B 08 W912LM-26-Q-A012 OCIE and Caging Systems.pdf
PDF 6 MB Posted
- Attached to
- Locker Storage Solutions & Security Caging
- Solicitation number
- W912LM-26-Q-A012
About this file
This is a Request for Quote (RFQ) for commercial products and services issued by the U.S. Army National Guard (MNARNG) under contract number W912LM26QA012. The solicitation is set aside for Women-Owned Small Businesses (WOSB), with a North American Industry Classification Standard (NAICS) code of 337215 and a small business size standard of 500 employees. The offer due date is June 23, 2026, at 10:00 AM local time, with delivery required by September 2026 to the WBAE MNARNG Element, JF HQ located at 13865 South Robert Trail, Rosemount, Minnesota 55068. The contracting officer is Eric Ahlgren, reachable at 320-616-2775 or eric.a.ahlgren.civ@army.mil.
The solicitation contains three contract line items (CLINs): CLIN 0001 requires furnishing and delivery of 164 double-tier bulk storage lockers at FOB Destination (Rosemount facility), with assembly and installation by the government; CLIN 0002 requires furnishing and delivery of 20 wire mesh security caging panels, doors, posts, and hardware with custom fabrication based on post-award site measurements; and CLIN 0003 requires incidental installation labor for the wire mesh caging, including site measurements, custom cutting/fitting, and professional installation. All items use firm fixed pricing. Offerors must submit a consolidated Quote Package via email containing a completed pricing schedule for all CLINs, a technical narrative addressing product specifications (make/model), installation approach and personnel, schedule and milestones to meet a 90-day ARO requirement, warranty terms, and corporate experience with similar projects including client references. The evaluation will consider Technical Capability and Experience (Factor 1), Past Performance (Factor 2), and Price (Factor 3), with Factors 1 and 2 weighted equally and together significantly more important than price. Offers are valid for 60 calendar days, and the contact point for all CLINs is Mr. Kevin Jensen at 320-616-6185. Payment will be made via the Wide Area Workflow (WAWF) system using Invoice and Receiving Report (COMBO) document type.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Ceiling Trusses Room 140.pdf | ||
| C 04 Questions and Answers Batch 5.xlsx | XLSX spreadsheet | |
| All Rooms requiring caging.pdf | ||
| C 04 Questions and Answers Batch 4.xlsx | XLSX spreadsheet | |
| Room 140 Layout.pdf | ||
| A 02 Statement Of Work - OCIE Lockers and Caging 6.8.2026.docx | DOCX document | |
| Attachment 2 Representative Site Photos.docx | DOCX document | |
| C 04 Questions and Answers.xlsx | XLSX spreadsheet | |
| A 02 Amendment Statement Of Work - OCIE Lockers and Caging.docx | DOCX document | |
| C 04 Questions and Answers.xlsx | XLSX spreadsheet | |
| A 02 Statement Of Work - OCIE Lockers and Caging.pdf | ||
| WPUFFF_20260520_SOW-CAGING ATTCH 1.pdf |
Show all 12
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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
W912LM26QA012
ERIC AHLGREN
320-616-2775
23 JUN 2026
10:00 AM
W912LM 100
W7NG USPFO ACTIVITY MN ARNG
KO FOR MNARNG DO NOT DELETE, 15000 HWY 115 CAMP RIPLEY
LITTLE FALLS, MN 56345-4173
UNITED STATES
ERIC AHLGREN, EMAIL: ERIC.A.AHLGREN.CIV@ARMY.MIL TELEPHONE: 320-
616-2775
337215
SEE SCHEDULE
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity
0001 Bulk Storage Lockers (FOB Destination) 164
Unit Unit
Price
Each
W912LM26QA012
Page 3 of43
Amount
Furnish and deliver 164 double-tier bulk storage lockers in accordance with Section
2.0 of the Statement of Work. Note:
Assembly and installation of lockers will be performed by the Government. The
Contractor may submit an invoice for CUN
0001 immediately upon the successful
FOB Destination delivery and Government physical verification/acceptance of the 164 lockers at the Rosemount facility.
