W912JM25FA032 KO Signed.pdf
PDF 3 MB Posted
- Attached to
- G6 Network Hardware
- Solicitation number
- W912JM25FA032
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for G6 Network Hardware, issued by the Georgia Army National Guard (W7M3 USPFO Activity GA ARNG). The solicitation is set aside for Women-Owned Small Business (WOSB) with NAICS code 334118 and includes four line items: 18 Cisco Catalyst C8200-1N-4T Routers at $1,412.49 each, 1 Ubiquiti UniFi Dream Machine Pro-10G at $543.04, 1 UDM-PRO-MAX Ubiquiti Dream Machine at $844.60, and 70 Ubiquiti U6 Long Range Access Points at $223.10 each. The total contract value is $42,429.46, with delivery required by 30 November 2025 to the performance site at 1000 Halsey Avenue in Marietta, Georgia. The contract is funded under two Accounting Classification Reference Numbers (ACRN): AC for $26,812.46 and AB for $15,617.00, with the contractor responsible for transportation costs.
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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)
Solicitation/Contract Form Continuation
G6 Network Hardware
Header only - Purchase Requisition Number: W38G4L0012350854 Date: 24 Sep 2025
North American Industry Classification System (NAICS): 334118
W912JM25FA032
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Product Service Description: CISCO
CATALYST C8200-1N-4T ROUTER
Product Service Code: 7B21 Pricing Arrangement: Firm Fixed Price
ACRN: AC
PR Number: W38G4L0012350854 PR Line Item Number: 0001
18 Each
USD 1,412.49
Firm Price
USD 25,424.82
Funded Amount
USD 25,424.82
Product Service Description:
UBIQUITI UNIFI DREAM MACHINE PRO -
10G
Product Service Code: 7B21 Pricing Arrangement: Firm Fixed Price
ACRN: AC
PR Number: W38G4L0012350854 PR Line Item Number: 0002
1 Each
USD 543.04
Firm Price
USD 543.04
Funded Amount
USD 543.04
Product Service Description:
UDM-PRO-MAX UBIQUITI DREAM MACHINE
Product Service Code: 7B21 Pricing Arrangement: Firm Fixed Price
ACRN: AC
PR Number: W38G4L0012350854 PR Line Item Number: 0003
1 Each
USD 844.60
Firm Price
USD 844.60
Funded Amount
USD 844.60
Product Service Description:
UBIQUITI U6 LONG RANGE AP
Product Service Code: 7B21 Pricing Arrangement: Firm Fixed Price
ACRN: AB
PR Number: W38G4L0012350854 PR Line Item Number: 0004
70 Each
USD 223.10
Firm Price
USD 15,617.00
Funded Amount
USD 15,617.00
Continuation of Description
Requirements G6 Network Hardware CW3 Kenneth Seymore
PH: 6785698246
Email: kenneth.j.seymore.mil@army.mil 1000 Halsey AVE BLDG 447 Marietta, GA 30060
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Delivery and Inspection is required
DoDAAC: W912JM CountryCode: USA
W7M3 USPFO ACTIVITY GA ARNG
1000 HALSEY AVE BLDG 447, MARIETTA GA 30069-0001
MARIETTA, GA 30069-0001
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: Delivery and Inspection is required
DoDAAC: W912JM CountryCode: USA
W7M3 USPFO ACTIVITY GA ARNG
1000 HALSEY AVE BLDG 447, MARIETTA GA 30069-0001
MARIETTA, GA 30069-0001
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: Delivery and Inspection is required
DoDAAC: W912JM CountryCode: USA
W7M3 USPFO ACTIVITY GA ARNG
1000 HALSEY AVE BLDG 447, MARIETTA GA 30069-0001
MARIETTA, GA 30069-0001
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: Delivery and inspection is required
DoDAAC: W912JM CountryCode: USA
W7M3 USPFO ACTIVITY GA ARNG
1000 HALSEY AVE BLDG 447, MARIETTA GA 30069-0001
MARIETTA, GA 30069-0001
UNITED STATES
Continuation of Deliveries or Performance
Delivery On Or Before Delivery Date 30 Nov 2025
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery On Or Before Delivery Date 30 Nov 2025
18 Each Service Performance Site DoDAAC: W38G4L CountryCode: USA
W7M3 USPFO ACTIVITY GA ARNG
1000 HALSEY AVENUE, MARIETTA GA
30060-0000
MARIETTA, GA 30060-0000
UNITED STATES
FoB Details
Party to Pay Transportation Cost:
Contractor
Point Type: Destination
Delivery On Or Before Delivery Date 30 Nov 2025
1 Each Service Performance Site DoDAAC: W38G4L CountryCode: USA
W7M3 USPFO ACTIVITY GA ARNG
1000 HALSEY AVENUE, MARIETTA GA
30060-0000
MARIETTA, GA 30060-0000
UNITED STATES
FoB Details
Party to Pay Transportation Cost:
Contractor
Point Type: Destination
Delivery On Or Before Delivery Date 30 Nov 2025
1 Each Service Performance Site DoDAAC: W38G4L CountryCode: USA
W7M3 USPFO ACTIVITY GA ARNG
1000 HALSEY AVENUE, MARIETTA GA
30060-0000
MARIETTA, GA 30060-0000
UNITED STATES
FoB Details
Party to Pay Transportation Cost:
Contractor
Point Type: Destination
Delivery On Or Before Delivery Date 30 Nov 2025
70 Each Place of Performance DoDAAC: W38G4L CountryCode: USA
W7M3 USPFO ACTIVITY GA ARNG
1000 HALSEY AVENUE, MARIETTA GA
30060-0000
MARIETTA, GA 30060-0000
UNITED STATES
FoB Details
Party to Pay Transportation Cost:
Contractor
Point Type: Destination
Continuation of Accounting and Appropriation Data
ACRN LOA Total Amount
AB
^^^021^2025^2025^^2065^000^^310^D^113^^^^^^^021001^A18GH^0040157593^^^6100.
