1- Solicitation_W50SLF25QA007.pdf
PDF 35 MB Posted
- Attached to
- SVC A&E_MABE250004 Hilo Boundary Survey Federal contract opportunity
- Solicitation number
- W50SLF25QA007
- Issued by
- Department of the Army National Guard
About this file
This is a Request for Quote (RFQ) for a boundary survey services contract issued by the Department of the Army National Guard. The solicitation (W50SLF25QA007) seeks a boundary survey of Air National Guard licensed property in Hilo, Hawaii, specifically covering Buildings 701-705 at the Keaukaha ANG station. The contract is set aside for small businesses under NAICS code 541370 (Surveying and Mapping), with a size standard of $19 million, and is designated as a Women-Owned Small Business (WOSB) opportunity.
The contract has a 90-day performance period from September 30, 2025, to December 29, 2025, with an estimated total value of $19,000,000. Vendors must submit electronic quotes via email to Emma Newbegin by 12:00 PM EST on August 19, 2025. The government intends to award a firm-fixed price purchase order based on price evaluation, with the expectation that offerors will submit their best terms initially. Potential contractors must complete all representations and certifications in the System for Award Management (SAM) and are advised that funds are not currently available, so no award will be made until appropriated funds are secured.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3 - Service Contract ACT WD 2015-5691_Hawaii County.txt | TXT text file | |
| 6 - Information Regarding Availabiliy of Utitlity Services.docx | DOCX document | |
| 4 - Lease - Hilo.pdf | ||
| 2 - Performance Work Statement PWS - MABE250004 Hilo Boundary Survey.pdf | ||
| 4 - Maps - Hilo.pdf | ||
| 5 - GIS Data Format Specifications 3.1.1.pdf |
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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 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
W50SLF25QA007 30 JUL 2025
EMMA NEWBEGIN
18088446431
15 AUG 2025
12:00 PM
W50SLF 100
W7M4 USPFO ACTIVITY HIANG 154
KO FOR HIANG,
4208 DIAMOND HEAD RD
HONOLULU, HI 96816-4495
UNITED STATES
EMMA NEWBEGIN, EMAIL: EMMA.A.NEWBEGIN.CIV@ARMY.MIL TELEPHONE:
18088446431
541370
USD 19,000,000.00
SEE CONTINUATION
W50SLF
Continuation of Deliveries or Performance
From 30 Sep 2025 to 29 Dec 2025
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Line Item
Delivery Schedule
Delivery Schedule From date of lead time event to completion of performance 90WorkDays Date of Notice to Proceed Receipt
Period of Performance From 30 Sep 2025 To 29 Dec 2025
Quantity Address and POC lJob Service Performance Site DoDAAC: F7C31A CountryCode: USA
154 CES
AF BPN NO MILSBILLS PROCESSES, 335 GARDNER
ST BLDG 3392
HICKAM AFB, HI 96853
UNITED STATES
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