# Portable X-Ray System

Canonical: https://abierto.us/opportunities/fa812524q0034

- Solicitation number: FA812524Q0034
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Test Equipment Distributors LLC for $154,680.00
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA8125 AFSC Pzima (FA8125)
- NAICS: 334517 Irradiation Apparatus Manufacturing
- Product or service code: 6680 Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments
- Set-aside: Total small business set-aside
- Place of performance: Tinker AFB, Oklahoma
- County: Oklahoma County (FIPS 40109). https://abierto.us/counties/oklahoma-county-ok-40109
- First posted: April 9, 2024
- Last posted: May 21, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/951bdf8293904fd3a09b5817ad68b132/view

## Description

**An amendment to the solicitation was made due to the NAICS being entered incorrectly** This is a solicitation notice for the procurement of four (4) Portable X-Ray Systems In Accordance with the Item Description as a 100% small business set aside requirement. FOB destination is Tinker AFB OK. Any questions related to this Solicitation need to be submitted in writing two (2) days prior to the closing date stated on page 1 of the Solicitation. Quotes will be accepted on or before the closing date stated on page 1 of the solicitation. When returning this Standard form 1449, please complete the following:

1. Please complete Company Information (Name & Address) and CAGE Code in Block 17a.

2. Please wet sign, put the name and title of signer, and date signed in blocks 30a., 30b., and 30c. respectively.

3. Please insert pricing on Page 3 along with net amount & delivery times 4. Please complete information in all “Fill-in” provisions and clauses, especially: a.

FAR 52.212-3 (when applicable) b.

FAR 52.225-18 c.

FAR 52.204-24 d.

FAR 52.204-26 5. Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2. 6. Please include delivery lead time on page 3.

## Award on USAspending

- Recipient: Test Equipment Distributors LLC (UEI C265V31L69K3)
- Contract: FA812524P0050, purchase order
- Obligated: $154,680.00
- Competition: Competed Under SAP, 8 offers received
- Link: award number FA812524P0050 equals the contract number; same awarding office FA8125 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA812524P0050_9700_-NONE-_-NONE-/


## Publications

- April 9, 2024: Presolicitation. Notice d85c292e55e946649cf2715a7776341a. https://sam.gov/workspace/contract/opp/d85c292e55e946649cf2715a7776341a/view
- April 10, 2024: Solicitation, due April 25, 2024 at 1:00 PM EDT. Notice 3484ae1fb001463684989c432938df4d. https://sam.gov/workspace/contract/opp/3484ae1fb001463684989c432938df4d/view
- May 14, 2024: Solicitation, due April 25, 2024 at 1:00 PM EDT. Notice 531b3b348b7a404dbd56ae795a413eba. https://sam.gov/workspace/contract/opp/531b3b348b7a404dbd56ae795a413eba/view
- May 15, 2024: Solicitation, due April 25, 2024 at 1:00 PM EDT. Notice 43dc94e686ee4fb1877852a2504b349b. https://sam.gov/workspace/contract/opp/43dc94e686ee4fb1877852a2504b349b/view
- May 21, 2024: Award notice. Notice 951bdf8293904fd3a09b5817ad68b132. https://sam.gov/workspace/contract/opp/951bdf8293904fd3a09b5817ad68b132/view

## Points of contact

- Madelyn Thompson, madelyn.thompson@us.af.mil, 4057399120
- Jason Shirazi, Jason.Shirazi@us.af.mil

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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/fa812524q0034.