Draft W51AA1-26-Q-A055 .pdf
PDF 18 MB Posted
- Attached to
- Door & Dock Repair - Tobyhanna Army Depot
- Solicitation number
- W51AA126QA055
- Issued by
-
Department of the Army
About this file
Contract Solicitation Summary
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Army on behalf of Tobyhanna Army Depot for Door & Dock Repair services. The contract number is W51AA126QA055, with a solicitation number W51AA1 100, and is designated as a Women-Owned Small Business (WOSB) set-aside. The total award amount is USD 22,000,000.00 with a performance period from July 12, 2026 through July 11, 2031.
The contract requires on-call repair and maintenance services for doors and docks using a time-and-materials pricing arrangement. The base year (Item 0001) covers the period July 12, 2026 to July 11, 2027, with four option years (Items 1001, 2001, 3001, and 4001) each covering one-year periods through July 2031. Contractors must provide fully burdened hourly rates for repairs, including both labor hours and materials. The contract includes a non-priced Contract Data Requirements List (CDRL) item (5001) for deliverables documentation. Performance will occur at Tobyhanna Army Depot, Pennsylvania, with inspection and acceptance at the delivery destination. The Government is under no obligation to utilize all available funds; payments will be made only for actual work performed. The contract incorporates FAR and DFARS clauses addressing commercial products and services, cybersecurity maturity model certification requirements at Level 2 (Self), prevailing wage rates, small business limitations on subcontracting, and various compliance and administrative requirements including wide-area workflow (WAWF) payment processing instructions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Draft CDRL A004 Status Report.pdf | ||
| Draft CDRL A001 QCP.pdf | ||
| Draft CDRL A003 Repair Proposal.pdf | ||
| Draft PWS Door and Dock Repair .pdf | ||
| Draft CDRL A002 Key Personnel.pdf |
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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
W51AA126QA055
JESSICA MCHUGH
5706156125
W51AA1 100
W6QK ACC-APG CONT CT TYAD OFC
TOBYHANNA ARMY DEPOT, 11 HAP ARNOLD BLVD
TOBYHANNA, PA 18466-0000
UNITED STATES
JESSICA MCHUGH, EMAIL: JESSICA.L.MCHUGH.CIV@ARMY.MIL TELEPHONE:
5706156125
238290
USD 22,000,000.00
SEE SCHEDULE
File details come from the government source that posted it. Updated .