Solicitation - W9115126QA063.pdf
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- Attached to
- ISF DC Power
- Solicitation number
- W9115126QA063
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Women-Owned Small Business (WOSB) program for DC Power BU Systems.
Solicitation Details and Requirements:
Solicitation number W9115126QA063 was issued on August 10, 2026, with an offer due date of August 31, 2026 at 10:00 AM. The contract is for WOSB set-aside and is unrestricted with NAICS code 335311. Three line items are solicited: (0001) DC Power BU Systems product service with Product Service Code 6110, (0002) Installation DC Power BU, and (0003) Shipping DC Power BU. All items are priced per Operating Unit and must be delivered to DoDAAC W81C39 by June 30, 2026. The issuing activity is MICC-FDO at Fort Hood, Texas. The point of contact for all three items is Todd Kelley at 575-678-5995.
Contract Terms and Special Provisions:
The contract incorporates FAR clauses 52.246-11 (Higher-Level Contract Quality Requirement), 52.247-34 (F.o.b. Destination), and numerous other Federal Acquisition Regulation clauses including provisions for electronic invoicing through the Wide Area Workflow (WAWF) system, Buy American and Balance of Payments certification requirements, and representations regarding covered defense telecommunications equipment. Additional requirements include Service Contract Labor Standards, compliance with cybersecurity and covered defense telecommunications prohibitions, place of manufacture certification, and economic purchase quantity recommendations. The contractor must demonstrate independent pricing and maintain representations relating to compensation of former DoD officials, whistleblower rights, and offeror identification in the System for Award Management.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Question 19.docx | DOCX document | |
| Equipment Location.pdf | ||
| Amendment 2 Solicitation - W9115126QA063.pdf | ||
| Drawing.docx | DOCX document | |
| SOW SPECS MUE ISF DC Power Plant 2nd Buy V2.docx | DOCX document | |
| MICC Questions DC Power V2.docx | DOCX document | |
| Amendment 1 Solicitation - W9115126QA063.pdf | ||
| Purchase Description.docx | DOCX document | |
| MFR_Limiting_Competition_MUE ISF DC Power Plant 2nd Buy_Redacted.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.
Created On:
10 Aug 2026, 07:29 AM Central Daylight Time
SEE SCHEDULE
SEE SECTION G - CONTRACT ADMINISTRATION DATA
SEE SCHEDULE
W9115126QA063
REONEL DELACRUZ
2545539319
31 AUG 2026
10:00 AM
W91151
W6QM MICC-FDO FT HOOD
36000 DARNALL LOOP, FORT HOOD TX 76544
FORT HOOD, TX 76544
UNITED STATES
REONEL DELACRUZ, EMAIL: REONEL.T.DELACRUZ.CIV@ARMY.MIL
TELEPHONE: 2545539319
335311
SEE SCHEDULE
W9115126QA063
File details come from the government source that posted it. Updated .