Solicitation - FA500426Q0021.pdf

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F35 Bushing Tools Kit
Solicitation number
FA500426Q0021
Issued by

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This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Air Force for procurement of an F-35 Bushing Kit.

The 354th Maintenance Squadron requires a cold work bushing installation kit to perform critical repairs on F-35 Integrated Power Package (IPP) aircraft mounts and drop link bushings. The solicitation includes 18 line items, each for one unit, consisting of ForceMate Starting Hole Gages, ForceMate Mandrels, ForceMate Mandrel Gages, ForceMate Jaws, ForceMate Removal Jaws, ForceMate Removal Collars, a Puller Unit (CP12-2), and a Pump (FTP-19). All items are firm fixed price with Product Service Code 5365. The solicitation is unrestricted and not set aside for small business. Proposals are due July 15, 2026, at 12:00 PM local time and must be submitted via email to Gonzalo Loaiza (gonzalo.loaiza_alzate@us.af.mil) and Morgan Hockaday (morgan.hockaday@us.af.mil). Offerors must provide a cover letter with RFQ title, company point of contact, email, phone number, and CAGE code, along with a statement confirming understanding of requirements and commitment to meet performance standards. Delivery is scheduled for 40 weeks from the date of award receipt to the inspection location at F1U2XS 354 MXS RA, Eielson AFB, Alaska. All items must conform to the salient characteristics specification; non-conforming parts will result in rejection. The contract incorporates FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5, along with DFARS clauses 252.232-7003 and 252.232-7006 for electronic payment processing via Wide Area Workflow (WAWF).

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA500426Q0021

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Gonzalo Loaiza

b. TELEPHONE NUMBER (no collect calls) 9073775374

8. OFFER DUE DATE/

LOCAL TIME

15 Jul 2026

12:00 PM

9. ISSUED BY CODE: FA5004

FA5004 354 CONS LGC

2310 CENTRAL AVE STE 3, CP 907 377 5207

EIELSON AFB, AK 99702-2200

UNITED STATES

Gonzalo Loaiza , Email: gonzalo.loaiza_alzate@us.af.mil Telephone: 9073775374 Morgan Hockaday, Email: morgan.hockaday@us.af.mil Telephone: 377-3518

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

336413

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

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 SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

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

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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: See Schedule

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

Created On:

15 Jul 2026, 18:49 PM Central Daylight Time

Solicitation/Contract Form F35 Bushing Kit

The 354th Maintenance Squadron (354 MXS) has a requirement to procure a cold work bushing installation kit to perform critical repairs on F-35 Integrated Power Package (IPP) aircraft mounts and drop link bushings.

Product Service Code: 5365

FA500426Q0021

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

FSG-1047-35010A; ForceMate Starting Hole Gage, Nominal

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FSG-1047-35110A; ForceMate Starting Hole Gage

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FSG-1047-35210A; ForceMate Starting Hole Gage

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FMM-1047-25011A; ForceMate Mandrel

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FMG-1047-30010A; ForceMate Mandrel Gage

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FMJ-1047-55011A; ForceMate Jaw

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

BRJ-1047-87011A; ForceMate Removal Jaw

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

BRC-1047-86011A; ForceMate Removal Collar

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FSG-1048-35010A; ForceMate Starting Hole Gage

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FSG-1048-35110A; ForceMate Starting Hole Gage

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FSG-1048-35210A; ForceMate Starting Hole Gage

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

0012 FMM-1048-25011A; ForceMate Mandrel

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FMG-1048-30010A; ForceMate Mandrel Gage

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FMJ-1048-55011A; ForceMate Jaw

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

BRJ-1048-87011A; ForceMate Removal Jaw

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

BRC-1048-86011A; ForceMate Removal Collar

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

CP12-2; Puller Unit

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

FTP-19; PUMP

Product Service Code: 5365 Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements The 354th Maintenance Squadron (354 MXS) has a requirement to procure a cold work bushing installation kit to perform critical repairs on F-35 Integrated Power Package (IPP) aircraft mounts and drop link bushings.

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Acceptance Location

Acceptance Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil

Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: FA5004 CountryCode: USA

FA5004 354 CONS PK

ADMIN ONLY NO REQTN CP 907 377 5207, 2310 CENTRAL AVE STE 3

EIELSON AFB, AK 99702-2200

UNITED STATES

TSgt Morgan D. Hockaday Email: morgan.hockaday@us.af.mil Telephone: 9073773518

Inspection Location

Inspection Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.

DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

FoB Details Contractor Destination

0006 EIELSON AFB, AK 99702-1801

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

FoB Details Contractor Destination

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 40 Weeks Date of Award Receipt

1 Each Ship To DoDAAC: F1U2XS CountryCode: USA

F1U2XS 354 MXS RA

AF BPN NO MLSBLLS PROC CP9073773069, 2808 CENTRAL AVE

BLDG 3642

EIELSON AFB, AK 99702-1801

UNITED STATES

FoB Details Contractor Destination

TSgt Wayne M. Frick Email: wayne.frick@us.af.mil Telephone: 9073773277

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. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Electronic invoicing.

Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract WAWF payment instructions.

or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(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.

(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.

(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.

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment Document routing.

requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC FA5004

Admin DoDAAC FA5004

Inspect By DoDAAC F1U2XS

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) FA5004

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the Payment request.

payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(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.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements The following are incorporated by full text:

1. Ombudsman

a. An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

b. Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

c. If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFICC/KH (Chief Enlisted Manager) at 25 E Street, Suite C-230 JBPH-H, HI 9685427, Phone: (808) 447-6128, e-mail: afica.kh@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the enter/ MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number

(571) 256-2431.

d. The ombudsman has no authority to render a decision that binds the agency.

e. Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.232-7010 Levies on Contract Payments. Dec 2006

List of Attachments

Number Attachment Name Attachment Description Reference Identifier Date Line Item

01 Salient Characteristics Specification 01 Jul 2026

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0017, 0018

Representations, Certification, & Other Statements

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026

Instructions, Conditions, & Notices to Offerors or Quoters I. Proposal Submission:

- Proposal shall be submitted before due date and time for this Request for Quote via email to Gonzalo Loaiza at Gonzalo.loaiza_alzate@us.af.mil and Morgan Hockaday at morgan.hockaday@us.af.mil.

II. Specific Instructions

Cover Letter:

The Cover Letter shall provide the following information:

-RFQ title, Company POC with email and phone number, CAGE code.

- A statement that your company understands the requirements specified in the Salient Characteristics and will meet the performance standards.

III. Price Proposal:

- Contractor must submit pricing based on CLINs provided.

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026

Evaluation Factors for Award

FAR Clauses Incorporated by Full Text

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) (Feb 2026)

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Price: For award purposes, the Total Evaluated Price (TEP) is the total price proposed. Prices will be evaluated for reasonableness. Prices that are excessively high or low may be considered unreasonable and may receive no further consideration.

Technical: Contractor must provide parts in the salient characteristics, any parts that aren't from the manufacturer will be non-conforming.

(b) . The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Options (if applicable) Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) . A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result Notice of award in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

Solicitation/Contract Form
Supplies or Services & Prices or Costs
Description/Specifications/Statement of Work
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Contract Administration Data
Special Contract Requirements
Contract Clauses
List of Attachments
Representations, Certification, & Other Statements
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award

File details come from the government source that posted it. Updated .