2.4.1(o) Attachment O-Wage Determination Davis Bacon No. NJ20260037 Mod 1 05.18.26.pdf

PDF 853 KB Posted Sep 10, 2026

Attached to: FEMA Region 2 Naval Weapons Station Earle Building C-54 Comprehensive Facility Upgrades
Solicitation number: 70FBR226R00000016
Issued by: Federal Emergency Management Agency

About this file

Written by GovTribe AI · Sep 11, 2026

This is a wage determination document issued by the U.S. Department of Labor's Wage and Hour Division, establishing prevailing wage rates for construction and related work in New Jersey, specifically covering Monmouth County and multiple townships and boroughs within the region.

The document lists prevailing wage rates and fringe benefit percentages for numerous construction classifications including asbestos workers, bricklayers, carpenters, electricians, elevators operators, glaziers, ironworkers, laborers, painters, plumbers, roofers, sheet metal workers, and truck drivers. Wage rates range from approximately $28.37 to $69.97 per hour with fringe benefits ranging from 21.62 to 50.32 percent. The determination applies to federal and federally-assisted construction projects within the specified geographic area. The document includes detailed guidance on union rate identifiers (designations such as ◆SU◆, ◆UAVG◆, ◆SA◆, and ◆SC◆), explaining how prevailing wage rates are established through union negotiations, weighted averages, state adoption, or supplemental classifications. The document also outlines the wage appeals process, directing inquiries to the Wage and Hour Division's Branch of Wage Surveys and provides contact information for submitting appeals or requests for reconsideration to the appropriate DOL offices in Washington, DC.

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2.4.1(f) Attachment F-Wage Determination Davis Bacon No. NJ20260037 Mod 1 05.18.26.pdf	PDF	Aug 25, 2026
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2.4.1(f) Attachment F-Wage Determination Davis Bacon No. NJ20260037 Mod 1 05.18.26.pdf	PDF	Aug 24, 2026
2.4.1 Solicitation 70FBR226R00000016_001.pdf	PDF	Aug 24, 2026
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2.4.1(b) Attachment B-NWSE Building C-54 A100 Floor Plan.pdf	PDF	Aug 24, 2026
2.4.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf	PDF	Aug 24, 2026
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2.2.1 Solicitation 70FBR226R00000016.pdf	PDF	Aug 20, 2026
2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.xlsx	XLSX spreadsheet	Aug 20, 2026
2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf	PDF	Aug 20, 2026
2.2.1(e) Attachment E-Technical Evaluation Factors-Consolidation Requirement_08.03.2026.pdf	PDF	Aug 20, 2026
2.2.1(a) Attachment A-SOW_CONSOLIDATED-Roof Doors RRCC_Concrete_ v4_08.04.2026 Security Edits.pdf	PDF	Aug 20, 2026
2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf	PDF	Aug 20, 2026
2.2.1(f) Attachment F-Wage Determination Davis Bacon No. NJ20260037 Mod 1 05.18.26.pdf	PDF	Aug 20, 2026
2.2.1(c) Attachment C-Specs for Doors for Earle_07.28.26_OR.pdf	PDF	Aug 20, 2026

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!42 5� 1!4!�%7 2!�3$354B

Federal Emergency Management Agency

Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle

1. Purpose

2. Background

3. Scope of Work (Summary)

Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details.

3.1 Door Replacement and Upgrades

3.2 Roof Repair and Waterproofing

3.3 RRCC Facility Upgrade

3.4 Exterior Cement Repairs, Sidewalk Expansion, and Patio Renovation

b. Sidewalk Expansion (Warehouse Dock to Building Side Door):

c. Patio Area Renovation (Adjacent to Side Double Doors and Expanded Sidewalk):

Safety Process for 3.4

4. Performance Requirements

5. Performance Criteria

6. Contractor Deliverables

7. Period of Performance

8. Operating Constraints

9. Security and Access

10. Applicable Documents or References

11. Privacy Clauses

HSAR 3052.240-71 CONTRACTOR EMPLOYEE ACCESS (HSAR DEVIATION 25-12) (Effective November 3, 2025)

