Combined synopsis and solicitation, total small business set-aside
USAFA Exterior Patch and Lettering
FA700024Q0088
Department of the Air Force, FA7000 10 Cons LGC. Sign Manufacturing.
Awarded
Avalanche Sign Contracting, LLC
$28,740.00 obligated so far on USAspending
Description
As published on SAM.gov.
USAFA Exterior Patch and Lettering The purpose of this combined synopsis and solicitation is for the purchase, delivery, and installation of patches and lettering in drillable zone on exterior of building. Full and complete combined synopsis and solicitation is attached.
SALIENT CHARACTERISTICS/REQUIRED SPECIFICATIONS -Vendor must provide installation services and provide all material required to install the products -Must remove current signage from exterior walls. -Patches should be HDU material, painted multiple colors, installed with a flush fastener. -Lettering should be fabricated stainless steel with a brushed finish, including removable faces for a flush fastener installation. -The Vendor should provide the squadron with a proof of the patch designs, for approval, prior to beginning manufacturing to include colors and sizing. -The patches should be 5-6 feet in width with length scaled appropriately to match the patch design. -Vector art files of the patches will need to be drafted by the vendor. -Deliverables will include 3 squadron patches (5-6ft wide) and lettering reading "94th Flying Training Squadron" and "306 Operations Support Squadron" (8in black aluminum) -Color codes and line drawings must be followed for patches (attached) -Patches will be installed roughly 8-10 feet off the ground while lettering will be closer to 8 feet. -The 306OSS patch and lettering will be installed on a concrete wall while the 94FTS patches and lettering will be installed on a decorative metal cladding with an air gap behind before a concrete wall.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Avalanche Sign Contracting, LLC
- UEI
- K9DRA3R6ULS6
- CAGE
- 8ZUL5
- Vendor location
- Colorado Springs, CO
- Contract
- FA700024P0070, purchase order
- Obligated
- $28,740.00
- Actions
- 1 between September 3, 2024 and September 3, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 94 FTS_306 Oss Lettering and Patches
- Match
- solicitation number FA700024Q0088 equals the FPDS solicitation identifier; same awarding office FA7000 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Brianna Morphisbrianna.morphis@us.af.mil
- Nicole Cibulanicole.cibula@us.af.mil
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