Solicitation - FA706026Q0008.pdf
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- Attached to
- B414 FURNITURE Procurement with Installation
- Solicitation number
- FA706026Q0008
About this file
This is a Request for Quotation (RFQ) for office furniture procurement and installation services for Building 414 at Joint Base Andrews, Washington, DC.
The solicitation is FA706026Q0008, issued April 30, 2026, with an offer due date of May 14, 2026 at 5:00 PM. This is a 100% small business set-aside under NAICS code 337214 with a size standard of 1,100 employees. The contracting office is FA7060 (11th Contracting Squadron), with Anida Dublin (anida.dublin@us.af.mil, 202-284-3371) serving as the primary point of contact. The solicitation covers 24 line items including furniture installation, wardrobe cabinets, conference room chairs and tables, workstation desks with hutch/credenza/bookcase, dual monitor arms, ergonomic chairs, television wall mounts, cable management, filing storage, cubicles, reception chairs, training tables, lounge sofas, lateral filing cabinets, wall bookshelves, refrigerators, gaming chairs, folding chairs, tall storage pedestals, standing desks, television credenzas, and 43-inch televisions with WiFi. All items use product service code 7110 with firm fixed pricing arrangements. Delivery and installation must be completed within 60 calendar days of contract award. The delivery location is 2691 Mitscher Rd, Building 414, Washington, DC 20373, with inspection and acceptance at the destination. Evaluation criteria are price and delivery/installation timeframe. Payment will be processed through the Wide Area Workflow (WAWF) system. The statement of work requires all furniture to be new, commercial-grade, meeting applicable safety and ergonomic standards, with packaging/debris removal and warranty documentation provided by the contractor.
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Other files
| File | Type | Posted |
|---|---|---|
| RFI Listing B414 Furniture.xlsx | XLSX spreadsheet | |
| RFI Listing_B414 Furniture.xlsx | XLSX spreadsheet | |
| 414 Layout.pptx | PPTX presentation | |
| Solicitation Amendment - FA706026Q00080004.pdf | ||
| Itemized list of Furniture for B414 - 052926.docx | DOCX document | |
| FLOORPLAN.jpeg | JPEG file | |
| RFI Listing_B414 Furniture.xlsx | XLSX spreadsheet | |
| Solicitation Amendment - FA706026Q00080003.pdf | ||
| Solicitation Amendment - FA706026Q00080002.pdf | ||
| Solicitation Amendment - FA706026Q00080001.pdf |
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Text version
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
FA706026Q0008
6. SOLICITATION ISSUE DATE
30 Apr 2026
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Anida Dublin
b. TELEPHONE NUMBER (no collect calls) 2022843371
8. OFFER DUE DATE/
LOCAL TIME
14 May 2026
05:00 PM
9. ISSUED BY CODE: FA7060
FA7060 11TH CONTRACTING SQ PK
BLDG P20 CP 240 612 6207, 20 MACDILL BLVD SW
WASHINGTON, DC 20032-2110
UNITED STATES
Anida Dublin, Email: anida.dublin@us.af.mil Telephone: 2022843371 Christopher Finik, Email: christopher.finik@us.af.mil Telephone: 781-225-0138
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: 100
SMALL BUSINESS WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS):
337214
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
Solicitation/Contract Form F4J3646083A001
11SFS OFFICE FURNITURE B414
Product Service Code: 7110
FA706026Q0008
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
B414 FURNITURE Installation
Product Type Code: 7110 Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
1 Each
Wardrobe Cabinet
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
7 Each
Conference Room Swivel Chairs
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
12 Each
Conference Room Table and Seating for 6
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
2 Each
Workstation L- Shaped Desks w/ Hutch Credenza Bookcase
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
5 Each
Dual Monitor Arms
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
22 Each
Ergonomic Chair
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
19 Each
Television Wall Mounts
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
6 Each
Cable Management
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
15 Each
Under Desk Filing Storage with Lock
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
19 Each
Cubicles
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
6 Each
Reception Seating Chairs
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
12 Each
Training Tables
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
2 Each
Lounge Sofa with seating for 2-3
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
2 Each
Lateral Filing Cabinet
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
2 Each
Wall Bookshelf
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
3 Each
Small Refrigerator
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
3 Each
Gaming Chairs with High Back and Swivel
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
3 Each
Folding Chairs with Fabric Seats
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
12 Each
Tall Storage Pedestal Cabinet for Hanging/Holding Garments and Gear
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
5 Each
Standing Desks
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
9 Each
Television Credenza
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
2 Each
43 Inch Television with WiFi Capabilities and Corded
Product Service Code: 7110 Pricing Arrangement: Firm Fixed Price
6 Each
Description/Specifications/Statement of Work
Project Title: Full Furniture Procurement for New Workplace Facility
1. Purpose
The purpose of this Statement of Work is to outline the requirements for the procurement, delivery, and installation of office furniture to fully furnish a newly acquired building to support the operational needs of 11 Security Force Squadron.
