Solicitation_W9124L26QA006_Catholic Administrative Religious Education Coordinator.pdf
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- Solicitation number
- W9124L26QA006
About this file
This is a Request for Quote (RFQ) for commercial products and services issued by the Department of Army's Fort Sill Directorate of Contracting for a Catholic Administrative Religious Education Coordinator position. The solicitation number is W9124L26QA006, with an offer due date of February 13, 2026 at 12:00 PM CST. The requisition is set aside for Women-Owned Small Businesses (WOSB) with an estimated total award amount of $13,000,000 USD. The contract is contemplated as a Firm Fixed Price award under simplified acquisition procedures per FAR Part 13.5. The primary contact is Sean Falkenstein (580-442-4604, sean.w.falkenstein.civ@army.mil), with contracting officers Brandi O'Daniel and Nicole English also listed.
The requirement consists of five line items for Catholic Religious Education Coordinator services across a base year and four option years. Item 0001 covers the base period from February 23, 2026 to February 22, 2027; Item 1001 covers Option Year 1 (Feb 23, 2027 to Feb 22, 2028); Item 2001 covers Option Year 2 (Feb 23, 2028 to Feb 22, 2029); Item 3001 covers Option Year 3 (Feb 23, 2029 to Feb 22, 2030); and Item 4001 covers Option Year 4 (Feb 23, 2030 to Feb 22, 2031). All line items are priced on a Job basis with Firm Fixed Price terms and fall under NAICS code 813110. Performance will occur at Fort Sill, Oklahoma (BLDG 2243 Hirsch Road, W6CS USAG FT SILL). The contractor must comply with all applicable wage determinations, FAR clauses, DFARS provisions, and regulatory requirements including those related to small business utilization, labor standards, equal opportunity, and various compliance certifications. Quotes must be submitted electronically as Adobe Acrobat PDF attachments to the designated contracting team members.
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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 CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W9124L26QA006 30 JAN 2026
SEAN FALKENSTEIN
580-442-4604
13 FEB 2026
12:00 PM
W9124L 100
W6QM MICC-FT SILL
KO DIRECTORATE OF CONTRACTIN, BLDG 1803 MACOMB ROAD
FORT SILL, OK 73503-0501
UNITED STATES
SEAN FALKENSTEIN, EMAIL: SEAN.W.FALKENSTEIN.CIV@ARMY.MIL
TELEPHONE: 580-442-4604
813110
USD 13,000,000.00
SEE CONTINUATION
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