SF 1449 .pdf
PDF 164 KB Posted
- Attached to
- DSCC - Elevator Service and Maintenance
- Solicitation number
- SP4702-26-Q-0014
- Issued by
-
Defense Logistics Agency
About this file
This is a Standard Form 1449 (SF 1449), a Solicitation/Contract/Order for Commercial Items used by the federal government to procure products and services.
The solicitation is issued by the Defense Supply Center Columbus Division-1 (DSCC) located in Columbus, Ohio, with a solicitation number SP4702-26-Q-0014 issued on May 15, 2026, with an offer due date of May 29, 2026 at 3:00 PM. The contracting activity is identified as Becky HARD DBG0003, with phone number 614-693-2814. This is an unrestricted acquisition for small business designated as women-owned small business (WOSB) eligible under the Women-Owned Small Business Program, with NAICS code 238290 and a standard size of $22 million. The solicitation incorporates FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference. The method of solicitation is RFQ (Request for Quote). The contract will be awarded to the lowest priced offer based on a rated order under DPAS (15 CFR 700). A schedule of supplies/services is referenced but the specific items are not detailed on this form page. Payment will be made upon receipt of invoices submitted to the address shown in Block 18a unless Block 17b indicates remittance instructions differ.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 02.pdf | ||
| Site Visit Sign in Sheet.pdf | ||
| Amendment 01 Elevators.pdf | ||
| Question and Answer Response.xlsx | XLSX spreadsheet | |
| Attachment 6-DSCC_Site_Visit_Map.pdf | ||
| Attachment 2 - PERFORMANCE WORK STATEMNT.pdf | ||
| Attachment 1 - Pricing Section_B.docx | DOCX document | |
| Attachment_7-DSCC_Real_ID_Act.pdf | ||
| Attachment 5 - QA Matrix Template.xlsx | XLSX spreadsheet | |
| COMBINED SYNOPSIS_FAR 12.202 updated.pdf | ||
| Attachment 8 - DoL Wage Rate Det.pdf | ||
| Attachment 4 -QASP.pdf | ||
| Attachment 3 -TECHNICAL SPECIFICATION.pdf |
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