Solicitation - FA283525R0007.pdf
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- Attached to
- Aircraft Painting - Two Piper Warrior Aircraft
- Solicitation number
- FA283525R0007
About this file
This is a Women-Owned Small Business (WOSB) Solicitation/Contract for Aircraft Painting issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Hanscom Air Force Base. The solicitation (FA283525R0007) seeks a contractor to paint two Piper Warrior aircraft, with a firm fixed-price pricing arrangement. The project requires completion within 60 calendar days from the Notice to Proceed, with delivery and performance located at Hanscom AFB, Massachusetts.
Key details include a solicitation issue date of 10 Mar 2025, with offers due by 07 Apr 2025 at 11:00 AM. The acquisition is unrestricted, with a North American Industry Classification System (NAICS) code of 488190. The solicitation includes a Statement of Work (SOW) detailing the painting specifications, and the contract will be administered by Elizabeth Settipani-Rufo, who can be contacted at elizabeth.settipani-rufo@us.af.mil or 781-225-1472. The total award amount and specific pricing are not explicitly stated in the available 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 (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.
Created On:
10 Mar 2025, 07:42 AM Central Daylight Time
Solicitation/Contract Form Aircraft Painting - Piper Aircraft
Product Service Code: J016
FA283525R0007
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Painting a Piper Warrior aircraft
Product Service Code: J016 Pricing Arrangement: Firm Fixed Price
1 Lot
Painting a Piper Warrior aircraft
Product Service Code: J016 Pricing Arrangement: Firm Fixed Price
1 Lot
Description/Specifications/Statement of Work
Requirements Paint two Piper Warriors per attached Statement of Work (SOW).
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2B3RA CountryCode: USA
F2B3RA 66 FSS FSRA
AF BPN NO MLSBLS PROC CP7812251373, 20 SCHILLING CIR BLDG 1305
HANSCOM AFB, MA 01731-2800
UNITED STATES
Elizabeth Settipani-Rufo Email: elizabeth.settipani-rufo@us.af.mil Telephone: 781-225-1472
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: F2B3RA CountryCode: USA
F2B3RA 66 FSS FSRA
AF BPN NO MLSBLS PROC CP7812251373, 20 SCHILLING CIR BLDG 1305
HANSCOM AFB, MA 01731-2800
UNITED STATES
Elizabeth Settipani-Rufo Email: elizabeth.settipani-rufo@us.af.mil Telephone: 781-225-1472
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Notice to Proceed Receipt
1 Lot Place of Performance DoDAAC: F2B3RA CountryCode: USA
F2B3RA 66 FSS FSRA
AF BPN NO MLSBLS PROC CP7812251373, 20 SCHILLING CIR
BLDG 1305
HANSCOM AFB, MA 01731-2800
UNITED STATES
Elizabeth Settipani-Rufo Email: elizabeth.settipani-rufo@us.af.mil Telephone: 781-225-1472
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Notice to Proceed Receipt
1 Lot Place of Performance DoDAAC: F2B3RA CountryCode: USA
F2B3RA 66 FSS FSRA
AF BPN NO MLSBLS PROC CP7812251373, 20 SCHILLING CIR
BLDG 1305
HANSCOM AFB, MA 01731-2800
UNITED STATES
Elizabeth Settipani-Rufo Email: elizabeth.settipani-rufo@us.af.mil Telephone: 781-225-1472
Contract Administration Data
Special Contract Requirements
Contract Clauses SEE ATTACHMENT 2 & 3 NAF CLAUSES and NAF CONSRUCTION CLAUSES
List of Attachments
Number Attachment Name Attachment Description Reference Identifier Date Line Item
Statement of Work
- Aero Club Aircraft Painting
Statement of Work 05 Mar
02 NAF Clauses NAF Clauses 05 Mar
NAF Construction Clauses
07DEC2017
NAF Construction Clauses 07 Dec
Representations, Certification, & Other Statements
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| Representations, Certification, & Other Statements |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
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| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: |
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| 29exceptions: See Schedule |
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| pagenumber: 9 |
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| 04ordernumber: |
| 05solicitationnumber: FA283525R0007 |
| 06solissuedate: |
| 07acontactname: Tacy Boje |
| 07bcontactphone: 732-4872 |
| 08offerduedate: 07 Apr 2025 |
| 08offerduedatelocaltime: 11:00 AM |
| 09issuedbycode: FA2835 |
| 10unrestrictedcheckbox: Yes |
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| 09issuedby: FA2835 AFLCMC HANSCOM PZI |
16 EGLIN ST BLDG 1604, CP 781 225 0073
HANSCOM AFB, MA 01731-2107
UNITED STATES
Tacy Boje, Email: tacy.boje.1@us.af.mil Telephone: 732-4872
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| 20schedule: See Schedule |
File details come from the government source that posted it. Updated .