SF 1449 for BRT 70T04026R7573N003.pdf
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- Solicitation number
- 70T04026R7573N003
About this file
This is a Standard Form 1449 solicitation/contract/order for commercial products and commercial services issued by the Transportation Security Administration (TSA), Security Technology division, located in Springfield, Virginia.
The solicitation number is 70T04026R7573N003, with an issue date of July 24, 2026, and an offer due date of August 17, 2026 at 2:00 PM EDT. This is an unrestricted acquisition with no set-asides. The NAICS code is 334511 with a standard size standard applicable. The contracting officer is Matthew Coniglio (matthew.coniglio@tsa.dhs.gov), and the point of contact for solicitation information is Siobhan Mullen (siobhan.mullen@tsa.dhs.gov). The method of solicitation is a Request for Proposal (RFP). Payment will be made by the TSA CG Finance Center located in Chesapeake, Virginia. Invoices should be submitted to the address shown in Block 18a. The solicitation incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference, with addenda attached. The specific products or services, quantities, unit prices, and amounts are to be provided in the schedule, which is referenced but not detailed in this form. The contractor must sign and return the document to the issuing office and agrees to furnish and deliver all items identified, subject to specified terms and conditions.
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Other files
| File | Type | Posted |
|---|---|---|
| BRT RFP 70T04026R7573N003.pdf | ||
| Attachment 3 BRT Questions Template.xlsx | XLSX spreadsheet | |
| Attachment 4 BRT 2026 ITAR Terms and Conditions.pdf | ||
| Attachment 5 Tentative Airport LocationsV2.pdf | ||
| Attachment 2 BRT Pricing Template.xlsx | XLSX spreadsheet |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
a. NAME
7. FOR SOLICITATION
► INFORMATION CALL:
9. ISSUED BY CODE 70T040
SECURITY TECHNOLOGY
6595 Springfield Center Drive Springfield, VA, 20598, US
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
□ SEE SCHEDULE
15. DELIVER TO CODE
See Schedule
17a. CONTRACTOR/ GODEi I FACILITY
OFFEROR CODE
TELEPHONE NUMBER
X 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. 20.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES
See Schedule
DATE
70T04026R7573N003
b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls) LOCAL TIME
10. THIS ACQUISITION IS [8j UNRESTRICTED OR □ SET ASIDE: o % FOR:
□ SMALL BUSINESS
WOMEN-OWNED SMALL
NORTH AMERICAN
□ HUBZONE SMALL BUSINESS (WOSB) INDUSTRY CLASSIFICATION
BUSINESS ECONOMICALLY STANDARD (NAICS):
SERVICE-DISABLED □ DISADVANTAGED 334511
□ VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:
SMALL BUSINESS
BUSINESS (EDWOSB)
ISDVOSBl 8(A)
13a. THIS CONTRACT IS A h3b. RATING
□ RATED ORDER UNDER 14. METHOD OF SOLICITATION REQUEST THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
16. ADMINISTERED BY
Contracting & Procurement 6595 Springfield Center Drive Springfield, VA 20598
18a. PAYMENT WILL BE MADE BY
TSA CG FINANCE CENTER
REQUEST INVITATION FOR
□FOR QUOTE □FOR BID l8JPROPOSAL
IRFQ\ IIFB\ IRFPl CODE l10T090
CODE ITSAFINCEN
TSA CG FINANCE CENTER, 1430A Kristina Way Chesapeake, VA, 23326-1000, US
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED □ SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
� 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
[8j ARE □ ARE NOT ATTACHED
□ ARE □ ARE NOT ATTACHED □ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
028. 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 31 a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACT/NG OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
STANDARD FORM 1449 (REV.11/2021)
Prescribed by GSA- FAR (48 CFR) 53.212
Siobhan Mullen siobhan.mullen@tsa.dhs.gov Matthew Coniglio matthew.coniglio@tsa.dhs.gov
7/24/2026
August 17, 2026 2 PM EDT
File details come from the government source that posted it. Updated .