FY26 LRS vertical carousels

Active Purchase Order Awarded Last action

Contract number
FA462026P0016
Awardee
Awarding agency
Obligated
$689,822

Award facts

Opportunity
Contract value 100% obligated
$689,821.94 Current and potential, with all options
Completion date 90% complete
Current and potential, with all options
Contracting staff
NAICS code
333922 Conveyor and Conveying Equipment Manufacturing
PSC
3990 Miscellaneous Materials Handling Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairchild AFB, WA 99011, USA

Award details come from SAM.gov/FPDS.

About this award

Air Mobility Command awarded a purchase order to 10Gfedsupply, LLC, a service-disabled veteran-owned small business, for $689,821.94 on May 1, 2026, under a total small business set-aside for FY26 vertical carousels. Work is performed at Fairchild Air Force Base, Washington. The order covers removal and installation of seven vertical carousel filing systems with specified technical requirements including 480-volt three-phase power, emergency hand cranks, automatic chain tensioners, access opening lights, and safety-light curtains. The contractor provides certified electricians for power work, material handling equipment, and disposal of old carousel debris. Ultimate completion is November 13, 2026. The procurement originated from RFQ FA462026QA202, posted January 8, 2026, with firm fixed price evaluated on price and Supplier Performance Risk System assessment.

Quick answers

Who was awarded contract FA462026P0016?

FA462026P0016 was awarded to 10Gfedsupply, LLC by Air Mobility Command (Air Force) on May 1, 2026.

How much is contract FA462026P0016 worth?

The government has obligated $689,822 on FA462026P0016.

Was contract FA462026P0016 competed?

The extent of competition for FA462026P0016 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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