SF1449 award contract HT941026PE246_released.pdf
PDF 6 MB Posted
- Attached to
- Installation of Bulk Liquid Oxygen Tank
- Solicitation number
- HT941027N0001
- Issued by
-
Defense Health Agency
About this file
This is a Solicitation/Contract/Order for Commercial Products and Services (Standard Form 1449) issued by the Defense Health Agency for the installation of a bulk liquid oxygen tank system at Mike O'Callaghan Military Medical Center (MOMMC), Nellis Air Force Base, Nevada.
The contract is awarded to Linde Gas & Equipment, Inc. with an effective date of October 1, 2026, and a total award amount of USD 94,353.38. The work involves complete installation and integration of a new Linde bulk medical oxygen system, including furnishing and installing capital equipment (one VS-1500 main tank, two VAI-804-FL10 vaporizers, one switching valve, one medical cabinet, and one high-flow medical manifold), establishing a portable supply system for transition support, and coordinating with the existing Air Gas system de-installation. The contractor must perform all work on-site at MOMMC during normal duty hours (Monday-Friday, 0730-1630) with seamless coordination between removal of the legacy system and installation of the new system to ensure uninterrupted life-saving capabilities. The four line items total USD 94,353.38: Installation Technicians (192 hours at USD 110.59/hour = USD 21,233.28), Service Center Labor (60 hours at USD 110.59/hour = USD 6,635.40), Other Installation Pricing including crane and freight costs (USD 52,941.17), and Travel (USD 13,543.53). The contract incorporates FAR clauses by reference and includes DFARS clauses related to wide area workflow payment instructions, contracting officer representatives, and various compliance requirements. The primary government point of contact is SrA Emilee Ortiz with alternate contacts SrA Anthony Mendoza-Roman and SrA Marissa Neal. The contract is designated as a women-owned small business (WOSB) set-aside with a NAICS code 811310 and size standard of USD 12,000,000.00. Payment will be made via DFAS-INDY VP GFEBS in Indianapolis, Indiana, with invoices submitted in accordance with the Wide Area Workflow (WAWF) payment system using the specified routing data table.
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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 (No collect calls)
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.
HT9410
DEFENSE HEALTH AGENCY
2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T
CAMP PENDLETON, CA 92055
UNITED STATES
BRANDI ROBERTS, Contracting Officer, Email: brandi.m.roberts5.civ@health.mil Telephone: 7262030162 Maricar Enriquez, Contract Specialist, Email: maricar.m.enriquez.civ@health.mil Telephone: 7262030146
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