# Fiber Splicing Trailers

Canonical: https://abierto.us/opportunities/fa910125qb071

- Solicitation number: FA910125QB071
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Midway Trailers, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA9101 Aedc PKP Procrmnt BR (FA9101)
- NAICS: 336214 Travel Trailer and Camper Manufacturing
- Product or service code: 2330 Trailers
- Set-aside: Total small business set-aside
- Place of performance: Holloman Air Force Base, New Mexico
- County: Otero County (FIPS 35035). https://abierto.us/counties/otero-county-nm-35035
- First posted: July 24, 2025
- Last posted: July 30, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/dfbb870de51e4a37a89a757d556acd66/view

## Description

30 Jul 25 - Attached Questions and Answers 29 Jul 25 - Attached Questions and Answers This is a combined synopsis/solicitation set-aside 100% for Small Business. The subject requirement is for a commercial product; as such, this solicitation is prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.

This solicitation is not authorization to begin performance, and in no way obligates the Government for any costs incurred by the offeror associated with developing an offer. The Government reserves the right not to award a contract in response to this RFQ. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established.

The purpose of this solicitation is for the Government to obtain a quantity of two, Fiber Splicing Trailers. To meet this requirement, the vendor shall supply two fiber splicing trailers meeting the specification outlined in Attachment 1 – Fiber Splicing Trailer Specifications.

## Award on USAspending

- Recipient: Midway Trailers, Inc. (UEI C31JDLBJ8964)
- Contract: FA910125PB078, purchase order
- Obligated: $52,350.00
- Competition: Competed Under SAP, 25 offers received
- Link: solicitation number FA910125QB071 equals the FPDS solicitation identifier; same awarding office FA9101 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA910125PB078_9700_-NONE-_-NONE-/


## Publications

- July 24, 2025: Combined synopsis and solicitation, due August 1, 2025 at 2:00 PM EDT. Notice cce2ee73a85d407596bc4922ea748f6b. https://sam.gov/workspace/contract/opp/cce2ee73a85d407596bc4922ea748f6b/view
- July 29, 2025: Combined synopsis and solicitation, due August 1, 2025 at 2:00 PM EDT. Notice 6127d8bf085c4e708fc1b3c879f53e06. https://sam.gov/workspace/contract/opp/6127d8bf085c4e708fc1b3c879f53e06/view
- July 30, 2025: Combined synopsis and solicitation, due August 1, 2025 at 2:00 PM EDT. Notice dfbb870de51e4a37a89a757d556acd66. https://sam.gov/workspace/contract/opp/dfbb870de51e4a37a89a757d556acd66/view

## Points of contact

- Bethany Hill, bethany.hill.3@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/fa910125qb071.