Industrial Process Equipment (IPE) Maintenance Material
Closed Pre-Solicitation Posted
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- Solicitation number
- FA822725Q4000
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Place of performance
- Hill Air Force Base, Utah 84056, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking to establish a five-year Blanket Purchase Agreement (BPA) for Industrial Process Equipment (IPE) Maintenance Material at Hill Air Force Base. The 309th Maintenance Support Group (MXSG) requires a vendor to procure recurring high-dollar maintenance materials that exceed the government purchase card micro-purchase threshold. Key contract requirements include delivering standard stock items within 10 days of order, identifying items with lead times greater than 30 days, and providing standard commercial warranty. The opportunity is open to both large and small businesses classified under NAICS code 332510 (Hardware Manufacturing) with a 750-employee size standard. Responses to the Sources Sought Synopsis are due by January 7, 2025, and must be submitted to Heather Minchey, with respondents required to provide comprehensive business information including socioeconomic status, CCR registration, and ownership details.
The procurement is not designated with any specific set-aside, allowing broad participation from potential vendors. Deliveries will be made to Larry Richins at Building 843 on Hill Air Force Base in Utah. While specific award values are not disclosed in the documents, the description suggests this is a significant recurring procurement with high-dollar volume above standard purchase card limits. The five-year BPA indicates a substantial, long-term commitment to maintaining industrial process equipment. Contractors must demonstrate capability to rapidly source materials, with a specific requirement to notify 309 MXSG/PS of estimated delivery dates within 4 business days for items with lead times exceeding 30 days. The procurement focuses on hardware manufacturing materials, specifically targeting hand tools and non-powered equipment categorized under Product Service Code 5120.
Notice text
309th Maintenance support group (MXSG) production support is required to establish a five-year blanket purchase agreement (BPA) for the purchase of industrial process equipment (IPE) maintenance material. The material purchased is considered a re-occurring high dollar need over the government purchase card (GPC) micro purchase threshold. The vendor shall be responsible for procurement items listed below on behalf of the government.
Files
| File | Type | Posted |
|---|---|---|
| 12517 PS High Dollar Reocccurring Items Product Description.docx | DOCX document | |
| Sources Sought Synopsis.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| NDI Hoist Rail Services | Solicitation | |
| This notice | Pre-Solicitation |
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