310S^^113G63WHST^
USD
15,617.00Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 0004 W38G4L0012350854 - 0004 USD 15,617.00
ACRN LOA Total Amount
AC
^^^021^2025^2025^^2065^000^^310^D^112^^^^^^^021001^A18GH^0040157593^^^6100.
310S^^112G06WHST^
USD
26,812.46
Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 0001 W38G4L0012350854 - 0001 USD 25,424.82
CLIN 0002 W38G4L0012350854 - 0002 USD 543.04
CLIN 0003 W38G4L0012350854 - 0003 USD 844.60
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| 20schedule: SEE CONTINUATION |
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| 25accountingdata: SEE CONTINUATION |
| 26totalaward: USD 42,429.46 |
| 27acheckbox: Off |
| 27bcheckbox: Yes |
| 27aarecheckbox: Off |
| 27barecheckbox: Yes |
| 27aarenotcheckbox: Off |
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| 28contractorrequiredcheckbox: Yes |
| 28numberofcopies: 1 |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: JAMES SHUMAN |
| 31csigneddate: 24 SEP 2025 |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: W38G4L0012350854 |
| pagenumber: 7 |
| 02contractnumber: W52P1J16D0019 |
| 03awarddate: 24 SEP 2025 |
| 04ordernumber: W912JM25FA032 |
| 05solicitationnumber: |
| 06solissuedate: |
| 07acontactname: LADELL HOLMES |
| 07bcontactphone: 678-569-9020 |
| 08offerduedate: |
| 08offerduedatelocaltime: |
| 09issuedbycode: W912JM |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10setasidepercent: 100 |
| 09issuedby: W7M3 USPFO ACTIVITY GA ARNG |
KO FOR GAARNG DO NOT DELETE, 1000 HALSEY AVE BLDG 447
MARIETTA, GA 30069-0001
UNITED STATES
JAMES SHUMAN, CONTRACTING OFFICER, EMAIL: JAMES.E.SHUMAN.CIV@ARMY.MIL TELEPHONE: (678) 569-8430 LADELL HOLMES, CONTRACT SPECIALIST, EMAIL: LADELL.D.HOLMES2.CIV@ARMY.MIL TELEPHONE: 678-569-9020
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: Off |
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| 10edwosbcheckbox: Off |
| 10naics: 334118 |
| 10_8acheckbox: Off |
| 10sizestandard: 1000 |
| 11seeschedulecheckbox: Off |
| 12discountterms: NET DAYS 30 |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Off |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: W912JM |
| 15deliverto: SEE CONTINUATION |
| 16administeredby: W7M3 USPFO ACTIVITY GA ARNG SCD: PAS: |
1000 HALSEY AVE BLDG 447, MARIETTA GA 30069-0001
MARIETTA, GA 30069-0001
UNITED STATES
| 17acontractorcode: 0J658 |
| 17acontractorfacilitycode: |
| 18apaymentbycode: HQ0670 |
| 17acontractoraddress: GOVERNMENT ACQUISITIONS INC |
FL 3, 2060 READING ROAD
CINCINNATI, OH 45202-1400
UNITED STATES
JAY LAMBKE, EMAIL: JAY.LAMBKE@GOV-ACQ.COM TELEPHONE: 7038550981
18apaymentbyaddress: DFAS-INDY VP GFEBS ARNG
8899 E 56TH STREET, INDIANAPOLIS IN 46249-3800
INDIANAPOLIS, IN 46249-3800
UNITED STATES
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Off |
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