HSAR 3052.240-71 CONTRACTOR EMPLOYEE ACCESS ALT II (HSAR DEVIATION 25-12) (Effective

SECURITY LANGUAGE

Background Investigations:

Low Risk without Information System Access:

Low Risk with Information System Access:

Moderate Risk:

High Risk:

Background Investigation Process:

Continued Eligibility and Reinvestigation:

Exclusion by Contracting Officer:

OPSEC Training:

Insider Threat Training:

Facility Access:

Separation of Contract:

12. Points of Contact

Appendices:

Change Management

2.4.1(b) Attachment B-NWSE Building C-54 A100 Floor Plan.pdf

2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf

U.S. Department of Homeland Security

500 C Street, SW

Washington DC 20472

2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf

Pricing Proposal

1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf

STATEMENT OF WORK FOR:

Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle

Statement of Work (SOW) for Comprehensive Facility

Upgrades for Building C-54, Naval Weapon Station Earle

1. Purpose

The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes:

1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa...

2) Repair, restoration, and waterproofing of the office building roof.

3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure.

4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements.

These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements.

2. Background

3. Scope of Work (Summary)

Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details.

Background Investigations:

Low Risk without Information System Access:

Low Risk with Information System Access:

Moderate Risk:

High Risk:

Background Investigation Process:

Continued Eligibility and Reinvestigation:

Exclusion by Contracting Officer:

OPSEC Training:

Insider Threat Training:

2.2.1 Solicitation 70FBR226R00000016.pdf

Solicitation/Contract/Order for commercial products and commercial services

Requisition number

Contract number

Award/Effective date

Order number

Solicitation number

Solicitation issue date

For solicitation information call:

Name

Telephone number

Offer due date/local time

Issued by

Code

This acquisition is

NAICS

Size standard

Delivery for free on board (FOB) destination unless block is marked

Discount terms

This contract is a rated order under the defense priorities and allocations system - DPAS

Rating

Method of solicitation

Deliver to

Code

Administered by

Code

Contractor/Offeror

Code

Facility code

Telephone number

Check if remittance is different and put such address in offer

Payment will be made by

Code

Submit invoices to address shown in block 18a unless block below is checked

Accounting and appropriation data

Total award amount

Solicitation incorporates by reference

Addenda

Contract/purchase order incorporates by reference

Addenda

Contractor is required to sign this doc. and return:

Award of contract: reference

Signature of offeror/contractor

Name and title of signer

Signer date signed

Signature of contracting officer

Name of contracting officer

Contracting officer date signed

Authorized for local reproduction. Previous edition is not usable

Standard Form 1449 (Rev. 11/2021)

Quantity in column 21 has been

Signature of authorized government representative

Date

Printed name and title of authorized government representative

Mailing address authorized government representative

Telephone number of authorized government representative

Email number of authorized government representative

Ship number

Voucher number

Amount verified correct for

Payment

Check number

Stock record (S/R)

S/R account number

S/R voucher number

Paid by

I certify this account is correct and proper for payment

Signature and title of certifying officer

Date

Received by

Received at

Date received

Total containers

Standard Form 1449 (rev. 11/2021) Back

2.2.1(c) Attachment C-Specs for Doors for Earle_07.28.26_OR.pdf

2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf

U.S. Department of Homeland Security

500 C Street, SW

Washington DC 20472

2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf

Pricing Proposal

1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf

STATEMENT OF WORK FOR:

Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle

Statement of Work (SOW) for Comprehensive Facility

Upgrades for Building C-54, Naval Weapon Station Earle

1. Purpose

The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes:

2) Repair, restoration, and waterproofing of the office building roof.

3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure.

4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements.

These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements.

2. Background

3. Scope of Work (Summary)

Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details.

