# 36LRS FM9 VM REPAIR PARTS FOR REG

Canonical: https://abierto.us/opportunities/fa524025q2004

- Solicitation number: FA524025Q2004
- Notice type: Solicitation
- Status: Awarded to Okada Supply Company LLC
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA5240 36 Cons LGC (FA5240)
- NAICS: 336390 Other Motor Vehicle Parts Manufacturing
- Product or service code: 2590 Miscellaneous Vehicular 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: November 19, 2024
- Last posted: December 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1d5385da5fac4ec2b0d47ab7f2caf77f/view

## Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-01, effective date 12 November 2024 Defense Federal Acquisition Regulation Supplement change effective 10 October 2024, and Department of the Air Force Federal Acquisition Regulation Supplement change effective 10 October 2024[JJ1]

**Amendment 0001:** The purpose of this Amendment is to:

Provide answers in response to the submitted Request for Information below:

**Question 1:** the asset the 36LRS is working on should have p/n 204K03 as seen below. Can you please check with the 36LRS folks to clarify the requirement?

**Answer 1:** Yes you are correct. 204K03 is the correct part number Extend the RFQ date to December 6 2024.

**Amendment 0002:** The purpose of this Amendment is to:

Extend the date quotes are due from 6 December 2024 to 9 December 2024.

## Award on USAspending

- Recipient: Okada Supply Company LLC (UEI MNTYPCWQ2CL6)
- Contract: FA524025P0011, purchase order
- Obligated: $48,000.35
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number FA524025Q2004 equals the FPDS solicitation identifier; same awarding office FA5240 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA524025P0011_9700_-NONE-_-NONE-/


## Publications

- November 19, 2024: Solicitation, due December 2, 2024 at 6:00 PM EST. Notice 3e634c6f85944b52b706e9975a0130b8. https://sam.gov/workspace/contract/opp/3e634c6f85944b52b706e9975a0130b8/view
- December 2, 2024: Solicitation, due December 5, 2024 at 6:00 PM EST. Notice e804b0a305fe4e82a950de1116f29148. https://sam.gov/workspace/contract/opp/e804b0a305fe4e82a950de1116f29148/view
- December 5, 2024: Solicitation, due December 8, 2024 at 6:00 PM EST. Notice 1d5385da5fac4ec2b0d47ab7f2caf77f. https://sam.gov/workspace/contract/opp/1d5385da5fac4ec2b0d47ab7f2caf77f/view

## Points of contact

- 2nd Lt Jake Jandra, jake.jandra.1@us.af.mil, 6713664686
- TSgt Samuel Gordon, samuel.gordon@us.af.mil, 6713665558

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa524025q2004.