Solicitation - W91QV126QA062.pdf
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- Attached to
- FY26 JTF J/G1 Workstation Pods
- Solicitation number
- W91QV126QA062
About this file
This is a Request for Quote (RFQ) and Solicitation/Contract/Order for Commercial Products and Services for FY26 J/G1 Workstation Pods issued by the U.S. Army to women-owned small businesses (WOSB). The solicitation number is W91QV126QA062, issued on 05 August 2026, with an offer due date of 14 August 2026 at 09:00 AM. The contract is set aside 100% for North American Industry Classification System (NAICS) code 337214, with a size standard of 1,100 employees, and is designated for women-owned small businesses. The solicitation is unrestricted or WOSB-eligible.
The contractor must provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and related services necessary to execute the installation of fourteen (14) office pods with accompanying office equipment. The requirement comprises five contract line items (CLINs): CLIN 0001 for thirteen pods measuring 101.6W x 139.7D (13 each), CLIN 0002 for one pod measuring 126W x 139.7D x 92 (1 each), CLIN 0003 for office furniture (13 each), CLIN 0004 for installation (1 each), and CLIN 0005 for shipping (1 each). All items use firm fixed pricing. Delivery is required on or before 10 January 2027 to W0GV HQ USAMDW, 309 A Street, Building 41, Fort McNair, DC 20319-0000, with point of contact Sheila Jenkins. The contractor bears all transportation costs under FOB Destination terms. Inspection and acceptance occurs at destination per the Statement of Work. Points of contact for the RFQ are Denise Leonard (520-671-5727) and Nicholas Jefferson (520-671-5590).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CLIN Price Structure.pdf | ||
| 52.212-1 Addendum 1.pdf | ||
| 52.212-1 Addendum.pdf | ||
| PWS for J1 Office PODs.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 (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)
Section A - Solicitation/Contract Form
FY26 J/G1 Workstation PodsInstrument Name:
Product Service Code : 7110
W91QV126QA062
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quanti ty
Unit Unit Price Amount
0001 Product Service Description: CLIN 0001 - POD (13) 101.6W x139.7D
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
13 Each
0002 Product Service Description: CLIN 0002 - POD (1) 126Wx139.7Dx92
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Each
0003 Product Service Description: CLIN 0003 - Office Furniture
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
13 Each
0004 Product Service Description: CLIN 0004 - Installation
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Each
0005 Product Service Description: CLIN 0005 - Shipping
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Each
Section C - Description/Specifications/Statement of Work
Requirements The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to execute the installation of fourteen (14) office PODs with accompanying office equipment, as specified in this performance work statement The contractor shall meet the standards in this contract.
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: See SOW
DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41
FORT MCNAIR, DC 20319-0000
UNITED STATES
Shelia Jenkins
0002 Inspection and Acceptance Location
Both Destination Instructions: SEE SOW
DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41
FORT MCNAIR, DC 20319-0000
UNITED STATES
Sheila Jenkins
0003 Inspection and Acceptance Location
Both Destination Instructions: SEE SOW
DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41
FORT MCNAIR, DC 20319-0000
UNITED STATES
SHEILA JENKINS
0004 Inspection and Acceptance Location
Both Destination Instructions: SEE SOW
DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41
FORT MCNAIR, DC 20319-0000
UNITED STATES
SHEILA JENKINS
0005 Inspection and Acceptance Location
Both Destination Instructions: SEE SOW
DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41
FORT MCNAIR, DC 20319-0000
UNITED STATES
SHEILA JENKINS
Section F - Deliveries or Performance
0001 Delivery Schedule Delivery On Or Before Delivery Date 10 Jan 2027
13 EachQuantity
Address and POC Ship To DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41 FORT MCNAIR, DC 20319-0000 UNITED STATES
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0002 Delivery Schedule Delivery On Or Before Delivery Date 10 Jan 2027
1 EachQuantity
Address and POC Ship To DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41 FORT MCNAIR, DC 20319-0000 UNITED STATES
SHEILA JENKINS
Special Handling/Notes
FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0003 Delivery Schedule Delivery On Or Before Delivery Date 10 Jan 2027
13 EachQuantity
Address and POC Ship To DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41 FORT MCNAIR, DC 20319-0000 UNITED STATES
SHEILA JENKINS
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0004 Delivery Schedule Delivery On Or Before Delivery Date 10 Jan 2027
1 EachQuantity
Address and POC Ship To DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41 FORT MCNAIR, DC 20319-0000 UNITED STATES
SHEILA JENKINS
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0005 Delivery Schedule Delivery On Or Before Delivery Date 10 Jan 2027
1 EachQuantity
Address and POC Ship To DoDAAC: W74N84 CountryCode: USA
W0GV HQ USAMDW
309 A ST, BLDG 41 FORT MCNAIR, DC 20319-0000 UNITED STATES
SHEILA JENKINS
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Identifier Document Name
Document Description
Reference Identifier
Date Line Item
Page Numbers
Document Type
Provided Under Separate Cover
0001 PWS for J 1 Office P ODs
Statement of Work 05 Aug
Attachment No
0002 RFQ_ FY-
26 J_G1 Work station Po ds KO sign ed
RFQ 05
Aug
Attachment No
0003 52.212-1 A ddendum 1
52.212-1 Addendum 1
Aug
Attachment No
0004 52.212-1 A ddendum
52.212-1 Addendum 05 Aug
Attachment No
0005 CLIN Price Structure
CLIN Price Structure 05 Aug
Attachment No
Section L - Instructions, Conditions, & Notices to Offerors or Quoters
Point of Contact: DENISE LEONARD 5206715727
Point of Contact: NICHOLAS JEFFERSON 5206715590
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Inspection and Acceptance |
| Deliveries or Performance |
| List of Attachments |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| 10servicedisabledcheckbox: Off |
| 20schedule: SEE SCHEDULE |
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| 25accountingdata: SEE SECTION G - CONTRACT ADMINISTRATION DATA |
| 26totalaward: |
| 27acheckbox: Off |
| 27bcheckbox: Off |
| 27aarecheckbox: Off |
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| 28contractorrequiredcheckbox: Off |
| 28numberofcopies: |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: SEE SCHEDULE |
| 30bsignername: |
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| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: |
| pagenumber: 13 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: W91QV126QA062 |
| 06solissuedate: 05 AUG 2026 |
| 07acontactname: CRYSTAL TISDALE |
| 07bcontactphone: (703) 806-2176 |
| 08offerduedate: 14 AUG 2026 |
| 08offerduedatelocaltime: 09:00 AM |
| 09issuedbycode: W91QV1 |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10setasidepercent: 100 |
| 09issuedby: W6QM MICC-FT BELVOIR |
9410 JACKSON LOOP SUITE 101, FORT BELVOIR VA 22060-5116
FORT BELVOIR, VA 22060-5116
UNITED STATES
CRYSTAL TISDALE, EMAIL: CRYSTAL.W.TISDALE.CIV@ARMY.MIL TELEPHONE: (703) 806-2176
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 337214 |
| 10_8acheckbox: Off |
| 10sizestandard: 1100 |
| 11seeschedulecheckbox: Off |
| 12discountterms: |
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| 13brating: |
| 14rfqcheckbox: Yes |
| 14ifbcheckbox: Off |
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| 15delivertocode: |
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| 15deliverto: SEE SCHEDULE |
| 16administeredby: |
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| 18apaymentbycode: |
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File details come from the government source that posted it. Updated .