FA282327Q0004.pdf
PDF 3 MB Posted
- Attached to
- Harsh Environment Circular Connector Accessories
- Solicitation number
- FA282327Q0004
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Solicitation/Contract for Commercial Products and Commercial Services
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Air Force for the procurement of Harsh Environment Circular Connector Accessories. The solicitation number is FA282327Q0004, with an offer due date of November 3, 2026, at 12:00 PM local time. The award/effective date is October 28, 2026. The contracting office is located at Eglin Air Force Base, Florida (FA2823 AFTC PZIO), with Kristina Brannon serving as the contracting officer. The acquisition is unrestricted and not set aside for any small business category. The NAICS code is 334417 with a size standard of 1,000 employees.
The single line item (0001) requires 270 units of RT9730-19-125-646 Rev D, Less Heavy Lanyard Receptacle Connectors at a firm fixed price. The product service code is 5935. Delivery is scheduled for 26 weeks from the date of the lead time event to the date of latest delivery, with acceptance at both destination and the contractor's facility per FAR 52.212-4(b). Inspection and acceptance will occur at F1T0CW (96 TW LMCA 96 MXG at Eglin AFB, Florida). Payment will be made electronically through the Wide Area Workflow (WAWF) system. The contract incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Special contract requirements include elimination of Class I ozone-depleting substances (ODS), item unique identification per DFARS 252.211-7003, small business program representations per FAR 52.219-28, and prohibitions on covered defense telecommunications equipment per DFARS 252.204-7016 and 252.204-7017.
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Other files
| File | Type | Posted |
|---|---|---|
| Att 2 DF Below SAT -R.pdf | ||
| Att 1 TRD 19 Oct 26.pdf | ||
| FA282327Q0004 Combo.pdf | ||
| Reps and Certs.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 14· ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
FA282327Q0004 28 Oct 2026
a. NAME b. TELEPHONE NUMBER (no collect 8. OFFER DUE DATE/
7. FOR SOLICITATION
KRISTINA BRANNON calls) LOCAL TIME
INFORMATION CALL: 850-778-5588 03 Nov 2026
12:00 PM
9. ISSUED BY CODE: IFA2823 10. THIS ACQUISITION IS � UNRESTRICTED OR O SET ASIDE: %FOR:
0 SMALL BUSINESS 0 WOMEN-OWNED SMALL NORTH AMERICAN
F A2823 AFTC PZIO BUSINESS (WOSB) INDUSTRY
308 WEST D AVE BLDG 260 STE 130, CP 850 882 2474 CLASSIFICATION
EGLIN AFB, FL 32542-5418 STANDARD (NAICS):
UNITED STATES 334417
0 ECONOMICALLY SIZE STANDARD: KRISTINA BRANNON, Email: kristina.brannon.1@us.af.mil 0 HUBZONE SMALL KRISTINA BRANNON, Email: kristina.brannon.1@us.af.mil BUSINESS DISADVANTAGED WOMEN- 1000
OWNED SMALL BUSINESS
(EDWOSB)
0 SERVICE-DISABLED 08(A)
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS 0 13a.THIS CONTRACT IS A 13b. RATING
BOARD (FOB) DESTINATION RATED ORDER UNDER 14. METHOD OF SOLICITATION
UNLESS BLOCK IS MARKED THE DEFENSE PRIORITIES � REQUEST FOR O INVITATION 0 REQUEST FOR 0 SEE SCHEDULE AND ALLOCATIONS QUOTE (RFQ) FOR BID (IFB) PROPOSAL (RFP)
SYSTEM-DPAS (15 CFR 700)
15. DELIVER TO CODE: IFHOCW 16. ADMINISTERED BY CODE: I
FH0CW 96 TW LMCA 96 MXG
AF BPN NO MLSBLS PROC CP8508831989, 505 N FLORIDA AVE BLDG 33
GROUP CW
EGLIN AFB, FL 32542-6622
UNITED STATES
Will be added at Award, Email: kristina.brannon.1@us.af.mil Telephone: 8500000000 17a. CONTRACTOR/ GODE i !FACILITY I
18a. PAYMENT WILL BE MADE BY CODE: I
OFFERER CODE:
TELEPHONE NUMBER
0 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED O SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT AMOUNT
PRICE
See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
See Section G - Contract Administration Data � 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR �ARE 0 ARE NOT ATTACHED
52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA □ ARE 0 ARE NOT ATTACHED 0 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO 0 29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See TERMS AND CONDITIONS SPECIFIED Schedule 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
COMPUTER GENERATED
PREVIOUS EDITION IS NOT USABLE
31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
STANDARD FORM 1449 (REV. 1112021)
Prescribed by GSA - FAR (48 CFR) 53.212
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