Manufacturer's Name: storage lockers
Product Service Code: 7125
North American Industry Classification
System (NAICS): 337215
Pricing Arrangement: Firm Fixed Price
Additional Descriptive Data:
0002 Wire Mesh Security Caging - Materials 20 Each
Furnish and deliver wire mesh security caging panels, doors, posts, and hardware in accordance with Section 3.0 of the
Statement of Work. Note: Components must be fabricated to match the post-award measurements. Final fabrication of caging materials under this CUN shall not commence until the Contractor has completed the post-award site verification
W912LM26QA012
Page 4 of43 and finalized all field measurements in accordance with SOW Section 3.1.
Invoices for this CUN shall not be submitted until the wire mesh caging is fully installed, inspected, and formally accepted by the Contracting Officer's
Representative (COR) in accordance with
Section 7 .0 of the SOW. Partial invoicing for caging materials prior to complete installation is not authorized.
Manufacturer's Name: Wire Mesh Security
Caging
Product Service Code: 7125
North American Industry Classification
System (NAICS): 337215
Pricing Arrangement: Firm Fixed Price
Additional Descriptive Data:
0003 Wire Mesh Security Caging - Incidental
Installation Provide all labor, tools, and equipment necessary to perform the post award site measurements, custom cutting
/fitting, and professional installation of the wire caging in accordance with Section 3.0 of the Statement of Work.Note: This labor is incidental to the supply of the equipment under CUN 0002. This installation labor is determined to be purely incidental to the supply of the equipment under CUN 0002.
In accordance with the Contracting
Officer's determination, Construction Wage
Rate Requirements (Davis-Bacon Act) and
Service Contract Labor Standards (SCLS) do not apply to this effort. Invoices for this
1 Job
W912LM26QA012
Page 5 of43
CUN shall not be submitted until the wire mesh caging is fully installed, inspected, and formally accepted by the Contracting
Officer's Representative (COR) in accordance with Section 7.0 of the SOW.
Partial invoicing for caging materials prior to complete installation is not authorized.
Manufacturer's Name: Wire Mesh Security
Caging
Product Service Code: 7125
North American Industry Classification
System (NAICS): 337215
Pricing Arrangement: Firm Fixed Price
Additional Descriptive Data:
Continuation of Deliveries or Performance
W912LM26QA012
Page 7 of43
Delivery Schedule
Delivery Month
Delivery Month Sep 2026
Quantity 164 Each
Address and POC
Ship To
DoDAAC: W90HP7
CountryCode: USA
WBAE MNARNG ELEMENT, JF HQ
13865 South Robert Trail, Rosemount, MN, 55068 UNITED STATES
Special Handling/Notes
FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Delivery Schedule
Delivery Month
Delivery Month Sep 2026
Quantity 20 Each
Address and POC
Ship To
DoDAAC: W90HP7
CountryCode: USA
WBAE MNARNG ELEMENT, JF HQ
13865 South Robert Trail, Rosemount, MN, 55068 UNITED STATES
Special Handling/Notes
FoB Details
Party to Pay Transportation Cost: Contractor
W912LM26QA012
Page 8 of43
Point Type: Destination
Delivery Schedule
Delivery Month
Delivery Month Sep 2026
Quantity 1 Job
Address and POC
Ship To
DoDAAC: W90HP7
CountryCode: USA
WBAE MNARNG ELEMENT, JF HQ
13865 South Robert Trail, Rosemount, MN, 55068 UNITED STATES
Special Handling/Notes
FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Addendum to Contract Clauses
FAR Clauses Incorporated by Reference
Number
52.209-10
52.240-91
52.244-6
Title
Prohibition on Contracting With
Inverted Domestic Corporations.
(Deviation 2026-00038)
Security Prohibitions and
Exclusions. (Deviation 2026-
00038)
Subcontracts for Commercial
Products and Commercial
Services. (Deviation 2026-00038)
DFARS Clauses Incorporated by Reference
Number Title
252.201-7000 Contracting Officer's
Representative.
FAR Clauses Incorporated by Full Text
Number Title
Effective
Date
2026-02
2026-02
2026-04
Effective
Date
1991-12
Effective
Date
W912LM26QA012
Alternate
Deviation
Alternate
Deviation
Alternate
Deviation
Variation
Effective
Date
Variation
Effective
Date
Variation
Effective
Date
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