Solicitation FA462125Q0064 - 22 FSS Wood Shop Filter Replacement - Signed.pdf

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Attached to
22 FSS Wood Shop Filter Replacement Federal contract opportunity
Solicitation number
FA462125Q0064
Issued by
Department of the Air Force Air Mobility Command

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.

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Other files for this federal contract opportunity

Other files attached to 22 FSS Wood Shop Filter Replacement, newest first.
File Type Posted
Wood Shop Filter QA.pdf PDF
Statement of Need - Wood Shop Dust Collector - August 8 2025.pdf PDF
Wood Shop Filter BNJ_Redacted.pdf PDF
Wood Shop Dust Collector - Statement of Need.pdf 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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