GFEBS 2026 Solicitation W91CRB-26-R-A014.pdf
PDF 20 MB Posted
- Attached to
- General Funds Enterprise Business System (GFEBS) Support Federal contract opportunity
- Solicitation number
- W91CRB-26-R-A014
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the U.S. Army to establish a General Funds Enterprise Business System (GFEBS) support contract. The solicitation number is W91CRB26RA014, issued on March 20, 2026, with an offer due date of April 3, 2026 at 10:00 AM. The contract is designated as a Women-Owned Small Business (WOSB) set-aside with a small business size standard of $37 million under NAICS code 541513. The total award amount is $37,000,000.
The contract requires a firm fixed-price services structure with a base year (months 1-12) plus four option years (months 13-24, 25-36, 37-48, and 49-60) spanning approximately 1,826 calendar days of performance. Performance location is at Aberdeen Proving Ground, Maryland (W3Q2 US Army Test and Eval Command). Services include non-personal labor support for GFEBS, travel reimbursement at Federal Travel Regulation rates with no profit applied, accounting for contracting services, contract data requirements list deliverables, and 30-day transition-in support per the Performance Work Statement. Labor is priced as fully burdened hourly rates with travel at estimated normalized amounts ($2,000 transition, $10,000 annually per option year). The solicitation requires submission of four proposal volumes addressing combined technical/management approach, staffing, experience (minimum seven years in core GFEBS functionalities), past performance, and cost/price with supporting documentation. Award will be made to the lowest-priced technically acceptable offeror meeting the requirements. Contracting Officer is Kristena Burleigh (kristena.m.burleigh.civ@army.mil, 520-671-0994).
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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
W91CRB26RA014 20 MAR 2026
KRISTENA BURLEIGH
520-671-0994
03 APR 2026
10:00 AM
W91CRB 100
W6QK ACC-APG
6515 INTEGRITY COURT, ABERDEEN PROVING GROU MD 21005-5001
ABERDEEN PROVING GROU, MD 21005-5001
UNITED STATES
KRISTENA BURLEIGH, EMAIL: KRISTENA.M.BURLEIGH.CIV@ARMY.MIL
TELEPHONE: 520-671-0994
541513
USD 37,000,000.00
SEE CONTINUATION
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