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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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 9, 2024

    Combined synopsis and solicitation

    Due August 21, 2024 at 3:00 PM EDT. SAM.gov, notice 8d3791aff59e4501820161d9f160981e

  2. August 15, 2024

    Combined synopsis and solicitation

    Due August 21, 2024 at 3:00 PM EDT. SAM.gov, notice d061fa1b79ad46eebe512b42964f0d73

Points of contact