Atch 2- Solicitation - FA441826Q0005.pdf
PDF 4 MB Posted
- Attached to
- ELECTRIC (WS) B3147 2000 KVA TRANSFORMER Federal contract opportunity
- Solicitation number
- FA441826Q0005
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the United States Air Force for the purchase of one (1) ELECTRIC (WS) B3147 2000 KVA TRANSFORMER. The solicitation number is FA441826Q0005, issued on 05 March 2026, with an offer due date of 19 March 2026 at 5:00 PM local time. This is a 100% small business set-aside acquisition, with NAICS code 335311 and a size standard of 800 employees. The acquiring activity is located at Joint Base Charleston, South Carolina, under the 628 Civil Engineer Squadron. The transformer must be delivered within 240 calendar days from the date of award to Joint Base Charleston. Inspection and acceptance will occur at both the contractor's destination and the government's facility (F1M3E3) in Charleston, South Carolina, with technical acceptance by Rajendra Surajpal. The pricing arrangement is firm fixed price, and payment will be made via electronic funds transfer in accordance with Wide Area Workflow (WAAWF) instructions.
The contract incorporates numerous FAR clauses by reference and includes full-text clauses covering topics such as contract terms and conditions, small business subcontracting requirements, sustainable products and services, buy American provisions, and various labor and employment standards. Special requirements include compliance with health and safety standards on government installations, contractor access to Air Force installations requiring base identification and vehicle passes, and adherence to Air Force Occupational Safety and Health (AFOSH) Standards. The evaluation method is Lowest Price Technically Acceptable (LPTA), whereby quotes will be evaluated first for technical acceptability against the salient characteristics defined in the solicitation, with award made to the lowest-priced technically acceptable vendor. The government reserves the right to conduct interchanges with vendors and may award without interchanges. Offerors must complete blocks 12, 17, 23, 24, and 30 of the Standard Form 1449 when submitting their offer.
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| File | Type | Posted |
|---|---|---|
| Atch 1- Salient Characteristics.pdf |
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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
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE r· ORDER NUMBER 5. SOLICITATION NUMBER
FA441826Q0005
a. NAME b. TELEPHONE NUMBER (no collect
7. FOR SOLICITATION
BARNAVE THANIS calls)
INFORMATION CALL: 673-5157
PAGE 1 OF
6. SOLICITATION ISSUE DATE
05 Mar 2026
8. OFFER DUE DATE/
LOCAL TIME
19 Mar 2026
05:00 PM
9. ISSUED BY CODE: IFA4418 10. THIS ACQUISITION ISO UNRESTRICTED OR� SET ASIDE: _!QQ_ % FOR:
� SMALL BUSINESS □ WOMEN-OWNED SMALL NORTH AMERICAN
BUSINESS (WOSB) INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
335311
□ HUBZONE SMALL □ ECONOMICALLY SIZE STANDARD:
FA4418 628 CONS LGC
101 E HILL BLVD, CP 843 963 5155
CHARLESTON AFB, SC 29404-5021
UNITED STATES
BARNAVE THANIS, Email: barnave.thanis@us.af.mil Telephone: 673-5178 Matthew Michel, Email: matthew.michel@us.af.mil Telephone: 673-5157 BUSINESS DISADVANTAGED WOMEN- 800
OWNED SMALL BUSINESS
(EDWOSB)
□ SERVICE-DISABLED □ 0(Al
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS □ 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 □ INVITATION □ REQUEST FOR
□ SEE SCHEDULE AND ALL ALLOCATIONS QUOTE (RFQ) FOR BID (IFB) PROPOSAL (RFP)
SYSTEM-DPAS (15 CFR 700)
15. DELIVER TO CODE: IF1 M3E3 16. ADMINISTERED BY CODE: I
F1 M3E3 628 CES CEO
AF BPN NO MLSBLS PROC CP8439631562, 201 W STEWART AVE BLDG 625
JOINT BASE CHARLESTON, SC 29404-0001
UNITED STATES
Mackenzie Bennett, Email: mackenzie.bennett.2@us.af.mil 17a. CONTRACTOR/ GODEi !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 □ ARE NOT ATTACHED
52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
□ 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR52.212-4. FAR52.212-5 IS ATTACHED. ADDENDA □ ARE □ ARE NOT ATTACHED
□ 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO □ 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:
TERMS AND CONDITIONS SPECIFIED See Schedule 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) I30c. 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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