00. W912LP26Q4008_RFQ.pdf
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- Attached to
- Portable Latrines_Solon, IA_29MAY2025-7JUN2026
- Solicitation number
- W912LP26Q4008
About this file
This is a Request for Quotation (RFQ) from the Iowa Army National Guard for portable toilets and hand washing stations at three locations in Solon, Iowa.
The requirement consists of three line items with delivery and service dates in May-June 2026: Line Item 0001 requires 3 portable toilets and 1 hand wash station at Sutliff Bridge (29 MAY to 7 JUN 2026) with resupply and cleaning on 1, 3, and 5 JUN; Line Item 0002 requires 7 portable toilets and 2 hand wash stations at Malinda Reif Reilly Fen & Prairie Park (29 MAY to 4 JUN 2026) with resupply and cleaning on 1 and 3 JUN; Line Item 0003 requires 4 portable toilets and 1 hand wash station at Kent Park Youth Group Campsite (29 MAY to 7 JUN 2026) with resupply and cleaning on 1, 3, and 5 JUN. All requirements reference Performance Work Statement Attachment 02 for detailed specifications. Quotations must be submitted by 7 May 2026 at 11:00 AM CST to seth.a.vansteenwyk.civ@army.mil and kelsey.l.letcher.civ@army.mil.
This small business set-aside (NAICS Code 562991, $9,000,000 size standard) will be awarded on a firm-fixed price basis to the lowest-priced responsible offeror meeting PWS requirements. Offerors must maintain current SAM registration and submit invoices electronically via WAWF with payment via EFT. Service Contract Labor Standards Wage Determination 2015-4983, Revision 27 (dated 12/03/2025) applies. Offerors must complete the Contact Information Table and Pricing Table (Attachment 01) with all-inclusive FFP pricing for labor, supervision, and medical resources. Numerous FAR and DFARS provisions and clauses are incorporated by reference.
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Iowa Army National Guard Solon, IA Portable Toilets and Hand Washing Stations
RFQ# W912LP-26-Q-4008
You are invited to submit a quote for Solon, IA Portable Toilets and Hand Washing Stations to the Iowa National Guard, Camp Dodge Joint Maneuver Training Center, USPFO-P&C, Bldg. 3475, 7105 NW 70th Avenue, Johnston, IA 50131-1824.
The following service is requested:
LINE ITEM #: 0001
ITEM: Sutliff Bridge Solon, IA Deliver 29MAY2026 to 7JUN2026 QUANTITY / UNIT: -3 portable toilets
-1 hand wash station -Resupply and clean 1,3, and 5 JUN2026 DESCRIPTION: Reference PWS Attachment 02
LINE ITEM #: 0002
ITEM: Malinda Reif Reilly Fen & Priarie Park Solon, IA 29MAY2026 to 4JUN2026 QUANTITY / UNIT: -7 portable toilets
-2 hand wash station -Resupply and clean 1 and 3 JUN2026 DESCRIPTION: Reference PWS Attachment 02
LINE ITEM #: 0003
ITEM: Kent Park Youth Group Campsite Solon, IA 29MAY2026 to 7JUN2026 QUANTITY / UNIT: -4 portable toilets -1 hand washing station -Resupply and clean 1,3, and 5 JUN2026 DESCRIPTION: Reference PWS Attachment 02
Quotations are due by 7 May 2026, 11:00 AM CST. Quotations shall be submitted to Seth Van Steenwyk, Contract Specialist and Kelsey Letcher, Contracting Officer, at seth.a.vansteenwyk.civ@army.mil and kelsey.l.letcher.civ@army.mil.
The following terms are applicable to this RFQ:
1. NAICS Code 562991, with a small business size standard of $9,000,000 is applicable to this requirement. This RFQ is being solicited as a small business set-aside.
2. Basis for Award is Price. The Government intends to award a firm-fixed price purchase order to the responsible Offeror whose quotation, submitted in compliance with this solicitation, represents the lowest total price to the Government for services that meet the requirements of the PWS.
