W519TC26RA039 - Solicitation.pdf
PDF 5 MB Posted
- Solicitation number
- W519TC26RA039
About this file
This is a Request for Quote (RFQ) for Family Connection Services to be provided to military families at U.S. Army Garrison Rock Island Arsenal (USAG-RIA) in Rock Island, Illinois. The solicitation number is W519TC-26-R-A039, issued on June 9, 2026, with quotes due by 11:00 AM Central Daylight Time on Wednesday, June 24, 2026. The Government intends to award a single firm-fixed-price (FFP) contract to a responsible offeror based on comparative evaluation criteria.
The contract will consist of a ten-month base period from August 1, 2026 through May 31, 2027, followed by four optional one-year periods and a potential six-month extension. The service is designated as a Women-Owned Small Business (WOSB) set-aside with NAICS code 624190 (size standard $16M) and Product Service Code G099. Offerors must be registered in the System for Award Management (SAM) at www.sam.gov. Submission requirements include a completed SF 1449 cover sheet, a completed Pricing Matrix (Attachment 0002) with pricing for the base period, all option years, and the six-month extension, resumes and certifications demonstrating a Bachelor's degree in social work, psychology, human services, or family services plus two years' experience working with families, and a valid Parent Educator certification. Offerors must also provide up to two examples of past performance on similar family, child-development, or military welfare and recreation support services completed within the last three years. The evaluation will use comparative analysis considering personnel qualifications, past performance relevance and quality (with preference for military installation or military family support experience), and total evaluated price. Award will be made to the most advantageous offer considering price and other factors, with the Government reserving the right to select a higher-priced quote if superior qualifications or past performance justify the additional cost.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - W519TC26RA039 0001.pdf | ||
| Attachment 0003 - Solicitation Questions.xlsx | XLSX spreadsheet | |
| Attachment 0002 Pricing Matrix for Family Connections.xlsx | XLSX spreadsheet | |
| Attachment 0001 PWS Family Connections revised 04 June 2026.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
W519TC26RA039
SYDNEY JOHNSON
520-693-0047
16 JUN 2026
01:00 PM
W519TC
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
624190
SEE SCHEDULE
File details come from the government source that posted it. Updated .