Solicitation Amendment - W91ZRU26QA022_Redacted.pdf
PDF 3 MB Posted
- Attached to
- AKARNG Audiometric Booth
- Solicitation number
- W91ZRU-26-Q-A022
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Alaska Army National Guard for the procurement of an audiometric booth system.
The solicitation seeks a custom Eckel Sound Room CL-M8 LP2 eight-station single-wall audiometric booth with associated equipment and services. Required items include one CCA-200 Mini Audiometer, seven CCA-200 Mini Audiometer Benson Medical expansion units, eight BAS-200 Bio-Acoustic Simulators, installation services, sound room ambient noise certification, and freight. All line items are priced on a firm fixed-price basis with Product Service Code 6515 (medical/surgical instruments and supplies). The solicitation is restricted to small business concerns and is designated as a total small business set-aside. The solicitation number is W91ZRU26QA0220002, issued July 27, 2026, with an offer due date of August 11, 2026 at 4:00 PM local time. The contract is issued by the Alaska Army National Guard (W91ZRU) for Fort Richardson, Alaska. All deliverables, including the sound room, equipment, installation, and certification, are scheduled for delivery on or before September 23, 2026, with installation completion by September 30, 2026. Inspection and acceptance will occur at W8AU AKARNG ELEMENT, JFHQ, Building 49139, Army Guard Road, Joint Base Elmendorf-Richardson, Alaska 99505-5800. Payment will be made electronically through the Wide Area Workflow (WAWF) system using Supply Combo Invoice and Receiving Report document types. The contract incorporates standard FAR and DFARS clauses including those addressing small business set-asides, system for award management maintenance, electronic payment, and covered defense telecommunications equipment prohibitions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| I.A.02 Limited Competition Justification 8 station booth redacted.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Section A - Solicitation/Contract Form
Audiometric BoothInstrument Name:
Product Service Code : 6515
W91ZRU26QA0220002
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quanti ty
Unit Unit Price Amount
0001 Custom Eckel Sound Room - CL- M8 LP2. 8 Station single wall audiometric booth.
Manufacturer's Part Number: CL-
M8 LP2
Product Service Code: 6515
Pricing Arrangement: Firm Fixed Price
1 Each
0002 CCA-200 Mini Audiometer Included:
CCA-200mini, TDH-39 Headset, Response Switch, 12 ft Serial Extension Cable; Booth Mounting Plate, Screws, Calibration Certificate, USB CIC, Power Supply, Power Cord, Software, Plus Package Key
Manufacturer's Part Number: BEN- 500303-13
Product Service Code: 6515
Pricing Arrangement: Firm Fixed Price
1 Each
0003 CCA-200 Mini Audiometer Benson Medical CCA-200mini Expansion Audiometer - Included: CCA- 200mini Expansion Audiometer - Included: CCA-200mini, TDH-39
7 Each
Headset, Response Switch, 6ft.
Serial Extension Cable, Booth Mounting Plate, Screws, Calibration Certificate.
Manufacturer's Part Number: BEN- 500303-05
Product Service Code: 6515
Pricing Arrangement: Firm Fixed Price
0004 BAS-200 Bio-Acoustic Simulator
Manufacturer's Part Number: BEN- 500132-01
Product Service Code: 6515
Pricing Arrangement: Firm Fixed Price
8 Each
0005 Installation of sound room and equipment
Assembly: INSTALLATION
Product Service Code: N065
Pricing Arrangement: Firm Fixed Price
1 Each
0006 Sound Room Ambient Noise Certification
Final Test Lot Number: Certification
Product Service Code: H165
1 Each
Pricing Arrangement: Firm Fixed Price
0007 Freight
Item Type Number: FREIGHT
Product Service Code: 3930
Pricing Arrangement: Firm Fixed Price
1 Each
Section C - Description/Specifications/Statement of Work
Requirements Audiometric Booth - procurement for a custom Eckel Sound Room CL-M8 LP2 8 station single wall audiometric booth, 7x CCA-200 Mini Audiometer Benson Medical CCA-200mini Expansion Audiometer, 1x CCA-200 Mini Audiometer, 8x BAS-200 Bio-Acoustic Simulator, and all-inclusive pricing (such as installation, shipping, and Ambient Noise Certification). This model audiometric booth will allow the State Surgeon Office of the Alaska National Guard to support their existing infrastructure.
