26P0080 Award.pdf
PDF 3 MB Posted
- Attached to
- FY26 Broom Cassettes
- Solicitation number
- FA462026P0080
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Air Force for the delivery of broom cassettes to Fairchild Air Force Base, Washington.
The contract is awarded to United Rotary Brush Corporation (CAGE Code 26275) with a total award amount of USD $58,898.00. Two line items are specified: Item 0001 requires delivery of 1 broom cassette (Part #29-CW233252) at USD $6,500.00 firm fixed price, and Item 0002 requires delivery of 9 broom cassettes (Part #29-CW265224) at USD $5,822.00 each for a total of USD $52,398.00. Both items are priced as firm fixed price under Product Service Code 7920. The requisition number is F1X3076110A001, and the contract number is FA462026P0080, issued on 23 September 2026. The solicitation is set aside for small business concerns. Delivery shall be made to 92 CES SNOW BARN, AF BPN No MLSBILLS PROCESSES, 405 S Doolittle Street, Suite 204, Building 2025, Fairchild AFB, WA 99011-9403 within 10 calendar days from the date of award. Net 30 discount terms apply. Payment will be made by ACCTG DISB STA NR 387700 located at DFAS DEAMS in Limestone, Maine. The contractor must submit invoices and receiving reports via the Wide Area Workflow (WAWF) system per DFARS clause 252.232-7003. All items require unique item identification per DFARS 252.211-7003, with data marking on items using two-dimensional data matrix symbols per ISO/IEC 15022 standards.
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