Solicitation FA462125Q0064 - 22 FSS Wood Shop Filter Replacement - Signed.pdf
PDF 22 MB Posted
- Attached to
- 22 FSS Wood Shop Filter Replacement Federal contract opportunity
- Solicitation number
- FA462125Q0064
About this file
This document is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for a Women-Owned Small Business (WOSB) contract. The procurement is for Wood Shop Filter Replacement at McConnell Air Force Base, with a solicitation number of FA462125Q0064 and an offer due date of September 10, 2025 at 10:00 AM.
The contract is for 2 wood shop filters with a firm fixed pricing arrangement, to be delivered within 60 calendar days of the award date. The government intends to evaluate quotes using Lowest Price Technically Acceptable (LPTA) procedures, with technical acceptance based on fully satisfying the requirements outlined in the attached Statement of Need dated August 8, 2025. The acquisition is 100% set aside for women-owned small businesses, with a North American Industry Classification System (NAICS) code of 333413 and a size standard of 500 employees. The contracting activity is the 22 CONS LGC unit at McConnell Air Force Base in Kansas, with key points of contact being Susannah Spry and Jared Castleman.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Wood Shop Filter QA.pdf | ||
| Statement of Need - Wood Shop Dust Collector - August 8 2025.pdf | ||
| Wood Shop Filter BNJ_Redacted.pdf | ||
| Wood Shop Dust Collector - Statement of Need.pdf |
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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.
FA4621 100
FA4621 22 CONS LGC
53384 KANSAS ST STE 110, BLDG 840 CP 316 759 3275
MCCONNELL AFB, KS 67221-3702
UNITED STATES
Susannah Spry, Email: susannah.spry.1@us.af.mil Telephone: 3167595401
Jared Castleman 28 Aug 2025
| SOLICITATIONCONTRACTORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES: | |
| 1 REQUISITION NUMBER: | |
| PAGE 1 OF: | |
| 2 CONTRACT NUMBER: | |
| 3 AWARDEFFECTIVE DATE: | |
| 4 ORDER NUMBER: | |
| 5 SOLICITATION NUMBER: | |
| 6 SOLICITATION ISSUE DATE: | |
| a NAME: | |
| b TELEPHONE NUMBER No collect calls: | |
| 8 OFFER DUE DATE LOCAL TIME: | |
| SMALL BUSINESS: Off | |
| HUBZONE SMALL: Off | |
| VETERANOWNED: Off | |
| UNRESTRICTED OR: Off | |
| WOMENOWNED SMALL: Off | |
| DISADVANTAGED: Off | |
| 8A: Off | |
| SET ASIDE: Off | |
| SIZE STANDARD: | |
| SEE SCHEDULE: Off | |
| 12 DISCOUNT TERMS: | |
| 13b RATING: | |
| undefined: | |
| REQUEST: Off | |
| INVITATION: Off | |
| FOR: Off | |
| 16 ADMINISTERED BY: | |
| 14 METHOD OF SOLICITATION REQUEST FOR QUOTE RFQ INVITATION FOR BID IFB REQUEST FOR RFPRow1: | |
| CODE: | |
| 18a PAYMENT WILL BE MADE BY: | |
| 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN: | |
| SEE ADDENDUM: Off | |
| 19 ITEM NUMBERRow1: | |
| 21 QUANTITYUse Reverse andor Attach Additional Sheets as Necessary: | |
| 22 UNITUse Reverse andor Attach Additional Sheets as Necessary: | |
| 23 UNIT PRICEUse Reverse andor Attach Additional Sheets as Necessary: | |
| 24 AMOUNTUse Reverse andor 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 522121 522124 FAR 522123: Off | |
| ARE: Off | |
| ARE NOT ATTACHED: Off | |
| 27b CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 522124 FAR 522125 IS ATTACHED ADDENDA: Off | |
| ARE_2: Off | |
| ARE NOT ATTACHED_2: Off | |
| 28 CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN: Off | |
| AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND: | |
| 29 AWARD OF CONTRACT REFERENCE: Off | |
| YOUR OFFER ON SOLICITATION: | |
| BLOCK 5 INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE: | |
| 30a SIGNATURE OF OFFERORCONTRACTOR: | |
| 30b NAME AND TITLE OF SIGNER Type or print: | |
| 30c DATE SIGNED: | |
| 2025-08-28T15:56:48-0500 | |
| CASTLEMAN.JARED.JAMES.1290076508 |
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