Solicitation - W9124926RA007.pdf

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Attached to
DACID Gillem IDS Monitoring and Maintenance Contract
Solicitation number
W91249-12305530
Issued by

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Solicitation Summary: IDS Security Monitor & Maintenance Service

This document is a Women-Owned Small Business (WOSB) solicitation for commercial products and commercial services issued by the U.S. Army Corps of Engineers at Fort Eisenhower, Georgia. The solicitation W9124926RA007 seeks an Intrusion Detection System (IDS)/Integrated Commercial Intrusion Detection System (ICIDS) monitoring and maintenance service on a firm fixed price basis. The solicitation was issued on January 23, 2026, with an offer due date of January 27, 2026, at 10:00 AM. The contracting officer is Nina Rachal, reachable at (706) 791-9973 or nina.m.rachal.civ@army.mil.

The contract includes a base year (Item 0001) from February 1 to December 31, 2026, with four option years extending through December 31, 2030 (Items 1001, 2001, 3001, and 4001). The procurement is designated exclusively for women-owned small businesses under the WOSB program set-aside, with a NAICS code of 561210 and a size standard of USD 47,000,000. The estimated total award amount is USD 47,000,000. Pricing is on a firm fixed price basis per job, and the contract incorporates numerous FAR and DFARS clauses addressing compliance, labor standards, ethical conduct, small business utilization, and various federal requirements. Inspection and acceptance will occur at both the destination and service performance site located at W2MB DFSC, Forest Park, Georgia. Payment will be submitted electronically through the WAWF system using invoice and receiving report documentation. The contract documentation includes a Performance Work Statement (PWS) for IDS Security and a Contract Data Requirements List (CDRL) for IDS Monitoring.

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Other files

File Type Posted
Solicitation Amendment W9124926RA0070001 SF 30.pdf PDF
CDRL IDS Monitoring.docx DOCX document
PWS IDS Security.docx DOCX document

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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

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

W9124926RA007

DATE

23 JAN 2026

NINA RACHAL

(706) 791-9973

27 JAN 2026

10:00 AM

W91249 100

W6QM MICC-FT EISENHOWER

KO DIRECTORATE OF CONTRACTIN, BLDG 29718 419 B STREET

FORT EISENHOWER, GA 30905-5719

UNITED STATES

NINA RACHAL, EMAIL: NINA.M.RACHAL.CIV@ARMY.MIL TELEPHONE: (706)

791-9973

561210

USD 47,000,000.00

SEE CONTINUATION

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