Solicitation W51AA1-26-Q-A045.pdf

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Attached to
SANDING BOOTH- Tobyhanna
Solicitation number
W51AA126QA045
Issued by

About this file

Written by GovTribe AI ·

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Army for a SR2-13 Sanding Booth.

Solicitation Overview and Key Details:

Solicitation number W51AA126QA045 is a Total 100% Small Business Set-Aside for a firm fixed-price supply contract under the Revolutionary FAR Overhaul (RFO) Part 12, with NAICS code 332311. The contract is for procurement of a sanding booth to meet or exceed minimum specifications listed in the Statement of Work. The offer due date is May 27, 2026, at 1:00 PM EST. The contracting officer is Kristen Zigmont (5706156976; kristen.zigmont.civ@army.mil), and inquiries must be submitted in writing by May 22, 2026, at 1:00 PM EST.

Delivery, Inspection, and Special Requirements:

Delivery is scheduled for July 30, 2027, to W0ML USA DEP Tobyhanna, Squire Street, ASARS 1C Bay 6, Tobyhanna, PA 18466-5050, with FOB Destination and contractor-paid transportation. Inspection and acceptance occur at both the booth destination. A mandatory site visit is scheduled for May 21, 2026, at 1:30 PM EST at Building 20 (Guard Shack/Security) requiring photo pass authorization. Effective May 7, 2025, all installations require vetting through Automated Installation Entry and NCIC-III checks. The CMMC Level 2 (C3PAO) cybersecurity certification is required. Duty-free entry applies using DFARS 252.225-7013 with appropriate shipping documentation. The contract incorporates FAR and DFARS clauses by reference and includes extensive compliance requirements related to cybersecurity, item unique identification, and wide area workflow (WAWF) payment procedures.

View the file

Other files

File Type Posted
Attachment 8_Q and A Sanding Booth V3.pdf PDF
Attachment 7_Q and A Sanding Booth V2 (5.21.26).pdf PDF
Attachment 7_Q and A Sanding Booth V1.pdf PDF
Attachment 6_Tobyhanna_Installation Planning Design Guide.pdf PDF
Attachment 5_Dust Explosivity Report_Jan2025_Redacted.pdf PDF
Attachment 3_Exhibit B_CDRL 2_Sanding Booth.pdf PDF
Attchment 1_Performance Work Statement (PWS).pdf PDF
Attachment 2_Exhibit A_ CDRL 1_ Sanding Booth.pdf PDF
Attachment 4_SandingBooth-dimensions_.pdf PDF

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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 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

W51AA126QA045

KRISTEN ZIGMONT

5706156976

27 MAY 2026

01:00 PM

W51AA1 100

W6QK ACC-APG CONT CT TYAD OFC

TOBYHANNA ARMY DEPOT, 11 HAP ARNOLD BLVD

TOBYHANNA, PA 18466-0000

UNITED STATES

KRISTEN ZIGMONT, EMAIL: KRISTEN.ZIGMONT.CIV@ARMY.MIL TELEPHONE:

5706156976

332311

W0ML USA DEP TOBYHANNA

SQUIRE STREET, ASARS 1C BAY 6

TOBYHANNA, PA 18466-5050

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