B08 RFQ Letter.pdf
PDF 192 KB Posted
- Attached to
- TPO
- Solicitation number
- W44W9M0093536585
About this file
This is a Request for Quote (RFQ) issued by the U.S. Army Contracting Command - Rock Island for the McAlester Ammunition Plant. The solicitation seeks 25 units of 60 mil TPOGAF brand or equivalent roofing material, with a NAICS code of 423330 for Roofing, Siding, and Insulation Material. The procurement is a small business set-aside for companies with 750 or fewer employees, with a firm fixed-price contract type. Quotes are due by August 18, 2025, at 10:00 CDT, and must be submitted electronically to the Contract Specialist Casey Pratt via email, using a specified subject line format.
The RFQ specifies that quotes must be formatted in MS Office or PDF, use 12-point Times New Roman font, and include detailed pricing information with both unit and total prices. The government intends to award a single contract to the most advantageous offer, evaluating prices using FAR 13.106-3 techniques to determine reasonableness. Quotes must be unclassified, include the offerer's SAM Active Cage Code and UEI, and be valid for at least 30 days. Payment will be issued by DFAS through Wide Area Workflow (WAWF), and the delivery location is McAlester Army Ammunition Plant, Warehouse 8, in McAlester, Oklahoma.
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Other files
| File | Type | Posted |
|---|---|---|
| B08_Attachment 0002 -- MCAAP -- Pricing.xlsx | XLSX spreadsheet | |
| B08_Attachment 0003 -- MCAAP -- Provisions-Clauses.pdf |
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Text version
SUBJECT: Request for Quote (RFQ} for McAlester Ammunition Plant
INTRODUCTION: The U.S. Army Contracting Command - Rock Island (ACC-RI) has a requirement for procurement of 60 mil TPO.
STATEMENT OF REQUIREMENT
SOLICITATION TYPE : REQUEST FOR QUOTATION (RFQ)
SOLICITATION REFERENCE NUMBER: W44W9M0093536585
COMMERICAL: SUPPLY
METHOD: COMBINED SYNOPSIS/SOLICITATION
Simplified Acquisition Procedure using a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
TYPE: FIRM FIXED PRICE
SET ASIDE: SMALL BUSINESS 100%; Size Standard: 750 employees
NAICS Code: 423330- Roofing, Siding, and Insulation Material
Product or Service Code (PSC}: 5650- Roofing and Siding Material
ISSUED BY: W519TC
ARMY CONTRACTING COMMAND - ROCK ISLAND
3055 RODMAN AVE, ROCK ISLAND IL 61299
DATE ISSUED : August 12, 2025
DATE OFFERS DUE: August 18, 2025, 1000 CDT
DESCRIPTION:
CUN 0001, 60 Mil TPOGAF brand or equivalent
Quantity (25), Unit (Each)
See Attachment 0002 Pricing. (to be filled out and submitted)
See Attachment 0003 Clauses.
DODAAC / CAGE: W44W9M
DELIVERY ADDRESS:
MCALESTER ARMY AMMUNITION PLANT
RECEIVING OFFICER, WAREHOUSE 8
1 C TREE ROAD, MCALESTER OK 74501-9002
INSPECTION AND ACCEPTANCE TERMS:
INSPECT AT /BY: DESTINATION-GOVERNMENT
ACCEPT AT/BY: DESTINATION-GOVERNMENT
DELIVERY INFORMATION: FOB DESTINATION
INSTRUCTIONS TO OFFERORS:
Email Electronic Quote Submission:
Casey Pratt, Contract Specialist, casey.p.pratt.civ@army.mil
Email Subject Line: "Quote W44W9M508301 CF for Ruffneck Heaters- COMPANY NAME."
Quote Submission must include:
Attachment 0002 Pricing and Specification Sheets
Attachment 0002 Pricing:
Shall be filled out and completed in its entirety. Please ensure that your company is providing the best pricing, including any discounts and shipping FOB Destination McAlester, Oklahoma.
• All green cells shall be completed.
• Quote Valid/Expires - no less than 30 days
Submission Due Date. The offerer must ensure its quote, in its entirety, reaches the required destination before the date and time set for Date and Time Offerers as identified above.
Late Proposals. The lateness rules for submitted quotes are outlined in FAR 52.212-1
"Instructions to Offerers-Commercial Products and Commercial Services," and are incorporated into this solicitation.
Submission. The quote submitted in response to this solicitation shall be formatted as indicated above and furnished electronically to the Contract Specialist (CS) identified.
Quote Compliance. The Government must have received from the offerer a fully compliant quote. The quote is compliant when it conforms to all of the requirements, terms, and conditions of the solicitation, including the Purchase Description or SOW /PWS.
Quote Acceptance. The contractor shall make a clear statement in the quote as to the expiration date of the quote and the stated expiration date shall be valid for all proposed subcontractors as well.
FAR 52.212-1 (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. This date may be extended by mutual agreement.
QUOTE FORMAT:
This section provides guidance to the offerer for preparing a quote in response to the solicitation. The offerer's quote shall include all data and information required by this solicitation and submitted in accordance with these instructions. Any contract resulting from this effort shall be required to meet United States Government regulations and statutory requirements. In addition, the offerer is expected to ensure compliance with all laws, regulations, standards, and any other constraints specifically identified in the solicitation.
The quote submitted in response to the solicitation shall be formatted as stated below and furnished as stated herein.
The acceptable electronic formats for quotes shall be compatible with MS Office, specifically MS Word and MS Excel and Adobe PDF.
Minimum type size shall be 12-point Time New Roman standard font with single spacing. All quotes shall be labeled with listed solicitation or reference number identified, attachments, Offerer SAM Active Cage Code and UEI, Offerer Contact
Information: name, address, telephone number and email address.
Offerers shall scan all files for computer viruses prior to submission to the Government.
Quotes may not include classified information. All quotes shall be at the UNCLASSIFIED level.
PRICE: Shall be clear and concise and include sufficient detail for effective evaluation:
Price Quote - shall be structured in accordance with the Contract Line Item
Number (CUN) structure set forth in the solicitation,
- The Offerer shall provide both Unit Price and Total Amounts.
BASIS FOR AWARD: The Government intends to award one(1) contract resulting from this solicitation to the responsible offerer whose quote conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers:
Lowest Price, Responsible Offer are NONE.
IAW 15.306 (a), for this Simplified acquisition the government intends to evaluate and award without discussions; the government intends to evaluate, and award based on initial proposals.
Evaluation of price will be performed using one or more of the price analysis techniques in
FAR 13.106 -3. Through these techniques the Government will determine whether prices are reasonable, and complete.
CLAUSES: The FAR and Defense Federal Acquisition Regulation Supplement (DFARS) clauses incorporated provisions and clauses in effect, see Attachment 0003.
CLAUSES INCORPORATED BY REFERENCE:
Provision 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, and addendum applies to this acquisition.
Provision at 52.212-2, Evaluation-Commercial Products and Commercial Services.
Provision 52.212-3, Offerer Representations and Certifications- Commercial Products and
Commercial Services with its quote.
FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial
Services applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Products and Commercial Services, applies to this acquisition. See
Attachment 0003 in full with listed applicable clauses.
IAW FAR Subpart 4.8, Government Contract Files, the Government will retain one copy of all unsuccessful quotes.
PAYMENT: Payment for order will be issued by DFAS, via Wide Area Workflow (WAWF) DFARS
Clause 252.232-7006.
Ryan Buhman
CONTRACTING OFFICER
File details come from the government source that posted it. Updated .