6973GH-25-R-00145-0001.pdf
PDF 137 KB Posted
- Attached to
- Multiple Year Surge Protection Devices Procurement Federal contract opportunity
- Solicitation number
- 6973GH-25-R-00145
About this file
This document is a Solicitation/Contract/Order for Commercial Items (SF 1449) issued by the FAA Aeronautical Center's Logistics Center Acquisition division. The solicitation number is 6973GH-25-R-00145, with an issue date of 09/22/2025 and an offer due date of 10/01/2025 at 1500 CT. The acquisition is set aside for small businesses, with a size standard of 100.00%, and the NAICS code was updated in Amendment 0001. Potential offerors are instructed to complete the solicitation documents, provide pricing information, and submit representations and certifications. The solicitation requires electronic submission of offers to Samantha.A.Pearce@faa.gov, and supporting documentation for offer prices may be requested. The contracting officer reserves the right to request additional pricing documentation such as commercial price lists or invoices.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 6973GH-25-R-00145-0003.pdf | ||
| Schedule B - SPD BID SHEET.xlsx | XLSX spreadsheet | |
| 6973GH-25-R-00145-0002.pdf | ||
| Organizational Experience Questionnaire.pdf | ||
| Surge Protection Devices Procurement SOW.pdf | ||
| FAA-STD-019G Surge Protective Device Specs.pdf | ||
| Provision 61 Terms and Conditions Rev G.pdf | ||
| SIR 6973GH-25-R-00145.pdf | ||
| Schedule B - SPD BID SHEET.xlsx | XLSX spreadsheet |
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Text version
SEE ADDENDUMIS CHECKED.
CODE 17a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE 16a. CONTRACTOR/
TELEPHONE NO.
16b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
AAQ710-AFN
BLDG 014-AHQ, ROOM 233A
PO BOX 25082
FAA AERONAUTICAL CENTER
AAQ-710 LOGISTICS CENTER ACQ
CODE 15. ADMINISTERED BYCODE 14. DELIVER TO
X
X
SEE SCHEDULE
BLOCK IS MARKED
335999
SIZE STANDARD:
100.00% FORSET ASIDE
UNRESTRICTED
AAQ710-AFN
OKLAHOMA CITY OK 73125
BLDG 014-AHQ, ROOM 233A
PO BOX 25082
FAA AERONAUTICAL CENTER
AAQ-710 LOGISTICS CENTER ACQ
RFPIFB
11. DELIVERY FOR FOB10. THIS ACQUISITION ISCODE 9. ISSUED BY
RFQ
13. METHOD OF SOLICITATION
DESTINATION UNLESS
SIC:
SMALL BUSINESS
12. DISCOUNT TERMS
10/01/2025 1500 CT
09/22/2025
405-954-7739Samantha Pearce
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME
4. ORDER NUMBER3. AWARD/ 2. CONTRACT NO.
7.
6. SOLICITATION
6973GH-25-R-00145
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2
OFFEROR TO COMPLETE BLOCKS 12, 16, 22, 23, & 28
OKLAHOMA CITY OK 73125
EFFECTIVE DATE
17b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 17a. UNLESS BLOCK BELOW
ISSUE DATE
23.
AMOUNT
22.
UNIT PRICE
21.
UNIT
20.
QUANTITY
19.
SCHEDULE OF SUPPLIES/SERVICES
18.
ITEM NO.
1. Complete Solicitation documents in the Terms and Conditions including price information and ensure the representations and certifications are
Continued ...
27. AWARD OF CONTRACT: REFERENCE
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
Samantha A. Pearce
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
40d. TOTAL CONTAINERS40c. DATE REC'D (YY/MM/DD)
40b. RECEIVED AT (Location)
40a. RECEIVED BY (Print)
26. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
38. PAID BY37. S/R VOUCHER NUMBER36. S/R ACCOUNT NUMBER
35. CHECK NUMBER
FINALCOMPLETE PARTIAL
34. PAYMENT
39c. DATE39b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
39a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32c. DATE32b. SIGNATURE OF AUTHORIZED CONTRACT AUTHORITY
REPRESENTATIVE
FINALPARTIAL
CORRECT FOR
33. AMOUNT VERIFIED 32. VOUCHER NUMBER
CONTRACT, EXCEPT AS NOTED
ACCEPTED, AND CONFORMS TO THEINSPECTEDRECEIVED
30a. QUANTITY IN COLUMN 20 HAS BEEN
29c. DATE SIGNED
28a. SIGNATURE OF OFFEROR/CONTRACTOR 29a. CONTRACT AUTHORITY (SIGNATURE OF CONTRACTING OFFICER)
28c. DATE SIGNED28b. NAME AND TITLE OF SIGNER (Type or Print) 29b. NAME OF CONTRACTING OFFICER (Type or Print)
31. SHIP NUMBER
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 HEREIN.
25. TOTAL AWARD AMOUNT (For Contract Authority Use Only)24. ACCOUNTING AND APPROPRIATION DATA
OFFER
ITEM NO.
SUPPLIES/SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 2
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
6973GH-25-R-00145/0001
(A) (B) (C) (D) (E) (F) in accordance with SAM.
2. Support documentation for offer prices
(commercial price list, invoices, etc.) maybe requested.
3. Submit offer electronically to
Samantha.A.Pearce@faa.gov.
The purpose of Amendment 0001 is to update the NAICS Code on the front page of the SIR. The due date is unchanged. All other terms and conditions remain unchanged and in full force and effect.
LIST OF CHANGES:
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