IB08_Solicitation_W9124D26QA168_Seattle MEPS NM_24 June 26update.pdf
PDF 6 MB Posted
- Attached to
- Seattle MEPS Boxed Noon Meals (Service)
- Solicitation number
- W9124D26QA168
About this file
Solicitation Summary: W9124D26QA168
This is a Request for Quote (RFQ) for commercial products and services issued by the U.S. Army's Mission and Installation Contracting Command (MICC) at Fort Knox, Kentucky, under solicitation number W9124D26QA168. The acquisition is set aside as a Women-Owned Small Business (WOSB) opportunity and is designated as a 100% set-aside for that category. The solicitation is issued under Federal Acquisition Regulation (FAR) Part 12 procedures for commercial products and services using the Simplified Acquisition Procedures. The total estimated ceiling value is USD $47,000,000, with an offer due date of July 7, 2026 at 10:00 AM Eastern Time.
The primary requirement is to provide and serve noon meals (sub sandwiches) to applicants processing through the Seattle Military Entrance Station (MEPS) located at 4735 East Marginal Way South, Seattle, Washington 98134-2385. The contract includes a base period from July 13, 2026 through June 30, 2027 for 8,891 meals each, with two one-year option periods extending through June 30, 2029. The pricing arrangement is firm fixed price, with an applicable wage determination for Washington/King County (WD #2015-5535/Rev #28, dated May 13, 2026). Offerors must submit health inspection reports from state or local government agencies scored "A" or "B" (85 or above) and fully executed subcontractor agreements if applicable. Award will be made to the lowest-priced technically acceptable offeror, with evaluation based on health inspection compliance, past performance acceptability, and price reasonableness. The contract incorporates numerous FAR and DFARS clauses including provisions for small business utilization, labor standards, and item unique identification requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| W9124D26QA1680001 Seattle NM Amend 01-Chg POP in OYs.pdf | ||
| IA02_PWS_26QA168_Seattle MEPS NM.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
W9124D26QA168
DAVID QUINTIN
520-945-9060
07 JUL 2026
10:00 AM
W9124D 100
W6QM MICC-FT KNOX
KO DIRECTORATE OF CONTRACTIN, BLDG 1109B RM 250
FORT KNOX, KY 40121-5000
UNITED STATES
DAVID QUINTIN, EMAIL: DAVID.K.QUINTIN.CIV@ARMY.MIL TELEPHONE: 520-
945-9060
722310
USD 47,000,000.00
SEE SCHEDULE
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