Combined Synopsis and Solicitation - W912DQ26QA057.pdf

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Testing and Calibration of Testing Equipment for USACE Lake Projects Stockton and Harry S. Truman Powerplants
Solicitation number
W912DQ26QA057
Issued by

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Solicitation Summary: ODF-TH/LJU FY26 HST HYD Onsite Testing of Electrical Equipment

This is a Request for Quotes (RFQ) issued by the U.S. Army Corps of Engineers, Kansas City District for testing and calibration services of electrical testing equipment at two powerhouse locations. The solicitation number is W912DQ26QA057, with an offer due date of May 5, 2026 at 12:00 PM. Quotes must be submitted in PDF format via email to angella.curran@usace.army.mil and remain valid for a minimum of 60 days from the due date.

The contract is set aside for small businesses under NAICS code 541380 (Testing Laboratories and Services) with a business size standard of $19,000,000. The total estimated award amount is $19,000,000, covering a base period from May 15, 2026 to May 14, 2027, with four optional one-year extension periods. The statement of work requires the contractor to provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and non-personal services necessary to perform inspection, testing, and calibration of electrical testing equipment at Harry S. Truman Powerhouse (Warsaw, MO) and Stockton Powerhouse (Stockton, MO). All contractor personnel, whether employees or subcontractors, must possess current certifications and qualifications from relevant standards organizations. Evaluation will be based on price, relative experience, and past performance, with non-price factors considered more important than price. The contractor must maintain ISO/IEC 17025 accreditation for calibration services.

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Other files

File Type Posted
Attachment - Equipment List for Calibration Truman and Stockton combined (amended).pdf PDF
B.01.02 Amendment(s) – W912DQ26QA057-0001.pdf PDF
Attachment -1- Vendor Information Sheet.pdf PDF
Attachment - Equipment List for Calibration Truman and Stockton combined .pdf PDF
Attachment -3- Past Performance Questionairre (PPQ).pdf PDF
Attachment - Performance Work Statement .pdf PDF
Attachment -2- Relative Experience Form (New).pdf PDF

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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

W912DQ26QA057 20 APR 2026

ANGELLA CURRAN

(816) 389-3816

05 MAY 2026

12:00 PM

W912DQ 100

W071 ENDIST KANSAS CITY

CONTRACTING DIV CORPS OF ENGINEERS, 601 E 12TH ST

KANSAS CITY, MO 64106-2896

UNITED STATES

ANGELLA CURRAN, EMAIL: ANGELLA.CURRAN@USACE.ARMY.MIL

TELEPHONE: (816) 389-3816

541380

USD 19,000,000.00

SEE SCHEDULE

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