# USAFA Sijan Hall Dormitory Furniture Disposal

Canonical: https://abierto.us/opportunities/fa700024q0105

- Solicitation number: FA700024Q0105
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Arrow Moving & Storage of Colorado Inc. for $179,000.00
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA7000 10 Cons LGC (FA7000)
- NAICS: 484210 Used Household and Office Goods Moving
- Product or service code: S215 Warehousing and Storage Services
- Set-aside: Total small business set-aside
- Place of performance: USAF Academy, Colorado
- County: El Paso County (FIPS 08041). https://abierto.us/counties/el-paso-county-co-08041
- First posted: September 6, 2024
- Last posted: October 7, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/4f3c701a41164c6a84ee937b0a7a19c6/view

## Description

The United States Air Force Academy (USAFA) has a requirement to clear USAFA Sijan Hall dormitory storage areas of excess furniture and trash to include but not limited to 5000 metal bookshelves, 200 office chairs, 5000 lounge chairs, 100 specialized desk, broken damage metal desk and uppers, metal lockers, storage racks, small miscellaneous electrical equipment (lights, table lamps, small appliances) in the cadet dormitory storage areas.

All government furniture will be turned into DLA Disposal Services at Fort Carson. Contractor is expected to accomplish all paperwork with DLA Disposal Services, set up appointments and adhere to DLA Disposal Services rules - transportation, loading, palatalization, banding of pallets. Items that do not require DLA Disposal Services turn in shall be disposed of in accordance with federal/local policies on refuse disposal.

Any electronic equipment shall be turned in per Colorado state regulation either to DLA Disposal Services or an electronic disposal site. See Solicitation and PWS for further details. AMENDMENT 0001 - Add Site Visit, Revisions in RFQ, and incorporate PWS v2.0 Site Visit Meeting Minutes and Questions and Answers Spreadsheet added

## Award on USAspending

- Recipient: Arrow Moving & Storage of Colorado Inc. (UEI Q931M1XECNM6)
- Contract: FA700024P0104, purchase order
- Obligated: $179,000.00
- Competition: Competed Under SAP, 16 offers received
- Link: solicitation number FA700024Q0105 equals the FPDS solicitation identifier; same awarding office FA7000 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA700024P0104_9700_-NONE-_-NONE-/


## Publications

- September 6, 2024: Combined synopsis and solicitation, due September 19, 2024 at 4:00 PM EDT. Notice e5dccc77fa424e76916425e9e84d9184. https://sam.gov/workspace/contract/opp/e5dccc77fa424e76916425e9e84d9184/view
- September 13, 2024: Combined synopsis and solicitation, due September 23, 2024 at 4:00 PM EDT. Notice 7224644fc1b6410486be9b11cd080456. https://sam.gov/workspace/contract/opp/7224644fc1b6410486be9b11cd080456/view
- September 20, 2024: Combined synopsis and solicitation, due September 23, 2024 at 4:00 PM EDT. Notice 440d7fb409b6454ea8a6cb8d43cf8357. https://sam.gov/workspace/contract/opp/440d7fb409b6454ea8a6cb8d43cf8357/view
- October 7, 2024: Award notice. Notice 4f3c701a41164c6a84ee937b0a7a19c6. https://sam.gov/workspace/contract/opp/4f3c701a41164c6a84ee937b0a7a19c6/view

## Points of contact

- Andrew Richardson, andrew.richardson.25@us.af.mil, 7193338087
- Kristin Heikkila, kristin.heikkila@us.af.mil, 7193333961

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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/fa700024q0105.