Solicitation - W91QF026BA001 SHADOW AND STEEL GAME PIECES.pdf

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SHADOW & STEEL GAME PIECES
Solicitation number
W91QF026BA001
Issued by

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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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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:
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28contractorrequiredcheckbox: Off
28numberofcopies:
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29offerreference:
29offerdate:
29exceptions: SEE CONTINUATION
30bsignername:
30bsignertitle:
30csigneddate:
31bcontractingofficer:
31csigneddate:
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
10wosbcheckbox: Off
10hubzonecheckbox: Off
10edwosbcheckbox: Off
10naics: 513120
10_8acheckbox: Off
10sizestandard: 1000
11seeschedulecheckbox: Yes
12discountterms:
13athiscontractcheckbox: Off
13brating:
14rfqcheckbox: Off
14ifbcheckbox: Yes
14rfpcheckbox: Off
15delivertocode:
16administeredbycode:
15deliverto: SEE SCHEDULE
16administeredby:
17acontractorcode:
17acontractorfacilitycode:
18apaymentbycode:
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18apaymentbyaddress:
17acontractortelephoneno:
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