Solicitation - W51AA126QA070 .pdf
PDF 5 MB Posted
- Attached to
- Epoxy Primer, MIL-DTL-53022
- Solicitation number
- W51AA1-26-Q-A070
- Issued by
-
Department of the Army
About this file
This is a Request for Quote (RFQ) for commercial products issued by the U.S. Army on June 25, 2026, with an offer due date of July 6, 2026 at 9:00 AM. The solicitation number is W51AA126QA070, and it is designated for women-owned small businesses (WOSB). The requisition seeks 1,000 kits of MIL-DTL-53022, Type IV, Class L epoxy primer in 1-gallon kit sizes (each kit containing components for mixing approximately 1 gallon of material). The material must be corrosion-inhibiting, high-solids, lead and chromate-free, and free of Hazardous Air Pollutants (HAPs). The product must be qualified to MIL-DTL-53022, Type IV, Class L and listed on the Qualified Products List (QPL) for that specification. Acceptable brand names include Hentzen (part numbers 22167WEP and 22170CEH) and Sherwin Williams (part numbers E90A228 and V93V00235). The material must have a maximum VOC of 2.8 lbs/gal, be available in Light Beige/Light Gray/Off-White/Buff colors, and have a remaining shelf life of no less than 80% of the manufacturer's total shelf life upon delivery on July 20, 2026.
Delivery is FOB Destination to Tobyhanna Army Depot, Pennsylvania (Building 74). The award will be made on a Firm Fixed Price (FFP) basis to the responsible offeror providing the best value considering price and delivery in accordance with the Statement of Work/Specifications. The Government reserves the right to award to other than the lowest-priced offer or earliest delivery. Offerors must have an active System for Award Management (SAM) registration, be found responsible per FAR 9.1, and have no delinquent federal debt. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Product Service Code is 8010, and the North American Industry Classification System (NAICS) code is 325510. All submissions must include a signed SF 1449 with pricing for the CLIN, delivery date, and completion of FAR provisions 52.204-24, 52.204-26, and 52.212-3.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
SEE CONTINUATION
W51AA126QA070 25 JUN 2026
KAILA BLACK
5706157066
06 JUL 2026
09:00 AM
W51AA1
W6QK ACC-APG CONT CT TYAD OFC
TOBYHANNA ARMY DEPOT, 11 HAP ARNOLD BLVD
TOBYHANNA, PA 18466-0000
UNITED STATES
KAILA BLACK, EMAIL: KAILA.E.BLACK.CIV@ARMY.MIL TELEPHONE:
5706157066
325510
SEE SCHEDULE
File details come from the government source that posted it. Updated .