Solicitation W912PB26QA093.pdf
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- Solicitation number
- W912PB26QA093
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Army for the purchase of two Sewer Cleaning and Sludge Disposal Pump Trucks for USAG Bavaria.
Procurement Details: The solicitation number is W912PB26QA093, with an offer due date of September 8, 2026, at 10:00 AM Central European Time. The contracting office is the 928th Contracting/RCO Bavaria, located at KO DIRECTORATE OF CONTRACTING, UNIT 28130, APO, AE 09114. This is a Request for Quote (RFQ) using simplified acquisition procedures (FAR Part 12/13) with an anticipated award to the lowest price technically acceptable (LPTA) offeror. Two identical line items are specified: Item 0001 and Item 0002, each for one Sewer Cleaning and Sludge Disposal Pump Truck with Product Service Code 2320 and NAICS 336120. Both items are firm fixed price, with delivery required on or before January 5, 2027, FOB Destination to USAG Bavaria (W6FM USAG BAVARIA, GRAFENWOEHR TRAINING AREA BLDG 301, NEUE AMBERGER STRASSE, GRAFENWOEHR 92655, GERMANY). Inspection and acceptance will occur at both the contractor's location and the delivery destination. The solicitation is set aside for Women-Owned Small Business (WOSB) and incorporates FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference.
Submission Requirements: Quotations must be submitted electronically via email to SSG Tekola, Yohannes (yohannes.s.tekola.mil@army.mil) and MSG Wessels, Gus (gus.w.wessels.mil@army.mil) with subject line "Submission of Quote W912PB26QA093." Offers must include completed SF 1449 forms with pricing in U.S. Dollars or Euros, technical specification sheets demonstrating compliance with product requirements, subcontracting information, trade agreement certifications, warranty documentation (minimum 12 months), CAGE codes, and completed representations regarding covered defense telecommunications equipment, tax withholding (IRS Form W-14 if applicable), and responsibility matters. Prices must be fully loaded FOB Destination and exclude taxes/duties for which the U.S. Government is exempt. The evaluation will be based on price (Factor 1), technical capability including salient characteristics and warranty (Factor 2), and Supplier Performance Risk System (SPRS) assessment (Factor 3). Award will be made without discussions unless the contracting officer determines discussions are necessary.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation W912PB26QA093 (2).pdf | ||
| W912PB26QA093 SF 30.pdf | ||
| Attachment 1-Product Specification Sludge Disposal Pump Trucks.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.
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W912PB26QA093
YOHANNES TEKOLA
314-526-8760
08 SEP 2026
10:00 AM
W912PB
0409 AQ HQ CONTRACT
KO DIRECTORATE OF CONTRACTING, UNIT 28130
APO, AE 09114
UNITED STATES
YOHANNES TEKOLA, EMAIL: YOHANNES.S.TEKOLA.MIL@ARMY.MIL
TELEPHONE: 314-526-8760
336120
SEE SCHEDULE
| SOLICITATIONCONTRACTORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES: |
| 1 REQUISITION NUMBER: |
| PAGE 1 OF 66: |
| 2 CONTRACT NUMBER: |
| 3 AWARDEFFECTIVE DATE: |
| 4 ORDER NUMBER: |
| 5 SOLICITATION NUMBER W912PB26QA093: |
| 6 SOLICITATION ISSUE DATE: |
| 3145268760: |
| b TELEPHONE NUMBER 3145268760: |
| 10 THIS ACQUISITION IS: |
| SMALL BUSINESS: Off |
| HUBZONE SMALL: Off |
| VETERANOWNED: Off |
| UNRESTRICTED OR: Off |
| WOMENOWNED SMALL: Off |
| DISADVANTAGED: Off |
| 8A: Off |
| SET ASIDE: Off |
| NORTH AMERICAN: |
| SEE SCHEDULE: Off |
| 12 DISCOUNT TERMS: |
| 13b RATING: |
| undefined: |
| REQUEST: Off |
| INVITATION: Off |
| FOR: Off |
| 16 ADMINISTERED BY: |
| 14 METHOD OF SOLICITATION REQUEST FOR QUOTE RFQ INVITATION FOR BID IFB REQUEST FOR PROPOSAL RFPRow1: |
| SEE SCHEDULE_2: |
| CODE: |
| 18a PAYMENT WILL BE MADE BY: |
| 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN: |
| SEE ADDENDUM: Off |
| 19 ITEM NUMBERRow1: |
| 21 QUANTITYUse Reverse andor Attach Additional Sheets as Necessary SEE CONTINUATION: |
| 22 UNITUse Reverse andor Attach Additional Sheets as Necessary SEE CONTINUATION: |
| 23 UNIT PRICEUse Reverse andor Attach Additional Sheets as Necessary SEE CONTINUATION: |
| 24 AMOUNTUse Reverse andor Attach Additional Sheets as Necessary SEE CONTINUATION: |
| 26 TOTAL AWARD AMOUNT For Government Use Only: |
| 26 TOTAL AWARD AMOUNT For Government Use Only_2: |
| 27a SOLICITATION INCORPORATES BY REFERENCE FEDERAL ACQUISITION REGULATION FAR 522121 522124 FAR 522123: Off |
| ARE: Off |
| ARE NOT ATTACHED: Off |
| 27b CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 522124 FAR 522125 IS ATTACHED ADDENDA: Off |
| ARE_2: Off |
| ARE NOT ATTACHED_2: Off |
| 28 CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN: Off |
| AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND: |
| 29 AWARD OF CONTRACT REFERENCE: Off |
| YOUR OFFER ON SOLICITATION: |
| BLOCK 5 INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE: |
| 30a SIGNATURE OF OFFERORCONTRACTOR: |
| 31a UNITED STATES OF AMERICA SIGNATURE OF CONTRACTING OFFICER: |
| 30b NAME AND TITLE OF SIGNER Type or print: |
| 30c DATE SIGNED: |
| 31b NAME OF CONTRACTING OFFICER Type or print: |
| 31c DATE SIGNED: |
| Text1: |
| Text2: |
| Text3: |
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