Background Investigations:

Low Risk without Information System Access:

Low Risk with Information System Access:

Moderate Risk:

High Risk:

Background Investigation Process:

Continued Eligibility and Reinvestigation:

Exclusion by Contracting Officer:

OPSEC Training:

Insider Threat Training:

2.2.1 Solicitation 70FBR226R00000016.pdf

Solicitation/Contract/Order for commercial products and commercial services

Requisition number

Contract number

Award/Effective date

Order number

Solicitation number

Solicitation issue date

For solicitation information call:

Name

Telephone number

Offer due date/local time

Issued by

Code

This acquisition is

NAICS

Size standard

Delivery for free on board (FOB) destination unless block is marked

Discount terms

This contract is a rated order under the defense priorities and allocations system - DPAS

Rating

Method of solicitation

Deliver to

Code

Administered by

Code

Contractor/Offeror

Code

Facility code

Telephone number

Check if remittance is different and put such address in offer

Payment will be made by

Code

Submit invoices to address shown in block 18a unless block below is checked

Accounting and appropriation data

Total award amount

Solicitation incorporates by reference

Addenda

Contract/purchase order incorporates by reference

Addenda

Contractor is required to sign this doc. and return:

Award of contract: reference

Signature of offeror/contractor

Name and title of signer

Signer date signed

Signature of contracting officer

Name of contracting officer

Contracting officer date signed

Authorized for local reproduction. Previous edition is not usable

Standard Form 1449 (Rev. 11/2021)

Quantity in column 21 has been

Signature of authorized government representative

Date

Printed name and title of authorized government representative

Mailing address authorized government representative

Telephone number of authorized government representative

Email number of authorized government representative

Ship number

Voucher number

Amount verified correct for

Payment

Check number

Stock record (S/R)

S/R account number

S/R voucher number

Paid by

I certify this account is correct and proper for payment

Signature and title of certifying officer

Date

Received by

Received at

Date received

Total containers

Standard Form 1449 (rev. 11/2021) Back

2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf

U.S. Department of Homeland Security

500 C Street, SW

Washington DC 20472

2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf

Pricing Proposal

1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf

STATEMENT OF WORK FOR:

Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle

Statement of Work (SOW) for Comprehensive Facility

Upgrades for Building C-54, Naval Weapon Station Earle

1. Purpose

The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes:

2) Repair, restoration, and waterproofing of the office building roof.

3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure.

4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements.

These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements.

2. Background

3. Scope of Work (Summary)

Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details.

Background Investigations:

Low Risk without Information System Access:

Low Risk with Information System Access:

Moderate Risk:

High Risk:

Background Investigation Process:

Continued Eligibility and Reinvestigation:

Exclusion by Contracting Officer:

OPSEC Training:

Insider Threat Training:

2.2.1 Solicitation 70FBR226R00000016.pdf

Solicitation/Contract/Order for commercial products and commercial services

Requisition number

Contract number

Award/Effective date

Order number

Solicitation number

Solicitation issue date

For solicitation information call:

Name

Telephone number

Offer due date/local time

Issued by

Code

This acquisition is

NAICS

Size standard

Delivery for free on board (FOB) destination unless block is marked

Discount terms

This contract is a rated order under the defense priorities and allocations system - DPAS

Rating

Method of solicitation

Deliver to

Code

Administered by

Code

Contractor/Offeror

Code

Facility code

Telephone number

Check if remittance is different and put such address in offer

Payment will be made by

Code

Submit invoices to address shown in block 18a unless block below is checked

Accounting and appropriation data

Total award amount

Solicitation incorporates by reference

Addenda

Contract/purchase order incorporates by reference

Addenda

Contractor is required to sign this doc. and return:

Award of contract: reference

Signature of offeror/contractor

Name and title of signer

Signer date signed

Signature of contracting officer

Name of contracting officer

Contracting officer date signed

Authorized for local reproduction. Previous edition is not usable

Standard Form 1449 (Rev. 11/2021)

Quantity in column 21 has been

Signature of authorized government representative

Date

Printed name and title of authorized government representative

Mailing address authorized government representative

Telephone number of authorized government representative

Email number of authorized government representative

Ship number

Voucher number

Amount verified correct for

Payment

Check number

Stock record (S/R)

