FA812526Q0024.pdf
PDF 18 MB Posted
- Attached to
- Overhead Door Repair Federal contract opportunity
- Solicitation number
- FA812526Q0024-0003
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Air Force for overhead door repair services at Tinker Air Force Base, Oklahoma.
The solicitation (FA812526Q0024) is a Request for Quote (RFQ) set aside for Women-Owned Small Businesses (WOSB) with a 100% small business set-aside requirement. The solicitation was issued on 11 December 2025 with an offer due date of 29 December 2025 at 12:00 PM. The contracting officer is Jacqueline Henn (jacqueline.henn@us.af.mil, 405-734-9107) with Jason Shirazi as an alternate point of contact. The acquisition is for one-time repair of an overhead roll-up door on a firm fixed-price basis, with a total contract value of USD 12,500,000.00 and a performance period from 12 January 2026 to 11 January 2027. Inspection and acceptance will occur at both the contractor's facility and the destination (DoDAAC F3YCEB at Tinker AFB). The solicitation incorporates multiple FAR and DFARS clauses including provisions for small business subcontracting plans, Service Contract Labor Standards wage requirements, payment processing via Wide Area Workflow (WAWF), and special requirements including contractor identification badge requirements, base access procedures compliant with REAL ID Act standards, and restrictions on Class I ozone-depleting substances. Delivery is FOB Destination via Truck Entry Gate 33, with specific routing instructions provided for base access. The solicitation includes a Performance Work Statement, Equipment List, and Wage Determination as attachments.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA812526Q0024_0002.pdf | ||
| Solicitation Amend FA812526Q0024-0003.pdf | ||
| Overhead Doors Repair_PWS_Revision03.pdf | ||
| Overhead Doors Repair- Wage Determination.pdf | ||
| FA8125-26-Q-0024-0001.pdf | ||
| Overhead Door Repair- Appendix A.pdf |
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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.
FA8125 100
FA8125 AFSC PZIMA
3001 STAFF DR STE 2S76, CP 405 734 9107
TINKER AFB, OK 73145-3303
UNITED STATES
Jacqueline Henn, Email: jacqueline.henn@us.af.mil Jason Shirazi, Email: jason.shirazi@us.af.mil Telephone: 405-739-5194
File details come from the government source that posted it. Updated .