2.2.1 70FB8026Q00000026.pdf

PDF 257 KB Posted Jun 16, 2026

Attached to: Fire System Repairs and Inspection Services at the FEMA Selma Transportable Housing Storage Site (THSS)
Solicitation number: 70FB8026Q00000026
Issued by: Federal Emergency Management Agency Community Survivor Assistance Section

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Written by GovTribe AI · Jun 16, 2026

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Federal Emergency Management Agency (FEMA) for a women-owned small business (WOSB) set-aside.

The contracting officer, Ejona Lika, issued this delivery order (70FB8026Q00000026) on June 16, 2026, with an offer due date of June 30, 2026 at 1100 ET. The contract is for firm fixed price repair work and inspection services for the fire system of the FEMA Transportable Housing Storage Site (THSS) in Selma, Alabama, in accordance with a Statement of Work. The base period of performance runs from July 28, 2026 to July 27, 2027. The contract includes four contract line items (CLINs) for the base period: CLIN 0001 for fire system repairs/replacement (firm fixed price); CLIN 0002 for additional repairs/replacement (not-to-exceed, optional as needed); CLIN 0003 for fire system inspections (firm fixed price); and CLIN 0004 for any other future maintenance (not-to-exceed $30,000, optional as needed). Four additional one-year option periods are included, each exercisable on July 27 of the respective year, with corresponding fire system inspection and maintenance CLINs for years 2027–2030 (CLINs 1003–1004, 2003–2004, 3003–3004, and 4003–4004). The contract size standard is $12.5 million, with NAICS code 811310. The delivery location and administering agency is FEMA in Pasadena, California. Offerors must complete blocks for discount terms, contractor information, unit pricing, and amounts; the contracting officer will sign and accept the offer by reference to the solicitation.

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Other files

File	Type	Posted
2.2.1 RFQ - 70FB8026Q00000026 Terms and Conditions.docx	DOCX document	Jun 16, 2026
2.2.1.i Attachment 1 Statement of Work.pdf	PDF	Jun 16, 2026
2.2.1.ii Attachment 2 Pricing Template.xlsx	XLSX spreadsheet	Jun 16, 2026

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3.AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.

FAR 52.212-3 AND 52.212-5 ARE ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

DATED.

OFFER

ADDENDA

70FB8026Q00000026

FEDERAL EMERGENCY MANAGEMENT AGENCY

AREA FIELD OFFICE AFO

5 N FAIR OAKS AVE

PASADENA CA 91103

06/30/2026 1100 ET

Ejona Lika

FEMA DR-4750-CA

Ejona Lika

811310

$12.5

06/16/2026

FEMA

Firm Fixed Price Delivery Order for Repair Work and Inspection Services for the Fire System of the FEMA Transportable Housing Storage Site

(THSS) in Selma, Alabama in accordance with the

Statement of Work.

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

Period of Performance: 07/28/2026 to

07/27/2027

0001 Selma THSS Fire System Repairs/ Replacement -

Firm Fixed Price

0002 Selma THSS Fire System Additional Repairs/

Replacement - Not to Exceed $_________ obligation subject to adjustment once a firm price is established. This is a firm CLIN ONLY if your price does not exceed the maximum line item or total price in the Schedule. Submit invoices to the Contracting Officer. If you cannot perform in exact accordance with this order, Withhold Performance, and notify the

Contracting Officer immediately, giving your quotation. (Optional - As Needed)

0003 Fire System Inspections - Firm Fixed Pric

0004 Any Other Future Maintenance (Optional - As

Needed) - Not to Exceed $30,000.00 obligation.

This is a firm CLIN ONLY if your price does not exceed the maximum line item or total price in the Schedule. Submit invoices to the

Contracting Officer. If you cannot perform in exact accordance with this order, Withhold

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)