Combined synopsis and solicitation, total small business set-aside
FA8604, MQ9 Fuselage and Wings/Tails Trailer Paint Services
FA860425RB012
Department of the Air Force, FA8604 AFLCMC Pzi. Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
Awarded
Production Paint Finishers Inc.
$14,778.08 obligated so far on USAspending
Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation (“solicitation” hereafter), which is expected to result in award of a Firm Fixed Price contract for commercial items, Painting Services for Fuselage and Wings/Tails Parts and Assemblies for MQ9 Trailer production., as described in the Performance Work Statement (Attachment 1).
The solicitation is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and another written solicitation will not be issued. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government.
The following factors shall be used to evaluate offers: 1. Ability to comply with the requirements of the Performance Work Statement as evidenced by providing a complete description of the service to be provided; and 2. Determination of a Fair and Reasonable Price (Lowest Price Technically Acceptable). The Government reserves the right to award without discussions or make no award at all depending upon (1) the quality of proposals received and (2) the price fair and reasonableness of proposals received.
Solicitation Number:
FA8604-25-R-B012 NAICS Code:
332812 Small Business Size Standard: 500 employees Set-Aside:
Yes, Total Small Business Set-Aside Solicitation Closing Date: Proposals must be received not later than 3:00pm Eastern Standard Time, 20 March 2025. Submit electronic proposals via e-mail to:
Both emily.gomez.3@us.af.mil and andrew.petersen.3@us.af.mil. Any correspondence sent via e-mail must contain the subject line “Solicitation FA8604-25-R-B012.” The entire proposal must be contained in a single e-mail that does not exceed 15 megabytes including attachments, if any. E-mails with compressed files are not permitted. Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files).
Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson. If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent. The email filter may delete any other form of attachments.
Address questions regarding this solicitation to Emily Gomez via e-mail at emily.gomez.3@us.af.mil and Andrew Petersen via e-mail at andrew.petersen.3@us.af.mil.
A detailed description of the requirement including a draft contract with line items, period of performance, inspection and acceptance information, other terms and conditions, provisions and clauses, representations and certifications, specific instructions for submission of proposals, an explanation of how proposals will be evaluated, & performance work statement, are provided in the attached documents.
Upon award, any provisions that were in the draft contract (including representations and certifications) will be removed from the award document. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-06.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Production Paint Finishers Inc.
- UEI
- XAYBKB6DV6J5
- CAGE
- 3HVV1
- Vendor location
- Bradford, OH
- Contract
- FA860425PB018, purchase order
- Obligated
- $14,778.08
- Actions
- 1 between April 14, 2025 and April 14, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- MQ9 Trailer Paint Services for Two (2) Fueslage Trailers and Two (2) Wings/Tails Trailers
- Match
- solicitation number FA860425RB012 equals the FPDS solicitation identifier; same awarding office FA8604 (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.
February 28, 2025
Combined synopsis and solicitation
Due March 14, 2025 at 3:00 PM EDT. SAM.gov, notice 49f0fcdc38e64082886cbae29731cc05
March 5, 2025
Combined synopsis and solicitation
Due March 14, 2025 at 3:00 PM EDT. SAM.gov, notice 62c3b2c3efff4c668f1ba04a1339e0f6
March 11, 2025
Combined synopsis and solicitation
Due March 14, 2025 at 3:00 PM EDT. SAM.gov, notice d5fb107d29994da5af449a1f122ad8ed
March 13, 2025
Combined synopsis and solicitation
Due March 14, 2025 at 3:00 PM EDT. SAM.gov, notice 196c5f127759483bb4cfd35b260e9184
March 14, 2025
Combined synopsis and solicitation
Due March 20, 2025 at 3:00 PM EDT. SAM.gov, notice 8c96c2d91ad64ce0a63445dc75e24e0a
Points of contact
- Emily A. Gomezemily.gomez.3@us.af.mil
- Andrew Petersenandrew.petersen.3@us.af.mil
Also open from this buyer
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