Solicitation - W50S9F26QA019.pdf

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Strength & Fitness Gear
Solicitation number
W50S9F26QA019
Issued by

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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.

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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]:
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schedule3[0]:
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Signature[0]:
ITEMNUM1[0]:
ITEMNUM2[0]:
ITEMNUM3[0]:
ITEMNUM4[0]:
ITEMNUM5[0]:
ITEMNUM6[0]:
ITEMNUM7[0]:
ITEMNUM8[0]:
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

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