B08 - W912EK26QA026 Solicitation and Cover - SAM_GOV.pdf

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Mississippi River Project Office - 1600 CFM Air Compressor
Solicitation number
W912EK26QA026SOL
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This is a Request for Quotation (RFQ) issued by the U.S. Army Corps of Engineers for the procurement of a trailer-mounted 1600 CFM oil-free diesel rotary screw compressor. The solicitation number is W912EK26QA026, with an issue date of April 1, 2026, and an offer due date of April 20, 2026, at 2:00 PM Central Time. This is a 100% small business set-aside acquisition classified under NAICS code 333912 (Air Compressor Manufacturing). The delivery location is the USACE Building D at 25549 182nd Street, Pleasant Valley, Iowa 52767, with delivery required no later than September 18, 2026. Delivery hours are 0700-1600 CT, Monday through Thursday, excluding federal holidays. The contractor is responsible for all packaging, delivery, and shipping costs, which must be included in the quoted price.

The compressor must meet specific performance requirements, including an actual delivery of 1550+ CFM at 125 psi rated pressure, a pressure range of 150/75 psi max/min, service valves of 1-3 NPT main and 1-3/4 NPT auxiliary, operating ambient temperature of 125/-20°F, discharge temperature with aftercooler required, and a sound level of 85 dB at 20 feet. The unit must feature a 250-gallon fuel tank capacity, not exceed 252 inches length by 90 inches width by 110 inches height, and include a cold weather pack with 120V connection and aftercooler as an option. Contractors must be registered in the System for Award Management (SAM) prior to contract award and provide their Taxpayer ID Number, CAGE Code, and current point of contact. Invoices should be submitted via email to michael.w.klemme@usace.army.mil. Technical questions must be directed to Bobbi S. Boeh at bobbi.s.boeh@usace.army.mil or Jeffrey R. Voss at Jeffrey.R.Voss.usace.army.mil no later than April 10, 2026, at 2:00 PM CT. The solicitation incorporates FAR and DFARS clauses by reference and includes provisions related to commercial products, small business representations, unique item identification, and wide area workflow payment instructions.

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

a. NAME

7. FOR SOLICITATION

►INFORMATION CALL: BOBBI BOEH

9. ISSUED BY CODE W912EK

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001

UNITED STATES

BOBBI BOEH, EMAIL: BOBBI.S.BOEH@USACE.ARMY.MIL TELEPHONE: (309)

794-5943

11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

□ SEE SCHEDULE

15. DELIVER TO CODE

ARMY CORPS OF ENGINEERS CIVIL WORKS

DISTRICT ENGINEER, LE CLAIRE BASE WAREHOUSE

PLEASANT VALLEY, IA 52767

17a. CONTRACTOR/ GODEi I FACILITY

OFFEROR CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19. 20.

ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES

SEE CONTINUATION

DATE

W912EK26QA026 01 APR 2026

b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls) LOCAL TIME

20 APR 2026

(309) 794-5943

02:00 PM

10. THIS ACQUISITION IS □ UNRESTRICTED OR � SET ASIDE: 100 % FOR:

� SMALL BUSINESS

WOMEN-OWNED SMALL

NORTH AMERICAN

BUSINESS (WOSB)

□ HUBZONE SMALL INDUSTRY CLASSIFICATION

BUSINESS ECONOMICALLY STANDARD (NAICS):

SERVICE-DISABLED 333912 □ DISADVANTAGED

□ VETERAN-OWNED WOMEN-OWNED SMALL SIZE STANDARD:

BUSINESS (EDWOSB) SMALL BUSINESS

(SDVOSB\ 8(A)

13a. THIS CONTRACT IS A

□ RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

16. ADMINISTERED BY

18a. PAYMENT WILL BE MADE BY

13b. RATING

14. METHOD OF SOLICITATION REQUEST

REQUEST INVITATION FOR

[8JFOR QUOTE □ FOR BID □PROPOSA

(RFQ\ <IFB\ (RFP\

CODE I

CODE I

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED □ SEE ADDENDUM

21. 22. 23. 24.

QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

SEE CONTINUATION

[8J 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

[8J ARE □ ARE NOT ATTACHED

□ ARE □ ARE NOT ATTACHED

L

028. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN □ 29. AWARD OF CONTRACT: REFERENCE OFFER

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

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE CONTINUATION

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA- FAR (48 CFR) 53.212

1X

W912EK26QA026

Continuation of Description

QUESTIONS

Questions relating to this solicitation are to be submitted via email to Bobbi S. Boeh at bobbi.s.

boeh@usace.army.mil and Jeffrey R. Voss at Jeffrey.R.Voss.usace.army.mil, No Later Than (NL T) 10 April 2026, at 2:00 PM CT.

PURCHASE DESCRIPTION

Trailer Mounted 1600 CFM Oil Free Diesel Rotary Screw Compressor

Mississippi River Project Office (MRPO)

1. General:

This Purchase Description requires the purchase and delivery of a Trailer Mounted 1600 CFM Oil Free Diesel Rotary Screw Compressor to MRPO in accordance with the contract requirements.

2. Schedule of Prices:

LINE ITEM DESCRIPTION QTY UNIT UNIT TOTAL

ITEM PRICE AMOUNT

0001 Air See #3 Compressor 1 EA $ $ Compressor Requirements below

TOTAL: $

3. Compressor Requirements:

Performance:

B08 - Cover Sheet SAM_GOV
B08 - W912EK26QA026 Solicitation SAM_GOV

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