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

USAG Pressure WashingInstrument Name:

Product Service Code : S299

This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO FAR Part 12.

This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number [ ] is issued as a forW91247-26-Q-A034 Request for quotation (RFQ) the United States Army Garrison (USAG) Pressure Washing Services at Fort Bragg, North Carolina.

This acquisition a 100 percent set-aside for Historically Underutilized Business Zone (HUBZone) small is business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Questions: Submit questions by email to the Contract Specialist and Contracting Officer identified in this solicitation no later than . The Government may not consider 4 November 2026 at 10:00 AM Eastern Time questions received after this deadline.

Quotations: Submit quotations by email to the Contract Specialist and Contracting Officer identified in this solicitation no later . Offerors are responsible for ensuring 23 November 2026 at 10:00 AM Eastern Time quotations are received by the Government before the closing date and time.

*** END OF NARRATIVE 1 ***

W9124727QA001

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Base Year | USAG Pressure Washing Services in accordance with Technical Exhibit 3 (TE3).

Product Service Code: S299

North American Industry Classification System (NAICS):

561790

Pricing Arrangement: Firm Fixed Price

377,00

Squar e Foot

Option Line Item

Option Year 1 (OY1) | USAG Pressure Washing Services in accordance with Technical Exhibit 3

(TE3).

Product Service Code: S299

North American Industry Classification System (NAICS):

561790

Pricing Arrangement: Firm Fixed Price

377,00

Squar e Foot

Option Line Item

Option Year 2 (OY2) | USAG Pressure Washing Services in accordance with Technical Exhibit 3

(TE3).

Product Service Code: S299

377,00

Squar e Foot

North American Industry Classification System (NAICS):

561790

Pricing Arrangement: Firm Fixed Price

Option Line Item

Option Year 3 (OY3) | USAG Pressure Washing Services in accordance with Technical Exhibit 3

(TE3).

Product Service Code: S299

North American Industry Classification System (NAICS):

561790

Pricing Arrangement: Firm Fixed Price

377,00

Squar e Foot

Option Line Item

Option Year 4 (OY4) | USAG Pressure Washing Services in accordance with Technical Exhibit 3

(TE3).

Product Service Code: S299

North American Industry Classification System (NAICS):

561790

Pricing Arrangement: Firm Fixed Price

377,00

Squar e Foot

Section C - Description/Specifications/Statement of Work

Requirements This requirement is for a non-personal services contract to provide comprehensive pressure washing services across various external facilities, buildings, bridges, and tanks at Fort Bragg, North Carolina, and its surrounding installations including Pope Army Airfield, Camp MacKall, and Linden Oaks. Under this contract, the contractor shall furnish all personnel, equipment, and approved materials necessary to execute scheduled and demand-driven maintenance orders to remove deeply embedded contaminants, dirt, oils, and graffiti. All operations must be executed in strict compliance with the safety, environmental, and security protocols outlined in the Performance Work Statement to preserve structural integrity and improve overall facility appearance.

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance are contingent upon satisfactory performance and Government verification by the designated COR, in accordance with the PWS and contract requirements.

DoDAAC: W36B5K CountryCode: USA

W0U3 USAG FT BRAGG

CONTRACTS, BLDG 3 1333 RILEY RD

FORT BRAGG, NC 28310

UNITED STATES

Michael P. Rivera

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance are contingent upon satisfactory performance and Government verification by the designated COR, in accordance with the PWS and contract requirements.

DoDAAC: W36B5K CountryCode: USA

W0U3 USAG FT BRAGG

CONTRACTS, BLDG 3 1333 RILEY RD

FORT BRAGG, NC 28310

UNITED STATES

Michael P. Rivera

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance are contingent upon satisfactory performance and Government verification by the designated COR, in accordance with the PWS and contract requirements.

DoDAAC: W36B5K CountryCode: USA

W0U3 USAG FT BRAGG

CONTRACTS, BLDG 3 1333 RILEY RD

FORT BRAGG, NC 28310

UNITED STATES

Michael P. Rivera

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance are contingent upon satisfactory performance and Government verification by the designated COR, in accordance with the PWS and contract requirements.

