Solicitation
R-11 Refueler Tank Repair and Pressure Test
W50SLF25QA012
Department of the Army, W7M4 Uspfo Activity Hiang 154. Automotive Body, Paint, and Interior Repair and Maintenance.
Awarded
$16,630.00 obligated so far on USAspending
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This one was awarded in 2025
2 like it are open now in automotive body, paint, and interior repair and maintenance
- Vehicle Collision Repair, 2019 Ford F-150
Department of the Army, W7MX Uspfo Activity Caang 144
PresolicitationSmall businessNAICS 811121Fresno, CAW50S6T27Q1001Closes in 5 daysNov 6 - FIRE APPARATUS INTERCOM SYSTEM UPLIFT AND INSTALLATION
Department of the Air Force, FA2823 Aftc Pzio
Combined synopsis and solicitationSmall businessNAICS 811121Eglin AFB, FLFA282326Q0065Closes in 307 daysSep 4, 2027
Description
As published on SAM.gov.
This written Request for Quote (RFQ) is for commercial services prepared in accordance with the format in FAR Part 12 - Acquisition of Commercial Products and Commercial Services as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Submit written offers only, oral offers will not be accepted.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2025-05 August 7, 2025 and DFARS DPN 20250117. This procurement is being issued as a Full and Open Competition under North American Industrial Classification Standard (NAICS) 811121, “Automotive Body, Paint, and Interior Repair and Maintenance” with a size standard in millions of dollars: $9M.
Attachments: Solicitation – W50SLF25QA012; Statement of Work; and Wage Determination 2015-5689 rev 26. Quotes are due NLT August 28, 2025 at 8:00 AM Hawaii Standard Time to jonathan.weber.14@us.af.mil. Use the solicitation number W50SLF25QA012 in the subject line. Telephone calls or facsimiles will not be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- CPH LLC
- UEI
- X2T1KCE3K611
- CAGE
- 9HPX9
- Vendor location
- Kapolei, HI
- Contract
- W50SLF25PA010, purchase order
- Obligated
- $16,630.00
- Actions
- 1 between August 28, 2025 and August 28, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- FY25 F41C3 154LRS VM AF9 R11 Repairs Basic
- Match
- solicitation number W50SLF25QA012 equals the FPDS solicitation identifier; same awarding office W50SLF (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.
August 26, 2025
Solicitation
Due August 28, 2025 at 2:00 PM EDT. SAM.gov, notice 4c027fb59df24cdc990bf51415cb0a6b
Points of contact
- Jonathan Weberjonathan.weber.14@us.af.mil