Fully Executed W9124L25PA013 - Fort Sill Concrete Barriers.pdf
PDF 18 MB Posted
- Attached to
- Fort Sill Concrete Barriers
- Solicitation number
- W9124L25PA013
About this file
This is a Solicitation/Contract/Order for Commercial Products and Services (Standard Form 1449) for the purchase of concrete barriers for the Directorate of Emergency Services (DES) at Key Gate West. The contract is set aside for Women-Owned Small Business (WOSB) and has a total award amount of USD $68,229.00. BSE Performance, LLC of Peoria, AZ is the awarded contractor, with 133 concrete barriers to be delivered by November 13, 2025 to W6CS USAG FT SILL in Fort Sill, Oklahoma. The unit price is $513.00 per barrier, with a Product Service Code of 5680 and NAICS code of 327390. The contract is issued by the KO Directorate of Contracting, with Thomas Green as the Contracting Officer and payment to be processed through DFAS-INDY VP GFEBS.
The solicitation includes several key documents, including Attachment 1 - Salient Characteristics (Updated 25 September 2025), Attachment 2 and 3 - Industry Questions and Answers. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, and includes specific delivery instructions through the Apache Gate, with operating hours of Monday-Friday 5 a.m.-9 p.m. and Saturday 6 a.m.-2 p.m. The contract emphasizes that only the Contracting Officer can authorize changes, and all delivery trucks must enter through the specified Apache Gate location.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Salient Characteristics - Updated 25 September 2025.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 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.
SEE CONTINUATION
SEE CONTINUATION USD 68,229.00
THOMAS M. GREEN 26 SEP 2025
W91WZ70012358634 24
W9124L25PA013 29 SEP 2025 W9124L25QA0060002 22 SEP 2025
COY BASS
5804420202
26 SEP 2025
12:00 PM
W9124L 100
W6QM MICC-FT SILL
KO DIRECTORATE OF CONTRACTIN, BLDG 1803 MACOMB ROAD
FORT SILL, OK 73503-0501
UNITED STATES
THOMAS GREEN, CONTRACTING OFFICER, EMAIL: THOMAS.M.GREEN111.
CIV@MAIL.MIL TELEPHONE: (520) 944-1743
327390
NET DAYS 30
W9124L
SEE CONTINUATION W6QM MICC-FT SILL SCD: PAS:
KO DIRECTORATE OF CONTRACTIN, BLDG 1803 MACOMB ROAD
FORT SILL, OK 73503-0501
4CP98 HQ0490
BSE PERFORMANCE, LLC
22471 N 82ND AVE
PEORIA, AZ 85383-2169
UNITED STATES
ROBIN SOBEY, EMAIL: ROBIN@BSEPERFORMANCE.COM TELEPHONE:
DFAS-INDY VP GFEBS
8899 E 56TH STREET, INDIANAPOLIS IN 46249-3800
INDIANAPOLIS, IN 46249-3800
UNITED STATES
| Dual Signed W9124L25PA013 - Fort Sill Concrete Barriers.pdf |
| Released W9124L25PA013 - Fort Sill Concrete Barriers.pdf |
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