1.Solicitation - W90VN926QA040_ CJLOTS 2026.pdf
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- Solicitation number
- W90VN926QA040
About this file
This is a Standard Form 1449 (SF 1449) for a Women-Owned Small Business (WOSB) solicitation/contract/order for commercial products and commercial services issued by the Department of Defense.
The solicitation number is W90VN926QA040, issued on an unspecified date with an offer due date of 28 May 2026 at 01:00 PM local time. The solicitation is for the Combined Joint Logistics Over-the-Shore (CJLOTS) 2026 – Korea requirement with Product Service Code W099 (Transportation/Logistics Services). The contracting officer is Dyukon Karnga, reachable at 3157635688. This acquisition is unrestricted and set aside for Women-Owned Small Business (WOSB) concerns. The North American Industry Classification Standard (NAICS) code is 561210 with a size standard of 15 employees. The delivery location is OLCHAN Training Site, South Korea, with administration by the KO Directorate of Contracting at Fort Henry, APO, AP 96218-5682. Payment will be made through the Army payment system.
The contract requires provision of multiple transportation and logistics services on a firm fixed-price basis from 14 June 2026 through 28 July 2026, including: two 4x4 pickup trucks with doors and 4-wheel drive; two 15-passenger vans; two ambulette vans with medical transport capability; five all-terrain utility vehicles; two sedans; one SUV; one 50K forklift; twelve trailer-mounted light plants (diesel-powered, 6KW, 4-1,000 watt bulbs); two cold storage containers reaching -40°F; three laundry service (10,800 lbs every 3 days); six portable shower facilities; fifteen 60K generators with spill containment; and two 20-foot trailer-mounted portable latrines. All equipment must include fuel, refueling, maintenance, and operator services where applicable. The contractor must maintain 24-hour emergency response capability and provide qualified personnel for operation and maintenance. All supplies and services must meet government specifications and be in acceptable, safe, and operable condition upon delivery.
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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.
Created On:
15 May 2026, 02:17 AM Central Daylight Time
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W90VN926QA040
DYUKON KARNGA
3157635688
28 MAY 2026
01:00 PM
W90VN9
0906 AQ CO DET A CONTRACTI
KO DIRECTORATE OF CONTRACTING, BLDG 1815 1ST ST AND A AVE CP
HENRY
APO, AP 96218-5682
UNITED STATES
DYUKON KARNGA, EMAIL: DYUKON.G.KARNGA.MIL@ARMY.MIL TELEPHONE:
561210
SEE SCHEDULE
W90VN926QA040
See attached PWS
*** END OF NARRATIVE ***
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