SF1449 - 1232SA26Q0832.pdf
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- Solicitation number
- 1232SA26Q0832
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the USDA ARS Acquisition and Property Division for annual uninterrupted power supply (UPS) inspection, repair, and maintenance services at the National Animal Disease Center in Ames, Iowa.
The solicitation number is 1232SA26Q0832, with a requisition number of 1166372. The offer due date is July 9, 2026 at 4:00 PM ET, and the solicitation was issued on June 23, 2026. The contracting officer is Joshua A. Keadle, and inquiries should be directed to Angela Wingert at 301-504-1181. The contract is for commercial items classified under NAICS code 541990 with a size standard of $19.5 million, designated as unrestricted (100% unrestricted or set aside for small business). The delivery location is MWA National Animal Disease Center, 1920 Dayton Avenue, P.O. Box 70, Ames, IA 50010, with invoices submitted to USDA ARS Acquisition and Property Division, 5601 Sunnyside Avenue, Room 3-2102, Beltsville, MD 20705. The period of performance consists of one base year (September 8, 2026 through September 7, 2027) and four optional one-year renewal periods extending through September 7, 2031. The product/service code is H359 (Inspection-Electrical and Electronic Equipment Components). Pricing and unit amounts are to be completed by the offeror. The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
ARS-1232SA
BELTSVILLE MD 20705
RM 3-2102
5601 SUNNYSIDE AVENUE
USDA ARS ACQUISITION AND PROPERTY D
ARS-126125 CODE 16. ADMINISTERED BYCODE
X
X
X
541990
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORARS-1232SA
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
07/09/2026 1600 ET
06/23/2026
301-504-1181ANGELA WINGERT
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
1232SA26Q0832
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 1166372OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
AMES IA 50010
P.O. BOX 70
1920 DAYTON AVENUE
MWA NATIONAL ANIMAL DISEASE CENTER
15. DELIVER TO
BELTSVILLE MD 20705
RM 3-2102
5601 SUNNYSIDE AVENUE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$19.5
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
USDA ARS ACQUISITION AND PROPERTY D
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
ANNUAL UNINTERRUPTED POWER SUPPLY (UPS)
INSPECTIONS AND MAINTENANCE SUPPORT AT THE
NATIONAL ANIMAL DISEASE CENTER, LOCATED IN AMES,
IOWA. THE PERIOD OF PERFORMANCE IS FOR ONE BASE
YEAR AND FOUR, ONE-YEAR OPTIONS. THE BASE PERIOD
OF PERFORMANCE IS SEPTEMBER 8, 2026 THROUGH
SEPTEMBER 7, 2027.
0001 BASE PERIOD: UPS INPSECTION, REPAIR, AND 1 YR
MAINTENANCE
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
JOSHUA A. KEADLE
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
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
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Delivery: 09/07/2027
1001 OPTION YEAR ONE: UPS INPSECTION, REPAIR, AND 1 YR
MAINTENANCE
(Option Line Item)
08/08/2027
Product/Service Code: H359
Product/Service Description: INSPECTION-
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Delivery: 09/07/2028
Period of Performance: 09/08/2027 to 09/07/2028
2001 OPTION YEAR TWO: UPS INPSECTION, REPAIR, AND 1 YR
MAINTENANCE
(Option Line Item)
08/08/2028
Product/Service Code: H359
Product/Service Description: INSPECTION-
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Delivery: 09/07/2029
Period of Performance: 09/08/2028 to 09/07/2029
3001 OPTION YEAR THREE: UPS INPSECTION, REPAIR, AND 1 YR
MAINTENANCE
(Option Line Item)
08/08/2029
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
1232SA26Q0832
Product/Service Code: H359
Product/Service Description: INSPECTION-
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Delivery: 09/07/2030
Period of Performance: 09/08/2029 to 09/07/2030
4001 OPTION YEAR FOUR: UPS INPSECTION, REPAIR, AND 1 YR
MAINTENANCE
(Option Line Item)
08/08/2030
Product/Service Code: H359
Product/Service Description: INSPECTION-
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Delivery: 09/07/2031
Period of Performance: 09/08/2030 to 09/07/2031
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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