Solicitation - W912HQ26QA010 Professional Appearance.pdf

PDF 3 MB Posted Jul 2, 2026

Attached to: BULLET RESISTANT WINDSHIELDS, DOOR and WINDOW GLASS
Solicitation number: W912HQ26QA010
Issued by: Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity

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Written by GovTribe AI · Jul 2, 2026

Summary

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the United States Army Corps of Engineers, Fort Bragg Contracting Division. The solicitation number is W912HQ26QA010, issued on 02 JUL 2026 with an offer due date of 17 JUL 2026 at 10:00 AM. The contract is set aside 100% for Women-Owned Small Business (WOSB) entities, with NAICS code 336992 (Motor Vehicle Parts Manufacturing) and a size standard of 1,500 employees.

The requirement is for the supply and installation of ballistic resistant (BR6, 38mm +/-5%) windshields and door glass for six vehicles used by the INTAC course. The solicitation includes five line items: two windshields for 2009-2011 Suburban vehicles (quantity 2), driver rear door glass (quantity 1), passenger rear door glass (quantity 1), windshield installation labor for removal and installation of new windshields (quantity 2), and shipping for items 1-3 (quantity 1). All items are priced on a firm fixed price basis. The government will pay transportation costs for items 0001-0003 (FOB Destination), while the contractor will pay transportation costs for items 0004-0005. The contractor must provide all supervision, labor, material, and equipment necessary to complete the work. The solicitation incorporates FAR clauses by reference, including provisions related to commercial products and services, small business set-asides, child labor, system for award management registration, and prohibitions on certain contracting practices.

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Other files

File	Type	Posted
SOW Description (BR Windshields Door Glass) April 2026 glk.pdf	PDF	Jul 6, 2026
B08.02 RFQ Letter - BR Glass Windhsields etc_.pdf	PDF	Jul 2, 2026

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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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 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

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

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.

calls)

Solicitation/Contract Form Continuation

BULLET RESISTANT WINDSHIELDS, DOOR and WINDOW GLASSInstrument Name:

Product Service Code : 9340

W912HQ26QA010

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 Windshield BR6 (38mm +/-5%) Suburban 2009-2011.

Product Service Code: 9340 Pricing Arrangement: Firm Fixed Price

2 Each

0002 Driver Rear Door glass BR6 (38mm +/-5%) Suburban 2009-2011.

Product Service Code: 9340 Pricing Arrangement: Firm Fixed Price

1 Each

0003 Passenger Rear Door glass BR6 (38mm +/- 5%) Suburban 2009-2011.

Product Service Code: 9340 Pricing Arrangement: Firm Fixed Price

1 Each

0004 WINDSHIELD INSTALLATIONS - Remove old windshields and install new windshields

- Labor Product Service Code: 9340 Pricing Arrangement: Firm Fixed Price

2 Each

0005 Shipping for items (CLINs) 1 - 3 Product Service Code: 9340 Pricing Arrangement: Firm Fixed Price

1 Each

Continuation of Description

Requirements The United States Army Corp of Engineers is requesting the supply and install of ballistic resistant glass in vehicles used by the INTAC course. The contractor shall furnish all supervision, labor, material, and equipment necessary to procure and replace ballistic windows and door glass on six vehicles.

Continuation of Deliveries or Performance

0001 2 EachQuantity

Address and POC