Solicitation - W91QF026BA001 SHADOW AND STEEL GAME PIECES.pdf
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- SHADOW & STEEL GAME PIECES
- Solicitation number
- W91QF026BA001
About this file
This is a Women-Owned Small Business (WOSB) Request for Quote (RFQ) for commercial products and services issued by the U.S. Army Materiel Command Directorate of Contracting at Carlisle Barracks, Pennsylvania. The solicitation number is W91QF026BA001, with an offer due date of 22 May 2026 at 4:00 PM Central Daylight Time. The contracting officer is John Thoman, reachable at 520-669-9067.
The procurement requires 1,000 copies of "Shadows & Steel" game pieces print materials and associated shipping services, both due for delivery on or before 22 June 2026 to DoDAAC W25BDX. The Product Service Code is 7820 (Publishing/Printing), and the North American Industry Classification System (NAICS) code is 513120 with a size standard of 1,000 employees. This acquisition is set aside 100 percent for Women-Owned Small Businesses. The solicitation incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Offerors must complete blocks 12 (discount terms), 17 (contractor/offeror information), 23 (unit price), 24 (amount), and 30 (signature) on the Standard Form 1449. Detailed specifications for the items are limited in the document provided, with the "Continuation of Description Requirements" section appearing blank.
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Other files
| File | Type | Posted |
|---|---|---|
| Sources Sought.docx | DOCX document | |
| Shadows Product Specifications.docx | DOCX document |
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Text version
DRAFT
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
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.
calls)
Created On:
19 May 2026, 13:16 PM Central Daylight Time
Solicitation/Contract Form Continuation
SHADOW AND STEEL GAME PIECESInstrument Name:
Product Service Code : 7820
W91QF026BA001
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 Product Service Description: Shadows & Steel print, 1000 copies Product Service Code: 7820 North American Industry Classification System (NAICS): 513120
1 Each
0002 Product Service Description: shipping Product Service Code: 7820 North American Industry Classification System (NAICS): 513120
1 Each
Continuation of Description
Requirements
SHADOW AND STEEL GAME PIECES
Continuation of Deliveries or Performance
0001 Delivery Schedule Delivery On Or Before Delivery Date 22 Jun 2026
1 EachQuantity
Address and POC Ship To DoDAAC: W25BDX
0002 Delivery Schedule Delivery On Or Before Delivery Date 22 Jun 2026
1 EachQuantity
Address and POC Ship To DoDAAC: W25BDX
Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Deliveries or Performance |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| 10servicedisabledcheckbox: Off |
| 20schedule: SEE CONTINUATION |
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| 25accountingdata: SEE CONTINUATION |
| 26totalaward: |
| 27acheckbox: Yes |
| 27bcheckbox: Off |
| 27aarecheckbox: Yes |
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| 29offerreference: |
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| 29exceptions: SEE CONTINUATION |
| 30bsignername: |
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| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: |
| pagenumber: 6 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: W91QF026BA001 |
| 06solissuedate: |
| 07acontactname: JOHN THOMAN |
| 07bcontactphone: 520-669-9067 |
| 08offerduedate: 22 MAY 2026 |
| 08offerduedatelocaltime: 04:00 PM |
| 09issuedbycode: W91QF0 |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10setasidepercent: 100 |
| 09issuedby: W6QM MICC-CARLISLE BARRACKS |
DIRECTORATE OF CONTRACTING, 314 LOVELL AV SUITE 1
CARLISLE BARRACKS, PA 17013-5072
UNITED STATES
JOHN THOMAN, EMAIL: JOHN.R.THOMAN4.CIV@ARMY.MIL TELEPHONE: 520-669-9067
| 10smallbusinesscheckbox: Yes |
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| 10naics: 513120 |
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| 10sizestandard: 1000 |
| 11seeschedulecheckbox: Yes |
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| 14ifbcheckbox: Yes |
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| 15deliverto: SEE SCHEDULE |
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File details come from the government source that posted it. Updated .