Combined Quote Submital - SF 1449.pdf
PDF 226 KB Posted
- Attached to
- Propane Purchase
- Solicitation number
- PANMCC26P0000038187
About this file
Solicitation/Contract/Order for Commercial Items Summary
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items issued by W6QM MICC-FT Bliss (W911SG), located at Building 111, 111 Pershing Road, Fort Bliss, Texas 79916-6812. The solicitation was issued on 01/22/2026 with an offer due date of 01/23/2026 at 1000 MST. For solicitation information, offerors may contact Hasan Williams at 314-656-5229. The acquisition is set aside 100% for small business, with NAICS code 325120 and a size standard of 1,200 employees. The contracting officer is W911SG, and payment will be administered by W6QM MICC-FT Bliss with FOB Destination terms.
Item 0001 requires 15,705 gallons of Propane Supply under a Firm Fixed Price (FFP) arrangement. The unit price is to be determined by offeror response, with detailed requirements specified in the attached Statement of Work (SOW). The PSC code is 6380. This is a commercial items procurement utilizing FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference and attachment. Offerors must complete Blocks 12, 17, 23, 24, and 30 of the form and return signed copies to the issuing office.
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Other files
| File | Type | Posted |
|---|---|---|
| Statement of Work (SOW) Propane Purchase.pdf | ||
| SOL DPW Propane.pdf | ||
| Provisions Clauses by Full Text.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
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
CODE
TELEPHONE NO.
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
RFQ IFB 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 Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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
29. AWARD OF CONTRACT: REF. OFFER
DATED . . 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. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
Hasan Williams 314-656-5229
W911SG
W911SG
W6QM MICC-FT BLISS
BLDG 111, 111 PERSING RD FORT BLISS, TX 79916-6812
UNITED STATES
325120
1,200 Employees
DATE
01/22/2026
LOCAL TIME
01/23/2026
1000 MST
W6QM MICC-FT BLISS
BLDG 111, 111 PERSING RD
FORT BLISS, TX 79916-6812
UNITED STATES
x 100
UNIT UNIT PRICE AMOUNT ITEM NO SUPPLIES/SERVICES QUANTITY
0001 Gallons
Propane Supply
FFP
See Statement of Work (SOW) for further details.
FOB: Destination
PSC CD: 6380
NET AMT
15,705
| Quote Submittal - SF 1449 |
| CLIN Structure |
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