DRAFT Solicitation W51AA126QA045.pdf
PDF 10 MB Posted
- Attached to
- PRESOLICITATION NOTICE-SANDING BOOTH
- Solicitation number
- W51AA126QA045A
- Issued by
-
Department of the Army
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for the procurement of an SR2-13 Sanding Booth for Tobyhanna Army Depot, issued by the U.S. Army.
The solicitation is a firm fixed-price supply contract designated as a Women-Owned Small Business (WOSB) set-aside, issued under FAR Parts 12 (Acquisition of Commercial Items). The contract number is W51AA126QA045, with a solicitation issue date of April 23, 2026, and an offer due date of May 4, 2026, at 1:00 PM. The requirement is for one lot of the sanding booth with delivery scheduled for July 23, 2027, to Tobyhanna Army Depot, Pennsylvania. The NAICS code is 332311, and the product service code is 3694. Award will be based on best value to the Government, considering price, technical capability, and past performance. A mandatory site visit is required at Tobyhanna Army Depot (Building 20), with attendees needing valid government-issued identification or state ID for base access. The Government will evaluate proposals without discussions unless deemed necessary. All questions must be submitted in writing to the Contract Specialist, Kristen Zigmont, at kristen.zigmont.civ@army.mil by the bid due date. Submissions must include a signed SF 1449 with pricing for the identified CLINs, delivery dates, and all required documentation. The contractor must maintain CMMC Level 2 (C3PAO) certification, utilize duty-free entry procedures for imported materials exceeding $20,000, and ensure compliance with cybersecurity maturity model requirements. Payment will be processed through the Wide Area Workflow (WAWF) system, with invoices submitted to the identified DoDAAC.
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Other files
| File | Type | Posted |
|---|---|---|
| DRAFT PWS_SandingBooth (4.23.26).docx | DOCX document |
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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 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.
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W51AA126QA045
KRISTEN ZIGMONT
5706156976
04 MAY 2026
01:00 PM
W51AA1
W6QK ACC-APG CONT CT TYAD OFC
TOBYHANNA ARMY DEPOT, 11 HAP ARNOLD BLVD
TOBYHANNA, PA 18466-0000
UNITED STATES
KRISTEN ZIGMONT, EMAIL: KRISTEN.ZIGMONT.CIV@ARMY.MIL TELEPHONE:
5706156976
332311
W0ML USA DEP TOBYHANNA
SQUIRE STREET, ASARS 1C BAY 6
TOBYHANNA, PA 18466-5050
File details come from the government source that posted it. Updated .