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: Contact POC upon arrival
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
JBER, AK 99505-5800
UNITED STATES
0002 Inspection and Acceptance Location
Both Destination Instructions: Contact POC upon arrival
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
0003 Inspection and Acceptance Location
Destination Instructions: Contact POC upon arrival.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
0004 Inspection and Acceptance Location
Destination Instructions: Contact POC upon arrival
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
0005 Inspection and Acceptance Location
Destination Instructions: Contact POC upon arrival
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
0006 Inspection and Acceptance Location
Destination Instructions: Contact POC upon arrival
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
0007 Inspection and Acceptance Location
Destination Instructions: Contact POC upon arrival.
DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800
Section F - Deliveries or Performance
0001 Delivery Schedule Delivery On Or Before Delivery Date 23 Sep 2026
1 EachQuantity
Address and POC Ship To DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0002 Delivery Schedule Delivery On Or Before Delivery Date 23 Sep 2026
1 EachQuantity
Address and POC Ship To DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0003 Delivery Schedule Delivery On Or Before Delivery Date 23 Sep 2026
7 EachQuantity
Address and POC Ship To DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0004 Delivery Schedule Delivery On Or Before Delivery Date 23 Sep 2026
8 EachQuantity
Address and POC Ship To DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0005 Delivery Schedule Delivery On Or Before Delivery Date 30 Sep 2026
1 EachQuantity
Address and POC Ship To DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
Special Handling/Notes
Period of Performance
From 30 Sep 2026 To 01 Oct 2026
0006 Delivery Schedule Delivery On Or Before Delivery Date 30 Sep 2026
1 EachQuantity
Address and POC Ship To DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
UNITED STATES
Special Handling/Notes
Period of Performance From 30 Sep 2026 To 01 Oct 2026
0007 Delivery Schedule Delivery On Or Before Delivery Date 30 Sep 2026
1 EachQuantity
Address and POC Ship To DoDAAC: W5872K CountryCode: USA
W8AU AKARNG ELEMENT, JFHQ
BLDG 49139 ARMY GUARD RD, JBER AK 99505-5800 JBER, AK 99505-5800
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
DFARS Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.232-7006 Wide Area WorkFlow Payment Instructions.
2023-01
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
Supply - Combo Invoice and Receiving Report
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
NA
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0670 Issue By DoDAAC W91ZRU Admin DoDAAC W91ZRU Inspect By DoDAAC W5872K Ship To Code W5872K Ship From Code NA Mark For Code NA Service Approver (DoDAAC) NA
Service Acceptor (DoDAAC) NA Accept at Other DoDAAC NA LPO DoDAAC NA DCAA Auditor DoDAAC NA Other DoDAAC(s) NA (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
Michael Figueroa, Contract Specialist, michael.figueroa29.civ@army.mil
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
2017-01
52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)
2026-02
52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-02
52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)
2026-02
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)
2026-02
52.232-33 Payment by Electronic Funds Transfer-System for Award Management.
2018-10
52.233-1 Disputes. (Deviation 2026- O0038) (Alternate I)
2026-02 Alternate I 2026-02
52.233-3 Protest after Award. (Deviation 2026-O0038)
2026-02
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-
2026-02
O0038)
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials.
2011-09
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
2022-12
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.223-7008 Prohibition of Hexavalent Chromium.
2023-01
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
2023-01
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
2023-06
Section K - Representations, Certification, & Other Statements
DFARS Provisions Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.
2021-05
PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS
EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)
The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."
(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.
(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.
(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:
The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.
(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:
(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).
(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.
(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).
(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
(End of provision)
File details come from the government source that posted it. Updated .