Solicitation_W90VN927QA003.pdf
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- Solicitation number
- W90VN927QA003
About this file
This is a Request for Quote (RFQ) for commercial products issued by the U.S. Army on behalf of the 75th Korean Service Corps (KSC) Truck Company. The solicitation number is W90VN927QA003, with an offer due date of November 2, 2026, at 1:00 PM. The contracting officer is David Danisa, reachable at 315-763-5698 or david.c.danisa.mil@army.mil. The acquisition is unrestricted and designated as a Women-Owned Small Business (WOSB) set-aside, with a North American Industry Classification System (NAICS) code of 315990.
The solicitation requires 30 types of Personal Protective Equipment (PPE) for the MSC-K base to be delivered in one-year increments across five contract years: the base year runs November 1, 2026, through December 31, 2026, followed by four option years covering 2027 through 2030. All items are priced on a firm fixed-price basis with a unit of measure of "Package" and a quantity of one package per line item. Delivery must be completed within ten business days of order receipt at 75th Korean Service Corps Truck Company, Building 7031, Camp Humphreys, South Korea (DoDAAC: W582MZ), with the contractor bearing transportation costs under Free on Board (FOB) Destination terms. Inspection and acceptance occur at both the origin and destination. The contract incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5, along with applicable DFARS clauses addressing defense-related requirements, cyber security, whistleblower protections, and other federal acquisition regulations.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ELINS Technical Requirements.xlsx | XLSX spreadsheet | |
| Notice_to_Offerors-1.pdf | ||
| ELINs List KSC PPE.xlsx | XLSX spreadsheet | |
| SOW for PPE 21 Oct 26_KSC_ Revised.pdf | ||
| Contract Implementation Confirmation Fillable-1.docx | DOCX document |
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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
W90VN927QA003
DAVID DANISA
315-763-5698
02 NOV 2026
01:00 PM
W90VN9
0906 AQ CO DET A CONTRACTI
KO DIRECTORATE OF CONTRACTING, BLDG 1815 1ST ST AND A AVE CP
HENRY
APO, AP 96218-5682
UNITED STATES
DAVID DANISA, EMAIL: DAVID.C.DANISA.MIL@ARMY.MIL TELEPHONE: 315-
315990
SEE SCHEDULE
W90VN927QA003
Section F - Deliveries or Performance
Option
Line
Item
From date of lead time event to completion of performance
10 Work Days
Date of Order
DoDAAC: W582MZ
Quantity 1 Package
Address and POC
Ship To
DoDAAC: W582MZ
CountryCode: USA
0019 CS HHC HHC EXPEDITIONA
UNIT 15015, APO AP 96218-5015 APO, AP 96218-5015 UNITED STATES
Special Handling/Notes
FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
From date of lead time event to completion of performance
10 Work Days
Date of Order
DoDAAC: W582MZ
Quantity 1 Package
Address and POC
Ship To
DoDAAC: W582MZ
CountryCode: USA
0019 CS HHC HHC EXPEDITIONA
UNIT 15015, APO AP 96218-5015 APO, AP 96218-5015 UNITED STATES
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