2. Background
11 Security Force Squadron has recently acquired building 414 to serve as an ALT BDOC. The facility is currently unfurnished and requires the acquisition of new furniture and related accessories to support day-to-day administrative and operational functions.
3. Scope of Work
The contractor shall provide all labor, supervision, materials, equipment, transportation, and services necessary to deliver and install furniture items, including but not limited to:
3.1. Workstations and desks (executive, administrative, modular)
3.2. Office chairs (task, ergonomic, guest)
3.3. Conference room tables and seating
3.4. Accessories such as keyboard trays, monitor arms, cable management, Furniture must be delivered and installed in accordance with the floor plan and design specifications provided by 11 Security Force Squadron. The contractor shall coordinate with designated project managers to ensure installation is completed efficiently and within the established schedule.
4. Performance Requirements
4.1. All furniture must be new, commercial-grade, and meet applicable safety and ergonomic standards.
4.2. Delivery and installation must be completed within 60 days of contract award.
4.3. Work shall be performed during regular business hours, unless otherwise approved.
4.4. Packaging and debris must be removed and disposed of by the contractor upon completion of installation.
4.5. The contractor shall provide warranty documentation and support for all delivered products.
5. Deliverables
5.1. Detailed list of furniture items with specifications and quantities
5.2. Delivery schedule and installation plan
5.3. Post-installation walkthrough and punch list resolution
5.4. Warranty information and product documentation
6. Period of Performance
The anticipated period of performance for this requirement is 60 days from date of award
7. Place of Performance
All furniture shall be delivered and installed at:
2691 Mitscher Rd Bldg. 414, Washington, DC 20373
Requirements This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA706026Q0008 is issued as a request for quotation (RFQ) for Office Furniture for Building 414. This acquisition is a set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference.
The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination
Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421 BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
1 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
7 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
12 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
2 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
5 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
22 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
19 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
6 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
15 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
19 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
6 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
12 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
2 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
FoB Details Contractor Destination
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
2 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
2 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
3 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
3 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
3 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
12 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule 5 Each Ship To FoB Details
From date of lead time event to completion of performance 60 Calendar Days Date of Award
DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
9 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
2 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award
6 Each Ship To DoDAAC: F4J364 CountryCode: USA
F4J364 11WG SECURITY FORCES GROUP
AF BPN NO MLSBLS PROC CP2022844034, 421
BROOKLEY AVE SW
JBAB, DC 20373
UNITED STATES
Mohammad Malik Email: mohammad.malik.1.ctr@us.af.mil
FoB Details Contractor Destination
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.
Invoice 2 in 1
(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.
(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) 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 F4J364
Issue By DoDAAC FA7060
Admin DoDAAC FA7060
Inspect By DoDAAC F4J364
Ship To Code F4J364____
Ship From Code F4J364____
Mark For Code ____
Service Approver (DoDAAC)
Service Acceptor (DoDAAC)
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*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) 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.
anida.dublin@us.af.mil, christopher.finik@us.af.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)
Special Contract Requirements
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. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) Feb 2026
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 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 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 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 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 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026
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. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010 252.246-7008 Sources of Electronic Parts. Jan 2023
Supplemental Clauses Incorporated by Full Text
5352.201-9101 AFDW Ombudsman (Jul 2023)
(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, Ms. Deleashawn Johnson, AFDW/PK 1500 W. Perimeter Rd, . Concerns, Suite 5750 Joint Base Andrews, MD 20762 Commercial Phone: (240) 612-6112 / (202) 498-0727, Email: Deleashawn.johnson@us.af.mil,Fax: (240) 612-2177 issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to 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.
(End of clause)
List of Attachments
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
DFARS Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. Jun 2023
DFARS Clauses Incorporated by Full Text
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation.
(May 2021)
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)
Instructions, Conditions, & Notices to Offerors or Quoters
FAR Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
Jan 2017
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
DFARS Clauses Incorporated by Reference
Number Title Effective Date Alternate/ Deviation
Variation Effective Date
252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023
Evaluation Factors for Award
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 and delivery/installation time period.
| 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 .