Solicitation - W50S9F26QA019.pdf
PDF 3 MB Posted
- Attached to
- Strength & Fitness Gear
- Solicitation number
- W50S9F26QA019
- Issued by
-
Department of the Army National Guard
About this file
This is a Request for Quote (RFQ) for commercial products and services issued by the U.S. Air Force on August 3, 2026, with a solicitation number of W50S9F26QA019. The solicitation is set aside 100% for Women-Owned Small Businesses (WOSB), with a North American Industry Classification Standard (NAICS) code of 339920 and a size standard of 750 employees. The contracting officer is Scott Homner, who can be reached at 608-245-4757 for solicitation inquiries.
The solicitation seeks one group of Strength and Fitness Gear per Exhibit A, with a firm fixed price arrangement. The Product Service Code is 7830, and the manufacturer's part number is to be determined. The offer due date is August 24, 2026, at 4:30 PM local time. Delivery is required within 90 calendar days from the date of award to AF BPN NO MILSBILLS PROCESSES, 3110 Mitchell Street, Building 404, Madison, Wisconsin 53704-2591. Inspection and acceptance will occur at the Government location after delivery. The contractor is responsible for all transportation costs under FOB Destination terms. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with provisions and clauses and a detailed price schedule and purchase description provided in Exhibit A.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment W50S9F26QA0190001 SF 30.pdf | ||
| Exhibit A rev1 - Price Schedule and Purchase Description.xlsx | XLSX spreadsheet | |
| Questions and Answers 20260811.pdf | ||
| Provisions and Clauses.pdf | ||
| Exhibit A - Price Schedule and Purchase Description.xlsx | XLSX spreadsheet |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect 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.
calls)
Section A - Solicitation/Contract Form
Strength and Fitness GearInstrument Name:
Product Service Code : 7830
W50S9F26QA019
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quanti ty
Unit Unit Price Amount
0001 Strength and Fitness Gear, per Exhibit A
Manufacturer's Part Number: To be determined
Product Service Code: 7830
Weapon System Code: 000
Claimant Program Code: C9E
Pricing Arrangement: Firm Fixed Price
1 Group
Section C - Description/Specifications/Statement of Work
Requirements Strength and Fitness Gear
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: Inspection and acceptance to occur after delivery at Government location
DoDAAC: F7P1PS CountryCode: USA
OPS
AF BPN NO MILSBILLS PROCESSES, 3110 MITCHELL ST BLDG 404
MADISON, WI 53704-2591
UNITED STATES
Section F - Deliveries or Performance
0001 Delivery Schedule From date of lead time event to date of latest delivery 90 Calendar Days
Date of Award 1 GroupQuantity
Address and POC Ship To DoDAAC: F7P1PS CountryCode: USA
OPS
AF BPN NO MILSBILLS PROCESSES, 3110 MITCHELL ST BLDG 404 MADISON, WI
53704-2591 UNITED STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Identifier Document Name
Document Description
Reference Identifier
Date Line Item
Page Numbers
Document Type
Provided Under Separate Cover
0001 Provisions and Claus es
Provisions and Clauses
Aug
Attachment No
A Exhibit A - Price Sc hedule & P urchase De scription
Exhibit A 03 Aug
0001 Exhibit No
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Inspection and Acceptance |
| Deliveries or Performance |
| List of Attachments |
| 10servicedisabledcheckbox: Off |
| 20schedule: SEE SCHEDULE |
| topmostSubform[0]: |
| Page1[0]: |
| schedule2[0]: |
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| Signature[0]: |
| ITEMNUM1[0]: |
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| 25accountingdata: SEE SECTION G - CONTRACT ADMINISTRATION DATA |
| 26totalaward: |
| 27acheckbox: Off |
| 27bcheckbox: Off |
| 27aarecheckbox: Off |
| 27barecheckbox: Off |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Off |
| 28numberofcopies: |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: SEE SCHEDULE |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: |
| 31csigneddate: |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: |
| pagenumber: 7 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: W50S9F26QA019 |
| 06solissuedate: 03 AUG 2026 |
| 07acontactname: SCOTT HOMNER |
| 07bcontactphone: 608-245-4757 |
| 08offerduedate: 24 AUG 2026 |
| 08offerduedatelocaltime: 04:30 PM |
| 09issuedbycode: W50S9F |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10setasidepercent: 100 |
| 09issuedby: W7N8 USPFO ACTIVITY WIANG 115 |
KO FOR WIANG DO NOT DELETE, 3110 MITCHELL ST BLDG 500
MADISON, WI 53704-2591
UNITED STATES
SCOTT HOMNER, EMAIL: SCOTT.HOMNER@US.AF.MIL TELEPHONE: 608-245-4757
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 339920 |
| 10_8acheckbox: Off |
| 10sizestandard: 750 |
| 11seeschedulecheckbox: Off |
| 12discountterms: |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Yes |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: |
| 15deliverto: OPS |
AF BPN NO MILSBILLS PROCESSES, 3110 MITCHELL ST BLDG 404
MADISON, WI 53704-2591
UNITED STATES
| 16administeredby: |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 18apaymentbycode: |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Off |
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