# 36 MXS Mobile Inflatable Paint Booth (Andersen AFB, Guam)

Canonical: https://abierto.us/opportunities/fa524025qm162

- Solicitation number: FA524025QM162
- Notice type: Combined synopsis and solicitation (first published as sources sought)
- Status: Awarded to Federon Procurement Solutions
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA5240 36 Cons LGC (FA5240)
- NAICS: 326299 All Other Rubber Product Manufacturing
- Product or service code: 9320 Rubber Fabricated Materials
- 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 11, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/e19fdd8ad7ea49579e09ed595962abe9/view

## Description

**An Amendment has been made to the solicitation. Please see Attachment 5 for Amendment details.** DOCUMENT TYPE:

**COMBINED SYNOPSIS/SOLICITATION SOLICITATION NUMBER:**

**FA524025QM162 SOLICIATION TYPE:** REQUEST FOR QUOTES (RFQ)

**NAICS CODE:** 326299 – All Other Rubber Product Manufacturing SIZE STANDARD:

**650 Employees SET-ASIDE:** This requirement is a 100% Small Business Set Aside SUBJECT: 36 MXS Mobile Inflatable Paint Booth, Andersen AFB, Guam RESPONSE DATE: 08 September 2025 at 1300 Chamorro Standard Time (CHST)

**DESCRIPTION:** I. 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. II.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-05, effective date 07 August 2025, Defense Federal Acquisition Regulation Supplement change effective 17 January 2025, and Department of the Air Force Federal Acquisition Regulation Supplement DAFFARS change effective 16 October 2024. See Solicitation Attachments for full details regarding this solicitation.

## Award on USAspending

- Recipient: Federon Procurement Solutions (UEI X17PAT4BEDJ8)
- Contract: FA524025P0129, purchase order
- Obligated: $37,040.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number FA524025QM162 equals the FPDS solicitation identifier; same awarding office FA5240 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA524025P0129_9700_-NONE-_-NONE-/


## Publications

- August 24, 2025: Sources sought, due August 26, 2025 at 9:00 PM EDT. Notice 516cfc6115e344cc81aa36c290837c7d. https://sam.gov/workspace/contract/opp/516cfc6115e344cc81aa36c290837c7d/view
- August 25, 2025: Sources sought, due August 26, 2025 at 9:00 PM EDT. Notice fd0ba9c5c94a42abbdd6e0a0ba061921. https://sam.gov/workspace/contract/opp/fd0ba9c5c94a42abbdd6e0a0ba061921/view
- September 3, 2025: Combined synopsis and solicitation, due September 7, 2025 at 11:00 PM EDT. Notice 916e517af2d04997834d383dd0f87f0b. https://sam.gov/workspace/contract/opp/916e517af2d04997834d383dd0f87f0b/view
- September 3, 2025: Combined synopsis and solicitation, due September 7, 2025 at 11:00 PM EDT. Notice d0140c954b764b15bf5294cbcca44c7f. https://sam.gov/workspace/contract/opp/d0140c954b764b15bf5294cbcca44c7f/view
- September 11, 2025: Combined synopsis and solicitation, due September 14, 2025 at 11:00 PM EDT. Notice e19fdd8ad7ea49579e09ed595962abe9. https://sam.gov/workspace/contract/opp/e19fdd8ad7ea49579e09ed595962abe9/view

## Points of contact

- Lee Michael D. Rosario, lee_michael.rosario@us.af.mil, 6713664257
- Gerardine Mendiola, gerardine.mendiola@us.af.mil, 6713661702

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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/fa524025qm162.