Order - FA570226F0058.pdf

PDF 427 KB Posted Aug 23, 2026

Attached to: Bulk HVAC Purchase
Solicitation number: FA570226Q0013
Issued by: Department of the Air Force Air Combat Command

About this file

Written by GovTribe AI · Aug 23, 2026

This is a Standard Form 1449 solicitation/contract/order for commercial products and commercial services issued by the United States Air Force. The contract is for the purchase of five Engineering Change Order (ECO) Line of Material (LOM) documents from Anixter Middle East FZE, located in Dubai, United Arab Emirates, with a total award amount of USD 72,448.83. The contract comprises two line items: CLIN 0001 for the LOMs at USD 58,448.83 and CLIN 0002 for delivery services at USD 14,000.00, both with firm fixed pricing.

The requisition was issued on 21 August 2026 by the Air Force 379th Expeditionary Communications Squadron (FA5702) at Al Udeid Air Base, Qatar. The contracting officer is Konrad Zirkle (konrad.zirkle.1@us.af.mil, 318-455-4033). The contract incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, and includes FAR 252.204-7018 regarding prohibition on acquisition of covered defense telecommunications equipment or services. Both line items must be delivered on or before 19 November 2026 via FOB Destination to FA5702 379 ECONS, Unit 1 Box 1, APO AE 09309-0000. Payment will be made within Net 30 days to the Air Force accounting office in Qatar. Inspection and acceptance will occur at both the origin (contractor) and destination locations, with all communication directed to 379 ECS RA (379ECS.ECS.RA@us.af.mil).

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER

F3UUAU6224AW01

PAGE 1 OF

2. CONTRACT NUMBER

FA570224A0020

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

FA570226F0058

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KONRAD ZIRKLE

b. TELEPHONE NUMBER (no collect calls) 3184554033

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE: FA5702

FA5702 379 ECONS

APO AE 09309-0000, UNIT 1 BOX 1

APO, AE 09309-0000

UNITED STATES

KONRAD ZIRKLE, Contracting Officer, Email: konrad.zirkle.1@us.af.mil Telephone:

3184554033 KONRAD ZIRKLE, Contract Specialist, Email: konrad.zirkle.1@us.af.mil Telephone:

3184554033

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

335929

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

Net Days 30

13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE: FA5702

FA5702 379 ECONS SCD: PAS:

APO AE 09309-0000, UNIT 1 BOX 1

APO, AE 09309-0000

UNITED STATES

17a. CONTRACTOR/

OFFERER

CODE 4XTFW FACILITY

CODE:

ANIXTER MIDDLE EAST FZE

JEBEL ALI FREE ZONE, PLOT NO S20141

DUBAI 99999

UNITED ARAB EMIRATES

James Henderson, Email: james.henderson@anixter.com

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE: F3UUAU

379 ECPTS FM

AF BPN NO MILSBILLS PROCESSES, AL UDEID AB QATAR

APO, AE 09309

UNITED STATES

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 SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

USD 72,448.83

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

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO 1

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 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

Created On:

21 Aug 2026, 05:07 AM Mountain Daylight Time

Solicitation/Contract Form 5 ECS LOMs

Includes Purchase LOM AUAB-2024-1015, Purchase LOM AUAB-2025-1005, Purchase LOM AUAB-2023-1032, TS[and]C LOM AUAB-2023-0022, and E[and]I LOM

AUAB-2023-0022

FA570226F0058

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Purchase LOM AUAB-2024-1015, Purchase LOM AUAB-2025-1005, Purchase LOM AUAB-2023-1032, TS&C LOM AUAB-2023-0022, and E&I LOM

AUAB-2023-0022

Product Service Code: 6145 Pricing Arrangement: Firm Fixed Price

1 Lot USD 58,448.83

Firm Price

USD 58,448.83

ACRN: AA

PR Number: F3UUAU6224AW01 PR Line Item Number: 0001

CIN: 00000000000013320778

Funded Amount

USD 58,448.83

Delivery

Product Service Code: 6145 Pricing Arrangement: Firm Fixed Price

1 Lot USD 14,000.00

Firm Price

USD 14,000.00

ACRN: AA

PR Number: F3UUAU6224AW01 PR Line Item Number: 0002

CIN: 00000000000013320779

Funded Amount

USD 14,000.00

Description/Specifications/Statement of Work

Requirements Includes Purchase LOM AUAB-2024-1015, Purchase LOM AUAB-2025-1005, Purchase LOM AUAB-2023-1032, TS[and]C LOM AUAB-2023-0022, and E[and]I LOM

AUAB-2023-0022

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5702 CountryCode: USA

FA5702 379 ECONS

UNIT 1 BOX 1, APO AE 09309-0000

APO, AE 09309-0000

UNITED STATES

379 ECS RA

Email: 379ECS.ECS.RA@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5702 CountryCode: USA

FA5702 379 ECONS

UNIT 1 BOX 1, APO AE 09309-0000

APO, AE 09309-0000

UNITED STATES

379 ECS RA

Email: 379ECS.ECS.RA@us.af.mil

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 19 Nov 2026

1 Lot Ship To DoDAAC: FA5702 CountryCode: USA

FA5702 379 ECONS

UNIT 1 BOX 1, APO AE 09309-0000

APO, AE 09309-0000

UNITED STATES

ECS RA

Email: 379ECS.ECS.RA@us.af.mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 19 Nov 2026

1 Lot Ship To DoDAAC: FA5702 CountryCode: USA

FA5702 379 ECONS

UNIT 1 BOX 1, APO AE 09309-0000

APO, AE 09309-0000

UNITED STATES

ECS RA

Email: 379ECS.ECS.RA@us.af.mil

FoB Details Contractor Destination

Contract Administration Data

ACRN LOA Total Amount

^^^097^^^X^5441^000^^233^D^0000000000000000^^^^^5705^57008711^387700^7827^WAY130^50010^^2331100^^^

USD 72,448.83

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 F3UUAU6224AW01 - 0001 00000000000013320778 USD 58,448.83

CLIN 0002 F3UUAU6224AW01 - 0002 00000000000013320779 USD 14,000.00

Special Contract Requirements

Contract Clauses

This contract hereby includes by reference FAR 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

List of Attachments

Number Attachment Name Attachment Description Reference Identifier Date Line Item

US Airforce - Al Udeid AB Qatar - 14915 - 28th July 26

Proposal 28 Jul 2026

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

File details come from the government source that posted it. Updated Aug 23, 2026.