W9124G-27-Q-A001 0001 SOLICITATION AMENDMENT.pdf

PDF 12 MB Posted

Attached to
Portable Latrines W9124G-27-Q-A004 (Fort Rucker)
Solicitation number
PANROC-27-Q-0000-023204
Issued by

About this file

This is a Solicitation Amendment document for a Women-Owned Small Business (WOSB) commercial order issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Rucker. The solicitation number is W9124G-27-Q-A001, with an effective date of 25 June 2026 and an offer due date of 10 August 2026 at 4:00 PM local time. The contracting officer is Shonta Curtis, reachable at (334) 255-3616 or shonta.l.curtis.civ@army.mil.

The procurement covers portable latrines, toilets, showers, and handwash stations to be provided, maintained, and serviced at Fort Rucker and multiple training locations. Services include procurement or lease of equipment, placement, relocation (limited to four times annually), regular cleaning, waste removal, and consumable replenishment such as toilet paper and hand sanitizer. Shower units must be self-contained with potable and grey water tanks, and all facilities require daily cleaning and disinfection in compliance with DoD, federal, state, local, and host nation regulations. Potable water must meet TB MED 577 standards, and facilities must comply with OSHA and ADA requirements. The contract requires weekly scheduled servicing, emergency spill response, and certified electrician inspections for generators and electrical systems. The total award amount is $9,000,000 USD, with the contract incorporating by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. The set-aside is designated for Women-Owned Small Business (WOSB) or Economically Disadvantaged Women-Owned Small Business (EDWOSB) contractors.

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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

W9124G27QA0010001 25 JUN 2026

SHONTA CURTIS

(334) 255-3616

10 AUG 2026

04:00 PM

W9124G 100

W6QM MICC-FT RUCKER

KO DIRECTORATE OF CONTRACTIN, BLDG 5700 NOVOSEL ST RM 380

FORT RUCKER, AL 36362

UNITED STATES

SHONTA CURTIS, EMAIL: SHONTA.L.CURTIS.CIV@ARMY.MIL TELEPHONE:

(334) 255-3616

562991

USD 9,000,000.00

SEE SCHEDULE

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