RELEASED SOLICITATION W9124L25QA0001_Packing and Crating OK_AR.pdf

30 MB Posted

Attached to
Fort Sill Packing and Crating Oklahoma and Arkansas Counties
Solicitation number
W9124L-25-Q-A001
Issued by

About this file

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This is a Standard Form 1449 Request for Quote (RFQ) for Packing and Crating services issued by the Mission and Installation Contracting Command (MICC) at Fort Sill. The solicitation is a 100% small business set-aside for Women-Owned Small Business (WOSB) with a NAICS code of 484210 and a size standard of $34 million. The requirement covers packing and containerizing services for Department of Defense personnel in specific counties of Arkansas and Oklahoma, supporting Fort Sill units, tenant activities, and reserve component units.

The solicitation anticipates a Firm Fixed Price (FFP) contract with one base period from 15 July 2025 to 14 July 2026 and four potential one-year option periods extending through 14 July 2030. The total anticipated award amount is $34,000,000. Interested contractors must be registered in the System for Award Management (SAM) and submit quotes by 7 July 2025 at 1:00 pm CST. The entire solicitation package will be available on www.sam.gov, with key point of contacts being Brandi O'Daniel (Contracting Officer) and Linda Greer (Contract Specialist).

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Other files

File Type Posted
MOD COPY AMENDMENT 04_Solicitation_W9124L25QA001_PC OK_AR Counties.pdf PDF
Attachment 1 PWS PACKING AND CRATING OK_AR Counties_Revised.pdf PDF
Attachment 6 Questions and Answers 2_Packing and Crating OK_AR Counties.pdf PDF
Technical Exhibit A DPM Actuals Report PC AREA II_III_OK_AR_REVISED (3).xls XLS spreadsheet
REVISED SOLICITATION AMENDMENT 04_W9124L25QA001_PC OK_AR Counties.pdf PDF
MOD COPY AMENDMENT 03 Solicitation_W9124L25QA001 PC OK_AR Counties.pdf PDF
REVISED SOLICITATION AMENDMENT 03_W9124L25QA001 PC OK_AR Counties.pdf PDF
REVISED SOLICITATION AMENDMENT 02_W9124L25AQ001 Packing and Crating OK_AR Counties.pdf PDF
MOD COPY AMENDMENT 02_Solicitation W9124L25AQ001 PACKING AND CRATING OK_AR Counties.pdf PDF
REVISED SOLICITATION AMENDMENT 01_W9124L25QA001 PACKING AND CRATING OK_AR Counties.pdf PDF
MOD COPY AMENDMENT 01_Solicitation W9124L25QA001 PACKING AND CRATING OK_AR Counties.pdf PDF
Attachment 1 PWS PACKING AND CRATING OK_AR Counties_Revised.pdf PDF
Attachment 5 Questions and Answers_Packing and Crating OK_AR Counties.pdf PDF
Attachment 4 Appendix D_E_R.pdf PDF
Attachment 1 PWS Packing and Crating OK_AR Counties.pdf PDF
Attachment 2 Wage Determinations_AR_OK Counties.pdf PDF
Attachment 3 G1-G7.pdf PDF
Technical Exhibit A DPM Actuals Report PC AREA II_III_OK_AR.xls XLS spreadsheet
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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

W9124L25QA001 16 JUN 2025

LINDA GREER

(520) 944-1767

07 JUL 2025

01:00 PM

W9124L 100

W6QM MICC-FT SILL

KO DIRECTORATE OF CONTRACTIN, BLDG 1803 MACOMB ROAD

FORT SILL, OK 73503-0501

UNITED STATES

LINDA GREER, EMAIL: LINDA.J.GREER2.CIV@ARMY.MIL TELEPHONE: (520)

944-1767

484210

USD 34,000,000.00

SEE CONTINUATION

File details come from the government source that posted it. Updated .