SF 1449 - FA483026Q0074.pdf
PDF 4 MB Posted
- Attached to
- Vinyl Printer and Cutter
- Solicitation number
- FA483026Q0074
About this file
This is a Standard Form 1449 Solicitation/Contract for Commercial Products and Commercial Services issued by the U.S. Air Force. The solicitation is for one commercial-grade vinyl printer/cutter system (Product Type Code 3695, Product Service Code 3610) with a firm fixed price arrangement. The contract number is FA483026Q0074, issued on 18 September 2026 with an offer due date of 18 September 2026 at 12:00 PM Eastern Daylight Time. The contracting officer is Maximos Ramirez, reachable at 2292574712.
The acquiring activity is set aside for small business and unrestricted, representing 100% for North American Industry Classification System (NAICS) code 334118 with a size standard of 1,000 employees. Delivery is required on or before 30 December 2026 to 38 RQS Pararescue Team, AF BPN NO MILSBILLS PROCESSES, 7196 B Savannah Street, Moody AFB, Georgia 31699-1610. The inspection and acceptance locations are both at the destination with contact SSgt Hailey Morales (hailey.morales@us.af.mil, 2292575333). The solicitation incorporates multiple FAR and DFARS clauses by reference and full text, including requirements for Wide Area Workflow (WAWF) payment processing, Item Unique Identification (IUID), and various compliance certifications related to prohibited foreign procurement, covered defense telecommunications, and tax withholding. Award will be made to the lowest price technically acceptable offeror.
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Other files
| File | Type | Posted |
|---|---|---|
| Question and Answer Form.pdf | ||
| Question and Answer Form.docx | DOCX document |
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Text version
NOTE OFFEROR TO COMPLETE BLOCKS 12 17 23 24 AND 30:
| 1 REQUISITION NUMBER: |
| PAGE 1 OF 19: |
| 2 CONTRACT NUMBER: |
| 3 AWARDEFFECTIVE DATE 14 ORDER NUMBER: |
| 5 SOLICITATION NUMBER F A483026Q007 4: |
| 6 SOLICITATION ISSUE DATE: |
| a NAME Maximos Ramirez: |
| 8 OFFER DUE DATE LOCAL TIME 18 Sep 2026 1200 PM: |
| 12 DISCOUNT TERMS: |
| 13b RATING: |
| 20 SCHEDULE OF SUPPLIESSERVICES: |
| 22 UNIT: |
| 19 ITEM NUMBERRow1: |
| 21 QUANTITYSee Schedule Use Reverse andor Attach Additional Sheets as Necessary: |
| PRICE: |
| 24 AMOUNTSee Schedule Use Reverse andor Attach Additional Sheets as Necessary: |
| 31a UNITED STATES OF AMERICA SIGNATURE OF CONTRACTING OFFICER: |
| 30b NAME AND TITLE OF SIGNER Type or print: |
| 30c DATE SIGNED: |
| 31 b NAME OF CONTRACTING OFFICER Type or print: |
| 31c DATE SIGNED: |
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