Conformed Solicitation - W9124G26RA001 - Amendment 2.pdf

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Fort Rucker Gunnery Range Maintenance
Solicitation number
W911S0-26-R-A001
Issued by

About this file

Solicitation Summary

This is a Request for Proposal (RFP) for gunnery range support services at Fort Rucker, Alabama, issued by the U.S. Army. The solicitation number is W9124G26RA0010002, with an offer due date of February 9, 2026 at 10:00 AM ET. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside acquisition being conducted using formal source selection procedures under Federal Acquisition Regulation (FAR) Subpart 15.3. The contracting officer is David M. Clark, and the contract specialist is Hunter Langdon. The estimated total award amount is USD $47,000,000. All referenced documents are available at https://sam.gov/, and potential offerors should subscribe for real-time email notifications.

The contractor shall provide maintenance and repair services for gunnery range and training complexes covering approximately 59,800 acres at Fort Rucker in support of the Directorate of Plans, Training, Mobilization, and Security (DPTMS). The base period consists of a 15-day phase-in period, two 15-day full performance periods, and an 11-month full performance period beginning June 1, 2026. The contract includes six one-year option periods extending through May 31, 2033. Pricing is firm fixed price, with line items for operations, other direct costs (ODCs), and annual service contract reporting. Evaluation will be based on three factors: Technical Capability (most important), Past Performance, and Price (least important), with technical and past performance combined being significantly more important than price. Proposals must be submitted in four volumes: Volume I (General), Volume II (Technical Capability with 85-page limit), Volume III (Past Performance with 15 pages for Tab D), and Volume IV (Price). All proposals must include a completed SF 1449, FAR 52.212-3 representations and certifications, organizational conflict of interest disclosures, subcontractor information, and pricing workbooks in Microsoft Excel format. The Government may conduct discussions or award without discussions at its discretion, and offers will be held firm for 180 calendar days from the receipt date.

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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

W9124G26RA0010002 19 DEC 2025

HUNTER LANGDON

757-501-8126

09 FEB 2026

10:00 AM

W9124G 100

W6QM MICC-FT RUCKER

KO DIRECTORATE OF CONTRACTIN, BLDG 5700 NOVOSEL ST RM 380

FORT RUCKER, AL 36362

UNITED STATES

HUNTER LANGDON, EMAIL: HUNTER.M.LANGDON.CIV@ARMY.MIL

TELEPHONE: 757-501-8126

561210

USD 47,000,000.00

SEE CONTINUATION

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