RFQ - W911RX25QA006.pdf

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 (No collect 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.

calls)

Created On:

10 Dec 2024, 14:23 PM Central Standard Time

Solicitation/Contract Form Continuation

1ABCT Deploying Equipment Agricultural Sanitization

Header only - Purchase Requisition Number: W91LMX0012224067 Date: 09 Dec 2024

W911RX25QA006

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Product Service Description: #50 AG Wash/AG SAN Contract

Pricing Arrangement: Firm Fixed Price

2 Days

Continuation of Description

Requirements 1ABCT is scheduled to deploy to EUCOM in July 2025 via several Seaports of Debarkation (SPODs). There are 56 pieces of equipment belonging to 1ABCT that will be shipped to EUCOM which require sanitization prior to loading onto surface vessels in the US. Current agreements between the US Government and the European Union require all units entering EUCOM through European ports to conduct agricultural sanitization using the disinfectant Virkon-S via wet-spray application. 1ID Soldiers can be training to Ag Sanitize deploying equipment but units lack special environmental protection equipment (i.e. catchment basins for run-off and rinsate disposal containers) and available BMM to carry out large scale agricultural disinfection operations. The contractor shall provide all necessary personnel, supervision, chemicals, equipment, fuel, and protective gear for their employees and other items necessary to perform the disinfection of deploying military equipment.

Equipment will be disinfected by spraying the equipment with Virkon-S, 1% solution and ensuring a 10-minute solution wet contact time.

Product Service Code: S207

North American Industry Classification System (NAICS): 561710

Product Service Code: S207

North American Industry Classification System (NAICS): 561710

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: W91LMX CountryCode: USA

0001 AR HQ SENIOR COMM AUG

BLDG 580 1ST DIVISION RD, FORT RILEY KS 66442-5936

FORT RILEY, KS 66442-5936

UNITED STATES

Continuation of Deliveries or Performance

From 17 Dec 2024 to 18 Dec 2024

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 17 Dec 2024 To 18 Dec 2024

2 Days Place of Performance DoDAAC: W91LMX CountryCode: USA

0001 AR HQ SENIOR COMM AUG

BLDG 580 1ST DIVISION RD, FORT RILEY KS 66442-5936

FORT RILEY, KS 66442-5936

UNITED STATES

List of Contract Documents, Exhibits, or Attachments

Attachment 1 - PWS

Attachment 2 - Vehicle List

Attachment 3 - Wage Determination

Attachment 4 - CLS

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

Point of Contact: CPT NICH KOSIEROWSKI (360)742-7809

KO DIRECTORATE OF CONTRACTIN, 1792 12TH STREET

FORT RILEY, KS 66442-0248

UNITED STATES

LEAH SAUCEDA-JEPPE, EMAIL: LEAH.C.SAUCEDA-JEPPE.CIV@ARMY.MIL TELEPHONE: 5209443409