Solicitation - FA449726Q0008 - Signed.pdf
PDF 26 MB Posted
- Solicitation number
- FA449726Q0008
About this file
This is a Women-Owned Small Business (WOSB) Solicitation/Contract/Order for Commercial Products and Services issued by the Department of the Air Force Air Mobility Command for the 436th Civil Engineering Squadron (436 CES) at Dover Air Force Base, Delaware. The solicitation number is FA449726Q0008, issued by the Contracting Office located at 639 Atlantic Street, Building 639, Dover AFB, DE 19902-5639. For solicitation inquiries, interested parties should contact Travis Ambrose at 302-677-5033 or travis.ambrose.1@us.af.mil, or Victoria Barra at 302-445-5012 or victoria.barra@us.af.mil.
The contractor shall provide comprehensive management, tools, materials, equipment, and labor necessary to repair and maintain all support equipment for 436 CES, including Kubota and Kawasaki vehicles, Yamaha equipment, attachments, utility trailers, and all aerial work platforms (man-lifts, boom-lifts, scissor man-lifts, and aerial platforms). All maintenance, inspections, and service calls must be performed in accordance with manufacturer's instructions and industry standards to ensure serviceability, safe operation, and compliance with current warranties. The number of assets may fluctuate based on mission requirements. This solicitation is set aside for Women-Owned Small Businesses and incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. The document uses Standard Form 1449 and requires offerors to complete specified blocks including pricing, delivery terms, and contractor information before submission.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.docx | DOCX document | |
| Attachment 4 - Equipment (Price) List.xlsx | XLSX spreadsheet | |
| Attachment 4 - Equipment (Price) List.xlsx | XLSX spreadsheet | |
| Attachment 1 - Statement of Work for 436 CES Support Equipment Maintenance.docx | DOCX document | |
| Attachment 5 - Reps and Certs.pdf | ||
| Attachment 6 - Centralized Ordering Sheet v20260205.pdf | ||
| Attachment 2 - BPA Terms and Conditions.docx | DOCX document | |
| Attachment 4 - Equipment List.xlsx | XLSX spreadsheet | |
| Solicitation - FA449726Q0008.pdf | ||
| Attachment 3 - Wage Determination No. 2015-4217 Revision 32.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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.
FA4497 100
FA4497 436 CONS LGC
639 ATLANTIC ST BLDG 639, CP 302 677 5068
DOVER AFB, DE 19902-5639
UNITED STATES
TRAVIS AMBROSE, Email: travis.ambrose.1@us.af.mil Telephone: 3026775033 Victoria Barra, Email: victoria.barra@us.af.mil Telephone: 445-5012
File details come from the government source that posted it. Updated .