Combined synopsis and solicitation, total small business set-aside
USAFA - Material Polisher
FA700025Q0062
Department of the Air Force, FA7000 10 Cons LGC. Analytical Laboratory Instrument Manufacturing.
Awarded
Allied High Tech Products, Inc.
$35,608.70 obligated so far on USAspending
Description
As published on SAM.gov.
Amendment 1: To respond to Contractor questions.
Question 1: Is this a brand new contract?
Answer: Yes. This is brand new contract.
Question 2: Does the end user have a brand/model preference for the material poliser or should I just bid to the specs?
Answer: We will be evaluating based on the specs provided. The United States Air Force Academy (USAFA) has a requirment for a new material polisher for the metallography lab.
At a minumum, the equipment must: - Be a material polisher intended for use in a metallurgy laboratory. - Include 12” polishing platens useable with magnetic polishing/grinding discs. - Include integrated and automated dispensing of 5+ polishing fluids/suspensions. - Pump system capable of flushingoxide solution after use. - Pump system utilizes magnetically driven stirring to prevent settling of suspensions. - Include a splash shield. - Runs on ~240V. - Includes a sample loading system, if needed. - Plate speed range including 50-500 RM. - Be able to prepare 6 or more 1.25” samples simultaneously. - Be able to run in either central force or individual force modes. - Head rotation speed range including 50-150RPM. - Be able to store 5+ user defined sequences. - Includes an emergency shut-off switch. - Includes a 1 year warranty starting from the day of install. - Complete initial setup and verify the machine is working properly. - Include 6 hours of on-site training after the contractor completes initial setup.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Allied High Tech Products, Inc.
- UEI
- EN94BAJ13GL5
- CAGE
- 0WVC6
- Vendor location
- Cerritos, CA
- Contract
- FA700025P0126, purchase order
- Obligated
- $35,608.70
- Actions
- 1 between September 30, 2025 and September 30, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Material Polisher
- Match
- solicitation number FA700025Q0062 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
- Andrew Richardsonandrew.richardson.25@us.af.mil7193338087
- Jozlyn Kileyjozlyn.kiley@us.af.mil7193338010
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