3. Offerors must have a current, active registration in System for Award Management (SAM) to be eligible for award. Register or check status/expiration date of your registration at http://www.sam.gov. If you are not registered, or if your registration expires within the next 60-days, start the process of updating your registration now as it may take up to 12-15 business days after you submit before your registration is active in SAM. For registrationor renewal instructions, or to check your registration status, see the “Register Your Entity” tile at www.sam.gov.
4. Offerors must submit invoices electronically via Wide Area WorkFlow (WAWF) application at https://piee.eb.mil and will receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile.
mailto:seth.a.vansteenwyk.civ@army.mil mailto:kelsey.l.letcher.civ@army.mil http://www.sam.gov/ http://www.sam.gov/ https://piee.eb.mil/
5. Service Contract Labor Standards Wage Determination 2015-4983, Revision 27, dated 12/03/2025 is applicable to this requirement. Reference Attachment #3.
6. Offeror shall complete all blocks of the Contact Information Table and the Pricing Table (Attachment 01) and provide them with their quotation. Price shall be firm fixed price (FFP) and inclusive of all labor, supervision, medical resources required to perform the required services. The Offeror shall also submit the following: Quotations that do not include requested information may be deemed non-compliant and may not be considered for award.
Applicable Provisions and clauses incorporated into this RFQ and resulting purchase order, either by reference or full text. Full text of provisions and clauses can be found at https://www.acquisition.gov/far-overhaul and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
RFO FAR 52.203-18, Prohibition on contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation RFO FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements RFO FAR 52.204-7, System for Award Management-Registration (Deviation) RFO FAR 52.204-13, System for Award Management-Maintenance (Deviation) RFO FAR 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations (Deviation) RFO FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services. (Deviation) RFO FAR 52.212-4, Terms and Conditions-Commercial Products and Commercial Services (Deviation) RFO FAR 52.219-6, Notice of Total Small Business Set-Aside. (Deviation) RFO FAR 52.222-3, Convict Labot (Deviation) RFO FAR 52.222-36, Equal Opportunity for Workers with Disabilities (Deviation) RFO FAR 52.222-41, Service Contract Labor Standards (Deviation) RFO FAR 52.222-42, Statement of Equivalent Rates for Federal Hires.
RFO FAR 52.222-50, Combatting Trafficking in Persons (Deviation) RFO FAR 52.222-62, Paid Sick Leave Under Executive Order 13706 (Deviation) RFO FAR 52.223-23, Sustainable Products (Deviation) RFO FAR 52.224-3, Privacy Training RFO FAR 52.226-8,Encouraging Contractor Policies to Ban Text Messaging While Driving RFO FAR 52.232-18, Availability of Funds RFO FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management RFO FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors RFO FAR 52.233-3, Protest after Award (Deviation) RFO FAR 52.233-4, Applicable Law for Breach of Contract Claim (Deviation) RFO FAR 52.240-90, Security Prohibitions and Exclusions Representations and Certifications (Deviation) RFO FAR 52.240-91, Security Prohibitions and Exclusions (Deviation) RFO FAR 52.240-93, Basic Safeguarding of Covered Contractor Information Systems (Deviation) RFO FAR 52.244-6, Subcontracts for Commercial Products and Commercial Services (Deviation) RFO DFARS 252.201-7000, Contracting Officer’s Representative RFO DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials.
RFO DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights.
RFO DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials.
RFO DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.
RFO DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting RFO DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.
RFO DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
RFO DFARS 252.204-7024, Notice on the Use of the Supplier Performance Risk System RFO DFARS 252.225-7055, Representation Regarding Business Operations with the Maduro Regime.
RFO DFARS 252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime.
RFO DFARS 252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation.
https://www.acquisition.gov/far-overhaul https://www.acquisition.gov/far-overhaul https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
RFO DFARS 252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
RFO DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
RFO DFARS 252.232-7006, Wide Area Workflow Payment Instructions.
RFO DFARS 252.232-7010, Levies on Contract Payments RFO DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel RFO DFARS 252.247-7023, Transportation of Supplies by Sea
Attachments:
ATCH1_Contractor Information & Pricing Table
ATCH2_PWS
ATCH3_Wage Determination
File details come from the government source that posted it. Updated .