Solicitation W519TC26QA166 Amendment 0001.pdf
PDF 5 MB Posted
- Attached to
- Information Resource Center (IRC) Support Services at Rock Island Arsenal - Amendment 0001
- Solicitation number
- W519TC-26-Q-A166
About this file
This is a Request for Quote (RFQ) for Information Resource Center (IRC) Support Services at Rock Island Arsenal, issued by the Combat Capabilities Development Command (DEVCOM) through the U.S. Army Corps of Engineers, Huntsville Division (W519TC). The solicitation number is W519TC-26-Q-A166, with a proposal due date of August 12, 2026, at 1:00 PM Central Daylight Time. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR Part 12 procedures for commercial services, with an estimated total award amount of $19,000,000.
The requirement is for one operating unit of IRC support services using a firm fixed-price (FFP) contract structure with a base period from September 25, 2026, through September 24, 2027, followed by four optional one-year extension periods through September 24, 2031. The North American Industry Classification System (NAICS) code is 561421 with a $16.5 million size standard. Offerors must be registered in the System for Award Management (SAM) and must possess active SECRET security clearances for proposed personnel. Quotes must include a completed SF 1449 cover sheet, a pricing matrix covering the base period and all option years, and a technical capability statement not exceeding three pages that addresses security clearances, minimum three years of Department of Defense chemical-biological systems experience, and demonstrated proficiency with required Government Off-The-Shelf (GOTS) systems including LIW and LOGSA. Award will be made to the offeror providing the best overall value based on comparative analysis of technical capability, security clearance readiness, relevant DoD experience, GOTS systems proficiency, and price. Quotes received after the deadline may be considered late and not evaluated. An amendment 0001 extended the deadline and incorporated Questions and Answers as Attachment 0003.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 0003 - Solicitation Questions.xlsx | XLSX spreadsheet | |
| Attachment 0001 - PWS_IRC.pdf | ||
| Attachment 0002 - Pricing Matrix for IRC Support Center.xlsx | XLSX spreadsheet | |
| Solicitation - W519TC26QA166.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
W519TC26QA1660001 22 JUL 2026
SYDNEY JOHNSON
520-693-0047
12 AUG 2026
01:00 PM
W519TC 100
W6QK ACC-RI
ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE
ROCK ISLAND, IL 61299-0000
UNITED STATES
SYDNEY JOHNSON, EMAIL: SYDNEY.E.JOHNSON18.CIV@ARMY.MIL
TELEPHONE: 520-693-0047
561421
USD 19,000,000.00
SEE SCHEDULE
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