Solicitation-FA500426Q0022.pdf
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- Attached to
- Satellite TV (Gold Rush Inn)
- Solicitation number
- FA500426Q0022
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Air Force for satellite television services at Eielson Air Force Base in Alaska.
The requirement is for commercial high-definition satellite TV service at the Gold Rush Inn (Building 3192) at Eielson AFB, AK, with coverage to 252 guest rooms. The contractor must provide all equipment, labor, and parts necessary to deliver a stable television signal. The solicitation number is FA500426Q0022, issued on 14 July 2026, with an offer due date of 28 July 2026 at 12:00 PM Alaska time. The acquisition is unrestricted (not set aside for small business). The Product Service Code is DG11. This is a Request for Quote (RFQ) with a firm fixed price arrangement. The contract structure includes a base period of 12 months of services (0001) plus installation and equipment (0002), beginning 01 October 2026 and ending 30 September 2027. Four additional 12-month option periods follow (1001-4001), covering October 2027 through September 2031, and a final 6-month extension option (4002) from 30 September 2031 through 30 March 2032. The contracting officer is located at FA5004 354 CONS LGC, Eielson AFB, AK 99702-2200. Key contacts include Gonzalo Loaiza (9073775374; gonzalo.loaiza_alzate@us.af.mil) and Jaison Saavedra (907-377-3508; jaison.saavedra@us.af.mil). Base Access Letters are due 16 July 2026 at 11:00 AM AKDT, and a mandatory site visit is scheduled for 21 July 2026 at 10:00 AM AKDT. The contract incorporates FAR clauses 52.217-8 and 52.217-9 regarding options to extend services and contract term, with a maximum total contract duration of 5 years. Inspection and acceptance occurs at both the origin and destination, with the Nonappropriated Fund Customer (NAFBUY) serving as the payment entity. Attachments include the Performance Work Statement, Nonappropriated Fund standard clauses, and NAF clauses incorporated by reference.
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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
FA500426Q0022
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
28 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 JAISON SAAVEDRA, Email: jaison.saavedra@us.af.mil Telephone: 907-377-3508
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
517111
HUBZONE SMALL
BUSINESS
ECONOMICALLY
DISADVANTAGED WOMEN-
OWNED SMALL BUSINESS
(EDWOSB)
SIZE STANDARD:
USD 44,000,000.00
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:
14 Jul 2026, 12:57 PM Central Daylight Time
Solicitation/Contract Form Satellite TV (Gold Rush Inn)
The requirement is for a commercial high-definition Satellite TV service at the Goldrush Inn (Bldg. 3192), Eielson AFB, AK. The contractor shall provide all equipment, labor, and parts to deliver a stable television signal to 252 guest rooms Product Service Code: DG11
FA500426Q0022
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
Project Title: Satellite TV Services for Lodging Goldrush Inn
Project Location: Gold Rush Inn.
The contractor shall provide all equipment, labor, and parts to deliver a stable television signal to 252 guest rooms.
Base Access Letters (BALs) are due Thursday, 16 July 2026 at 11:00 AM
(AKDT).
Site Visit to be held on Tuesday, 21 July 2026 at 10:00 AM (AKDT).
Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price
12 Months
Installation and Equipment
Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 1001
Option Period 1 Satelite TV Services for Lodging Goldrush Inn
Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 2001
Option Period 2 Satellite TV Services for Lodging Goldrush Inn
Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 3001
Option Period 3 Satellite TV Services for Lodging Goldrush Inn
Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price
12 Months
Option Line Item 4001
Option Period 4 Satellite TV Services for Lodging Goldrush Inn
Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price
12 Months
6 Month Extension for Satellite TV Services for Lodging Goldrush Inn
Product Service Code: DG11 Pricing Arrangement: Firm Fixed Price
6 Months
Description/Specifications/Statement of Work
Requirements The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform commercial high-definition (HD) television services.
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: NAFBUY CountryCode: USA
Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of DODAAC Wright Patterson, OH 45433
UNITED STATES
Michael A. Ticheli Email: Michael.ticheli.1@us.af.mil Telephone: 9073773003
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: NAFBUY CountryCode: USA
Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of DODAAC Wright Patterson, OH 45433
UNITED STATES
Michael A. Ticheli Email: Michael.ticheli.1@us.af.mil
Option Line Item 1001
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: NAFBUY CountryCode: USA
Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of DODAAC Wright Patterson, OH 45433
UNITED STATES
Michael A. Ticheli Email: Michael.ticheli.1@us.af.mil
Option Line Item 2001
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: NAFBUY CountryCode: USA
Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of DODAAC Wright Patterson, OH 45433
UNITED STATES
Michael A. Ticheli
Email: Michael.ticheli.1@us.af.mil
Option Line Item 3001
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: NAFBUY CountryCode: USA
Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of DODAAC Wright Patterson, OH 45433
UNITED STATES
Michael A. Ticheli Email: Michael.ticheli.1@us.af.mil
Option Line Item 4001
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: NAFBUY CountryCode: USA
Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of DODAAC Wright Patterson, OH 45433
UNITED STATES
Michael A. Ticheli Email: Michael.ticheli.1@us.af.mil
Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: NAFBUY CountryCode: USA
Nonappropriated Fund Customer Nonappropriated Fund Customer, NAFBUY used in lieu of DODAAC Wright Patterson, OH 45433
UNITED STATES
Michael A. Ticheli Email: Michael.ticheli.1@us.af.mil Telephone: 9073773003
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
12 Months
Period of Performance From 01 Oct 2026 To 30 Sep 2027
1 Lot
Period of Performance From 01 Oct 2026 To 30 Sep 2027
Option Line Item 1001
12 Months
Period of Performance From 01 Oct 2027 To 30 Sep 2028
Option Line Item 2001
12 Months
Period of Performance From 01 Oct 2028 To 30 Sep 2029
Option Line Item 3001
12 Months
Period of Performance From 01 Oct 2029 To 30 Sep 2030
Option Line Item 4001
12 Months
Period of Performance From 01 Oct 2030 To 30 Sep 2031
6 Months
Period of Performance From 30 Sep 2031 To 30 Mar 2032
Contract Administration Data
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Full Text
52.217-8 Option to Extend Services. (Nov 1999)
Option to Extend Services (Nov 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 Days.
(End of clause)
52.217-9 Option to Extend the Term of the Contract. (Mar 2000)
Option to Extend the Term of the Contract (Mar 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within ; provided that the Government gives the Contractor a 30 Days preliminary written notice of its intent to extend at least days before the contract expires. The preliminary notice does not commit the Government to an extension.60 Days
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed .5 years
(End of clause)
List of Attachments
Number Attachment Name Attachment Description Reference Identifier Date Line
Item
01 PWS - Satellite TV Performance Work Statement 01 May
0001, 0002, 1001, 2001, 3001, 02 Nonappropriated_Fund_Standard_Clauses NAF Clauses 30 May
0001, 0002, 1001, 2001, 3001, 03 NAF_Standard_Clauses_Incorporated_By_Reference_Full_Text NAF Clauses by Reference 30 May
0001, 0002, 1001, 2001, 3001, Representations, Certification, & Other Statements
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award
| 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 |
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