SOLICITATION COVER WORKSHEET - W912NR26QA025.pdf
PDF 171 KB Posted
- Attached to
- CSMS ENGINES AND TRANSMISSIONS FY26
- Solicitation number
- W912NR26QA025
- Issued by
-
Department of the Army National Guard
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued as a Request for Quote (RFQ) by the U.S. Army for the Louisiana Army National Guard.
Solicitation Details and Requirements
Solicitation number W912NR26QA025 was issued on September 9, 2026, with an offer due date of September 16, 2026, at 9:00 AM local time. The solicitation is set aside 100 percent for Women-Owned Small Businesses (WOSB) and is designated as unrestricted under the North American Industry Classification System (NAICS) code 336992 with a size standard of USD 9,000,000.00. The contracting officer is Jake Howard, who can be reached at 319-290-5984 or jake.b.howard.mil@army.mil. The award/effective date is September 9, 2026.
Products and Pricing
The solicitation requests firm fixed pricing for three line items: Item 0001 for 12 Reman engines 6.5 detuned (Product Service Code 2895), Item 0002 for 7 Reman engine 6.5 turbo engines only (Product Service Code 2895), and Item 0003 for 8 Reman transmissions 4L85 E (Product Service Code 2895). All items are priced on a per-unit basis ("Each"). The total estimated award amount is USD 9,000,000.00. Delivery is FOB destination unless otherwise marked on the schedule. Invoices should be submitted to the address shown in Block 18a unless otherwise indicated.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation - W912NR26QA025.pdf | ||
| NEEDS STATEMENT - Engines and Transmissions 2026.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 SCHEDULE
SEE SECTION G - CONTRACT ADMINISTRATION DATA
SEE SCHEDULE
W912NR26QA025 09 SEP 2026
JAKE HOWARD
319-290-5984
16 SEP 2026
09:00 AM
W912NR 100
W7NB USPFO ACTIVITY LA ARNG
KO FOR LAARNG DO NOT DELETE, 420 F STREET
PINEVILLE, LA 71360-0000
UNITED STATES
JAKE HOWARD, EMAIL: JAKE.B.HOWARD.MIL@ARMY.MIL TELEPHONE: 319-
290-5984
336992
USD 9,000,000.00
SEE SCHEDULE
W912NR26QA025
W912NR26QA025
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