Contract FA448425P0055 - Signed.pdf
PDF 15 MB Posted
- Attached to
- JB MDL AFIN Core Node Network Switches
- Solicitation number
- FA448425P0055
About this file
This document is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for AFIN Core Node Network Switches. The contract is issued by the Air Force Contracting Command at Joint Base McGuire-Dix-Lakehurst, New Jersey, with a total award amount of USD 1,800,000.00. The solicitation is set aside as a 100% Women-Owned Small Business (WOSB) procurement, with the North American Industry Classification System (NAICS) code 334210 and a size standard of 1,250 employees.
The contract is for 14 Core Node Network Switches, itemized with specific Cisco equipment including switches, console cables, power supplies, and SFP modules. The contractor is Xenturs LLC from Santa Fe, Connecticut, with a delivery schedule of 60 calendar days. The contract includes various federal acquisition regulations and special contract requirements, including provisions related to telecommunications equipment, antiterrorism awareness, and unique item identification. The solicitation was issued on 08 Sep 2025, with offers due on 15 Sep 2025 at 04:00 PM, and includes four attachments: a Statement of Work, JB MDL AT Awareness Guides, and a Contractor Appendix.
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Text version
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
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 NUMBER
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
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: REFERENCE 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. 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
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. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
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.
FA4484 100
FA4484 87 CONS PK
BLDG 2402 CP 609 754 2413, 2402 VANDENBERG AVE
JBMDL, NJ 08641
UNITED STATES
Lizbette Zalybniuk, Contracting Officer, Email: lizbette.zalybniuk.1@us.af.mil Telephone: 094-650-5934 Richard Driscoll, Contract Specialist, Email: richard.driscoll.2@us.af.mil Telephone: 609-754-5922
Isiah C. President 09/25/2205
| SOLICITATIONCONTRACTORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES: | |
| 1 REQUISITION NUMBER: | |
| PAGE 1 OF: | |
| 2 CONTRACT NUMBER: | |
| 3 AWARDEFFECTIVE DATE: | |
| 4 ORDER NUMBER: | |
| 5 SOLICITATION NUMBER: | |
| 6 SOLICITATION ISSUE DATE: | |
| a NAME: | |
| b TELEPHONE NUMBER No collect calls: | |
| 8 OFFER DUE DATE LOCAL TIME: | |
| SMALL BUSINESS: Off | |
| HUBZONE SMALL: Off | |
| VETERANOWNED: Off | |
| UNRESTRICTED OR: Off | |
| WOMENOWNED SMALL: Off | |
| DISADVANTAGED: Off | |
| 8A: Off | |
| SET ASIDE: Off | |
| FA4484 87 CONS PK BLDG 2402 CP 609 754 2413 2402 VANDENBERG AVE JBMDL NJ 08641 UNITED STATES Lizbette Zalybniuk Contracting Officer Email lizbettezalybniuk1usafmil Telephone 0946505934 Richard Driscoll Contract Specialist Email richarddriscoll2usafmil Telephone 6097545922: | |
| SIZE STANDARD: | |
| SEE SCHEDULE: Off | |
| 12 DISCOUNT TERMS: | |
| 13b RATING: | |
| undefined: | |
| REQUEST: Off | |
| INVITATION: Off | |
| FOR: Off | |
| 16 ADMINISTERED BY: | |
| 14 METHOD OF SOLICITATION REQUEST FOR QUOTE RFQ INVITATION FOR BID IFB REQUEST FOR PROPOSAL RFPRow1: | |
| CODE: | |
| 18a PAYMENT WILL BE MADE BY: | |
| 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN: | |
| SEE ADDENDUM: Off | |
| 19 ITEM NUMBERRow1: | |
| 21 QUANTITYUse Reverse andor Attach Additional Sheets as Necessary: | |
| 22 UNITUse Reverse andor Attach Additional Sheets as Necessary: | |
| 23 UNIT PRICEUse Reverse andor Attach Additional Sheets as Necessary: | |
| 24 AMOUNTUse Reverse andor Attach Additional Sheets as Necessary: | |
| 26 TOTAL AWARD AMOUNT For Government Use Only: | |
| 26 TOTAL AWARD AMOUNT For Government Use Only_2: | |
| 27a SOLICITATION INCORPORATES BY REFERENCE FEDERAL ACQUISITION REGULATION FAR 522121 522124 FAR 522123: Off | |
| ARE: Off | |
| ARE NOT ATTACHED: Off | |
| 27b CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 522124 FAR 522125 IS ATTACHED ADDENDA: Off | |
| ARE_2: Off | |
| ARE NOT ATTACHED_2: Off | |
| 28 CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN: Off | |
| AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND: | |
| 29 AWARD OF CONTRACT REFERENCE: Off | |
| YOUR OFFER ON SOLICITATION: | |
| BLOCK 5 INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE: | |
| 30a SIGNATURE OF OFFERORCONTRACTOR: | |
| 30c DATE SIGNED 09252205: | |
| 31b NAME OF CONTRACTING OFFICER Type or print: LIZBETTE ZALYBNIUK | |
| 31c DATE SIGNED: 25 SEP 25 | |
| 2025-09-25T17:52:23-0400 | |
| ZALYBNIUK.LIZBETTE.1235171100 |
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