S/R account number

S/R voucher number

Paid by

I certify this account is correct and proper for payment

Signature and title of certifying officer

Date

Received by

Received at

Date received

Total containers

Standard Form 1449 (rev. 11/2021) Back

2.4.1(e) Attachment E-Technical Evaluation Factors-Consolidation Requirement_08.03.2026.pdf

2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf

U.S. Department of Homeland Security

500 C Street, SW

Washington DC 20472

2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf

Pricing Proposal

1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf

STATEMENT OF WORK FOR:

Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle

Statement of Work (SOW) for Comprehensive Facility

Upgrades for Building C-54, Naval Weapon Station Earle

1. Purpose

The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes:

2) Repair, restoration, and waterproofing of the office building roof.

3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure.

4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements.

These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements.

2. Background

3. Scope of Work (Summary)

Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details.

Background Investigations:

Low Risk without Information System Access:

Low Risk with Information System Access:

Moderate Risk:

High Risk:

Background Investigation Process:

Continued Eligibility and Reinvestigation:

Exclusion by Contracting Officer:

OPSEC Training:

Insider Threat Training:

2.2.1 Solicitation 70FBR226R00000016.pdf

Solicitation/Contract/Order for commercial products and commercial services

Requisition number

Contract number

Award/Effective date

Order number

Solicitation number

Solicitation issue date

For solicitation information call:

Name

Telephone number

Offer due date/local time

Issued by

Code

This acquisition is

NAICS

Size standard

Delivery for free on board (FOB) destination unless block is marked

Discount terms

This contract is a rated order under the defense priorities and allocations system - DPAS

Rating

Method of solicitation

Deliver to

Code

Administered by

Code

Contractor/Offeror

Code

Facility code

Telephone number

Check if remittance is different and put such address in offer

Payment will be made by

Code

Submit invoices to address shown in block 18a unless block below is checked

Accounting and appropriation data

Total award amount

Solicitation incorporates by reference

Addenda

Contract/purchase order incorporates by reference

Addenda

Contractor is required to sign this doc. and return:

Award of contract: reference

Signature of offeror/contractor

Name and title of signer

Signer date signed

Signature of contracting officer

Name of contracting officer

Contracting officer date signed

Authorized for local reproduction. Previous edition is not usable

Standard Form 1449 (Rev. 11/2021)

Quantity in column 21 has been

Signature of authorized government representative

Date

Printed name and title of authorized government representative

Mailing address authorized government representative

Telephone number of authorized government representative

Email number of authorized government representative

Ship number

Voucher number

Amount verified correct for

Payment

Check number

Stock record (S/R)

S/R account number

S/R voucher number

Paid by

I certify this account is correct and proper for payment

Signature and title of certifying officer

Date

Received by

Received at

Date received

Total containers

Standard Form 1449 (rev. 11/2021) Back

2.4.1(f) Attachment F-Wage Determination Davis Bacon No. NJ20260037 Mod 1 05.18.26.pdf

2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf

U.S. Department of Homeland Security

500 C Street, SW

Washington DC 20472

2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf

Pricing Proposal

1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf

STATEMENT OF WORK FOR:

Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle

Statement of Work (SOW) for Comprehensive Facility

Upgrades for Building C-54, Naval Weapon Station Earle

1. Purpose

The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes:

2) Repair, restoration, and waterproofing of the office building roof.

3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure.

4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements.

These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements.

2. Background

3. Scope of Work (Summary)

Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details.

