009f15. https://sam.gov/workspace/contract/opp/9f26bfdf1a74491b80d232daeb009f15/view

## Points of contact

- Rachel Kinsella, rachel.kinsella@us.af.mil, 6713666598
- Lauren Reyes, lauren_renee.reyes.2@us.af.mil, 6713666612

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa524024qm211.