# 36 CONS - 36 MDG - Medical Materiel Technician Services

Canonical: https://abierto.us/opportunities/fa524025q0062

- Solicitation number: FA524025Q0062
- Notice type: Combined synopsis and solicitation (first published as sources sought)
- Status: Awarded to Kmrg, LLC
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA5240 36 Cons LGC (FA5240)
- NAICS: 493110 General Warehousing and Storage
- Product or service code: Q702 Technical Medical Support
- 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: August 24, 2025
- Last posted: September 16, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/a71786a6bdeb4fdfba428d84e421ad4d/view

## Description

AMEND 0002 - Add revised Attachment 1 - Performance Work Statement dated 17 Sep 2025 (removed breakout PoP dates) Add revised Attachement 2 - Price Worksheet (PDF) (changed CLIN 0005 hours from 2080 to 1040; EXCEL is correct) Add Attachment 7 - Response to RFIs for Med Mat Techs Please see RFQ COMBO, PWS dated 17 SEP 2025; and ALL SEVEN attachments before quote submission.

**Request for Quote (RFQ):** Please submit any Quote in response to this RFQ no later than 18 Sep 2025 at 11:00 AM ChST

AMEND 0001 - Add PDF versions of Attachment 2 - Price Worksheet for Medical Materiel Technicians AND Attachment 6 - Past Performance Questionnarie Submission of EITHER versions of the Price Worksheet (Excel or PDF) will be deemed acceptable.

**Reminder:**

**Request for Quote (RFQ):** Please submit any Quote in response to this RFQ no later than 18 Sep 2025 at 11:00 AM ChST (CHAMORRO STANDARD TIME), Guam Local Time.

Please see RFQ COMBO and ALL six (6) attachments before quote submission.

**Requests for Information (RFIs):** Submit Requests for Information (RFIs) no later than 15 Sep 2025 at 11:00 AM ChST.

**Request for Quote (RFQ):** Please submit any Quote in response to this RFQ no later than 18 Sep 2025 at 11:00 AM ChST

## Award on USAspending

- Recipient: Kmrg, LLC (UEI PU4MKWDKVZF5)
- Contract: FA524025P0134, purchase order
- Obligated: $169,827.28
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number FA524025Q0062 equals the FPDS solicitation identifier; same awarding office FA5240 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA524025P0134_9700_-NONE-_-NONE-/


## Publications

- August 24, 2025: Sources sought, due August 26, 2025 at 9:00 PM EDT. Notice 5bca702d80a54828a0a341b4b5db080e. https://sam.gov/workspace/contract/opp/5bca702d80a54828a0a341b4b5db080e/view
- September 11, 2025: Combined synopsis and solicitation, due September 17, 2025 at 9:00 PM EDT. Notice 34387c03ffb14f4b82925fc03e2c90f2. https://sam.gov/workspace/contract/opp/34387c03ffb14f4b82925fc03e2c90f2/view
- September 15, 2025: Combined synopsis and solicitation, due September 17, 2025 at 9:00 PM EDT. Notice fc01c8df02d94fe0b79212c61f830cfd. https://sam.gov/workspace/contract/opp/fc01c8df02d94fe0b79212c61f830cfd/view
- September 16, 2025: Combined synopsis and solicitation, due September 17, 2025 at 9:00 PM EDT. Notice a71786a6bdeb4fdfba428d84e421ad4d. https://sam.gov/workspace/contract/opp/a71786a6bdeb4fdfba428d84e421ad4d/view

## Points of contact

- Crystal Pryde, crystal.pryde.1@us.af.mil, 6713666282
- Elena Gifford, elena.gifford.1@us.af.mil, 6713661996

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa524025q0062.