Background Investigations:

Low Risk without Information System Access:

Low Risk with Information System Access:

Moderate Risk:

High Risk:

Background Investigation Process:

Continued Eligibility and Reinvestigation:

Exclusion by Contracting Officer:

OPSEC Training:

Insider Threat Training:

2.2.1 Solicitation 70FBR226R00000016.pdf

Solicitation/Contract/Order for commercial products and commercial services

Requisition number

Contract number

Award/Effective date

Order number

Solicitation number

Solicitation issue date

For solicitation information call:

Name

Telephone number

Offer due date/local time

Issued by

Code

This acquisition is

NAICS

Size standard

Delivery for free on board (FOB) destination unless block is marked

Discount terms

This contract is a rated order under the defense priorities and allocations system - DPAS

Rating

Method of solicitation

Deliver to

Code

Administered by

Code

Contractor/Offeror

Code

Facility code

Telephone number

Check if remittance is different and put such address in offer

Payment will be made by

Code

Submit invoices to address shown in block 18a unless block below is checked

Accounting and appropriation data

Total award amount

Solicitation incorporates by reference

Addenda

Contract/purchase order incorporates by reference

Addenda

Contractor is required to sign this doc. and return:

Award of contract: reference

Signature of offeror/contractor

Name and title of signer

Signer date signed

Signature of contracting officer

Name of contracting officer

Contracting officer date signed

Authorized for local reproduction. Previous edition is not usable

Standard Form 1449 (Rev. 11/2021)

Quantity in column 21 has been

Signature of authorized government representative

Date

Printed name and title of authorized government representative

Mailing address authorized government representative

Telephone number of authorized government representative

Email number of authorized government representative

Ship number

Voucher number

Amount verified correct for

Payment

Check number

Stock record (S/R)

S/R account number

S/R voucher number

Paid by

I certify this account is correct and proper for payment

Signature and title of certifying officer

Date

Received by

Received at

Date received

Total containers

Standard Form 1449 (rev. 11/2021) Back

2.4.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf

2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf

U.S. Department of Homeland Security

500 C Street, SW

Washington DC 20472

2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf

Pricing Proposal

1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf

STATEMENT OF WORK FOR:

Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle

Statement of Work (SOW) for Comprehensive Facility

Upgrades for Building C-54, Naval Weapon Station Earle

1. Purpose

The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes:

2) Repair, restoration, and waterproofing of the office building roof.

3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure.

4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements.

These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements.

2. Background

3. Scope of Work (Summary)

Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details.

Background Investigations:

Low Risk without Information System Access:

Low Risk with Information System Access:

Moderate Risk:

High Risk:

Background Investigation Process:

Continued Eligibility and Reinvestigation:

Exclusion by Contracting Officer:

OPSEC Training:

Insider Threat Training:

2.2.1 Solicitation 70FBR226R00000016.pdf

Solicitation/Contract/Order for commercial products and commercial services

Requisition number

Contract number

Award/Effective date

Order number

Solicitation number

Solicitation issue date

For solicitation information call:

Name

Telephone number

Offer due date/local time

Issued by

Code

This acquisition is

NAICS

Size standard

Delivery for free on board (FOB) destination unless block is marked

Discount terms

This contract is a rated order under the defense priorities and allocations system - DPAS

Rating

Method of solicitation

Deliver to

Code

Administered by

Code

Contractor/Offeror

Code

Facility code

Telephone number

Check if remittance is different and put such address in offer

Payment will be made by

Code

Submit invoices to address shown in block 18a unless block below is checked

Accounting and appropriation data

Total award amount

Solicitation incorporates by reference

Addenda

Contract/purchase order incorporates by reference

Addenda

Contractor is required to sign this doc. and return:

Award of contract: reference

Signature of offeror/contractor

Name and title of signer

Signer date signed

Signature of contracting officer

Name of contracting officer

Contracting officer date signed

Authorized for local reproduction. Previous edition is not usable

Standard Form 1449 (Rev. 11/2021)

Quantity in column 21 has been

Signature of authorized government representative

Date

Printed name and title of authorized government representative

Mailing address authorized government representative

Telephone number of authorized government representative

Email number of authorized government representative

Ship number

Voucher number

Amount verified correct for

Payment

Check number

Stock record (S/R)

