Solicitation - W50S6T26QA018 Professional Appearance.pdf
PDF 16 MB Posted
- Attached to
- Repair Main Gas Valve Bldg 100
- Solicitation number
- W50S6T26QA018
- Issued by
-
Department of the Army National Guard
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 repair services on a main gas valve at Fresno Air National Guard Base in California.
Scope and Requirements: The 144 Fighter Wing is requesting repair of the main gas valve B100 at Building 100, located at 144 FW Air National Guard Base, Fresno, CA. The contractor must provide non-personal services including all plant, labor, transportation, materials, tools, equipment, appliances, and supervision necessary to complete the repair in accordance with Statement of Work HAYW 06-1824. The work is classified under NAICS code 238220 (Plumbing, Heating, and Air-Conditioning Contractors) with Product Service Code J048. The pricing arrangement is Firm Fixed Price (FFP).
Solicitation Details and Award Information: This Request for Quote (RFQ) is set-aside 100% for women-owned small businesses (WOSB). The solicitation number is W50S6T26QA018, issued May 20, 2026, with an offer due date of June 11, 2026 at 2:00 PM local time. The award/effective date is May 20, 2026. The contract value is USD $19,000,000.00. The period of performance runs from July 6, 2026 to August 7, 2026, with delivery required at both destination and through inspection/acceptance at the Civil Engineering facility (Milsbills Processes, 5323 E. McKinley Ave Bldg 125, Fresno, CA 93727-2199). The contracting officer is Justin Scales, reachable at 559-545-5129 or justin.scales.1@us.af.mil. Payment will be made electronically through the Wide Area Workflow (WAWF) system to DoDAAC F87700 using document type Invoice 2-in-1, with routing data to W50S6T and Service Approver/Acceptor DoDAAC F6W3CE. Standard FAR and DFARS clauses apply, including provisions on wage determination, progress payments, alternative payment protections, and various compliance and security requirements.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W50S6T26QA018 20 MAY 2026
JUSTIN SCALES
559-545-5129
11 JUN 2026
02:00 PM
W50S6T 100
W7MX USPFO ACTIVITY CAANG 144
KO FOR CAANG DO NOT DELETE, 5323 E MCKINLEY FRESNO ANGB
FRESNO, CA 93727-2199
UNITED STATES
JUSTIN SCALES, EMAIL: JUSTIN.SCALES.1@US.AF.MIL TELEPHONE: 559-545-
238220
USD 19,000,000.00
SEE SCHEDULE
| 30a SIGNATURE OF OFFERORCONTRACTOR: |
| 30c DATE SIGNED: |
| Text1: |
| Text2: |
| Text3: |
File details come from the government source that posted it. Updated .