Solicitation Notes_Water Blast.pdf
PDF 113 KB Posted
- Attached to
- Water Blast System Service, Repair, & Training
- Solicitation number
- W911N2-26-Q-A011
About this file
This document is a set of Solicitation Notes for a federal contract opportunity issued by the Army.
All offerors must maintain active System for Award Management (SAM.gov) registration at the time of quote submission and complete electronic annual representations and certifications within SAM. Questions regarding the solicitation must be submitted in writing to Contracting Officer Thomas Hall (thomas.c.hall111.civ@army.mil) and CC'd to Contract Specialist Jeffrey Morton (jeffrey.l.morton2.civ@army.mil) at least five calendar days prior to the closing date; questions submitted after this deadline will be answered at the discretion of the Contracting Officer. The Government intends to award without discussions, requiring offerors to submit their best prices in their initial offer and, if RFO Provision 52.212-2 applies, all requested information for technical acceptability determination. Offerors must submit signed copies of all issued solicitation amendments to avoid proposal rejection. Payment will be made via Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing the Wide Area WorkFlow (WAWF) system per DFARS 252.232-7006. Unless otherwise stated, offerors shall provide FOB Destination pricing. A Technical Point of Contact (TPOC) will be appointed and provided to the successful offeror at the time of contract award. Wage Determination 2015-4253, Revision No. 33, dated 13 May 2026, is incorporated and can be viewed at SAM.gov.
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Solicitation Notes
1. System for Award Management (SAM):
All offerors shall have an active SAM registration (SAM.gov) at the time of quote submission.
2. Annual Representations and Certifications:
Offerors shall complete electronic annual representations and certifications within SAM as part of required registration.
3. Questions:
Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least five (5) calendar days prior to the closing date, in order to be considered by the Contracting Officer.
Questions submitted after this time will be answered at the discretion of the Contracting Officer.
The Contracting Officer for this action is Thomas Hall / thomas.c.hall111.civ@army.mil.
Please CC Contract Specialist Jeffrey Morton, jeffrey.l.morton2.civ@army.mil.
4. Award without Discussions:
The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If Revolutionary Federal Acquisition Regulation Overhaul (RFO) Provision 52.212-2 Evaluation-Commercial Products and Commercial Services, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.
5. Amendments:
The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.
6. Payment:
Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF).
See DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions for more information.
7. FOB Destination:
Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.
8. Contact Information:
A Technical Point of Contact (TPOC) will be appointed at the time of award. The successful Offeror will be furnished the TPOC name and contact information at the time of contract award.
9. Wage Determination:
2015-4253, Revision No. 33, dated 13 May 2026, is hereby incorporated.
Wage Determination can be viewed at https://sam.gov.
https://sam.gov/
File details come from the government source that posted it. Updated .