S/R account number

S/R voucher number

Paid by

I certify this account is correct and proper for payment

Signature and title of certifying officer

Date

Received by

Received at

Date received

Total containers

Standard Form 1449 (rev. 11/2021) Back

2.4.1 Solicitation 70FBR226R00000016_001.pdf

A - Solicitation/Contract Form

B - Supplies or Services/Prices

D - Packaging and Marking

E - Inspection and Acceptance

G - Contract Administration Data

H - Special Contract Requirements

I - Contract Clauses

J - List of Documents, Exhibits and Other Attachments

K - Representations, Certifications, and Other Statements of Bidders

L - Instructions, Conditions, and Notices to Bidders

M - Evaluation Factors for Award

Evaluation Factors

2.4.1 Solicitation 70FBR226R00000016_001.pdf

Solicitation/Contract/Order for commercial products and commercial services

Requisition number

Contract number

Award/Effective date

Order number

Solicitation number

Solicitation issue date

For solicitation information call:

Name

Telephone number

Offer due date/local time

Issued by

Code

This acquisition is

NAICS

Size standard

Delivery for free on board (FOB) destination unless block is marked

Discount terms

This contract is a rated order under the defense priorities and allocations system - DPAS

Rating

Method of solicitation

Deliver to

Code

Administered by

Code

Contractor/Offeror

Code

Facility code

Telephone number

Check if remittance is different and put such address in offer

Payment will be made by

Code

Submit invoices to address shown in block 18a unless block below is checked

Accounting and appropriation data

Total award amount

Solicitation incorporates by reference

Addenda

Contract/purchase order incorporates by reference

Addenda

Contractor is required to sign this doc. and return:

Award of contract: reference

Signature of offeror/contractor

Name and title of signer

Signer date signed

Signature of contracting officer

Name of contracting officer

Contracting officer date signed

Authorized for local reproduction. Previous edition is not usable

Standard Form 1449 (Rev. 11/2021)

Quantity in column 21 has been

Signature of authorized government representative

Date

Printed name and title of authorized government representative

Mailing address authorized government representative

Telephone number of authorized government representative

Email number of authorized government representative

Ship number

Voucher number

Amount verified correct for

Payment

Check number

Stock record (S/R)

S/R account number

S/R voucher number

Paid by

I certify this account is correct and proper for payment

Signature and title of certifying officer

Date

Received by

Received at

Date received

Total containers

Standard Form 1449 (rev. 11/2021) Back

2.4.1 Solicitation 70FBR226R00000016_001.pdf

Solicitation/Contract/Order for commercial products and commercial services

Requisition number

Contract number

Award/Effective date

Order number

Solicitation number

Solicitation issue date

For solicitation information call:

Name

Telephone number

Offer due date/local time

Issued by

Code

This acquisition is

NAICS

Size standard

Delivery for free on board (FOB) destination unless block is marked

Discount terms

This contract is a rated order under the defense priorities and allocations system - DPAS

Rating

Method of solicitation

Deliver to

Code

Administered by

Code

Contractor/Offeror

Code

Facility code

Telephone number

Check if remittance is different and put such address in offer

Payment will be made by

Code

Submit invoices to address shown in block 18a unless block below is checked

Accounting and appropriation data

Total award amount

Solicitation incorporates by reference

Addenda

Contract/purchase order incorporates by reference

Addenda

Contractor is required to sign this doc. and return:

Award of contract: reference

Signature of offeror/contractor

Name and title of signer

Signer date signed

Signature of contracting officer

Name of contracting officer

Contracting officer date signed

Authorized for local reproduction. Previous edition is not usable

Standard Form 1449 (Rev. 11/2021)

Quantity in column 21 has been

Signature of authorized government representative

Date

Printed name and title of authorized government representative

Mailing address authorized government representative

Telephone number of authorized government representative

Email number of authorized government representative

Ship number

Voucher number

Amount verified correct for

Payment

Check number

Stock record (S/R)

S/R account number

S/R voucher number

Paid by

I certify this account is correct and proper for payment

Signature and title of certifying officer

Date

Received by

Received at

Date received

Total containers

Standard Form 1449 (rev. 11/2021) Back

2.4.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf

Pricing Proposal

File details come from the government source that posted it. Updated Sep 11, 2026.