DoDAAC: W36B5K CountryCode: USA

W0U3 USAG FT BRAGG

CONTRACTS, BLDG 3 1333 RILEY RD

FORT BRAGG, NC 28310

UNITED STATES

Michael P. Rivera

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and acceptance are contingent upon satisfactory performance and Government verification by the designated COR, in accordance with the PWS and contract requirements.

DoDAAC: W36B5K CountryCode: USA

W0U3 USAG FT BRAGG

CONTRACTS, BLDG 3 1333 RILEY RD

FORT BRAGG, NC 28310

UNITED STATES

Michael P. Rivera

Section F - Deliveries or Performance

0001 377,000 Square FootQuantity

Address and POC

Period of Performance From 01 Jan 2027 To 31 Dec 2027

Option Line Item

377,000 Square FootQuantity

Address and POC

Period of Performance From 01 Jan 2028 To 31 Dec 2028

Option Line Item

377,000 Square FootQuantity

Address and POC

Period of Performance From 01 Jan 2029 To 31 Dec 2029

Option 377,000 Square FootQuantity

Line Item

Address and POC

Period of Performance From 01 Jan 2030 To 31 Dec 2030

Option Line Item

377,000 Square FootQuantity

Address and POC

Period of Performance From 01 Jan 2031 To 31 Dec 2031

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative.

1991-12

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process Electronic invoicing.

vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF WAWF training.

Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following Document type.

document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

N/A

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2in1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Document routing.

Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

HQ0490

Issue By DoDAAC W91247

Admin DoDAAC W91247

Inspect By DoDAAC W36B5K

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) W36B5K

Service Acceptor (DoDAAC) W36B5K

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes Payment request.

documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the Receiving report.

requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

| Michael P. Rivera michael.p.rivera.civ@army.mil

W9124727QA001

mailto://michael.p.rivera.civ@army.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.202-1 Definitions. 2020-06

52.203-6 Restrictions on Subcontractor Sales to the Government.

2020-06

52.203-6 Restrictions on Subcontractor Sales to the Government.

(Alternate I)

2020-06 Alternate I 2021-11

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038) (Alternate I)

2026-02 Alternate I 2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

52.219-3 Notice of HUBZone Set-Aside or Sole-Source Award. (Deviation 2026-O0038)

2026-02

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)

2026-02

52.219-8 Utilization of Small Business Concerns. (Deviation 2026- O0038)

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

52.222-19 Child Labor-Cooperation with Authorities and Remedies.

(Deviation 2026-O0038)

2026-03

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-37 Employment Reports on Veterans. (Deviation 2026- O0038)

2026-02

52.222-40 Notification of Employee Rights 2026-02

Under the National Labor Relations Act. (Deviation 2026- O0038)

52.222-41 Service Contract Labor Standards. (Deviation 2026- O0038)

2026-02

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation 2026- O0038)

2026-02

52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment.

(Deviation 2026-O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements.

(Deviation 2026-O0038)

2026-02

52.222-54 Employment Eligibility Verification. (Deviation 2026- O0038)

2026-02

52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026-O0038)

2026-02

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026- O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.223-2 Reporting of Biobased Products Under Service and Construction Contracts. (Deviation 2026- O0038)

2026-02

52.223-5 Pollution Prevention and Right-to- Know Information.

2024-05

52.223-23 Sustainable Products. (Deviation 2026-O0038)

2026-02

52.224-3 Privacy Training. 2017-01

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.228-5 Insurance-Work on a Government Installation.

1997-01

52.232-18 Availability of Funds. 1984-04

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-39 Unenforceability of Unauthorized Obligations.

2013-06

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-02

2026-O0038)

52.233-3 Protest after Award. (Deviation 2026-O0038) (Alternate I)

2026-02 Alternate I 2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.203-7003 Agency Office of the Inspector General.

2019-08

252.203-7004 Display of Hotline Posters. 2023-01

252.204-7004 Antiterrorism Awareness Training for Contractors.

2023-01

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

2024-05

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

2023-01

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

2023-06

252.232-7010 Levies on Contract Payments. 2006-12

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.

2023-01

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.217-8 Option to Extend Services. 1999-11

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor

.prior to contract expiration

(End of clause)

52.217-9 Option to Extend the Term of the Contract.

2000-03

Option to Extend the Term of the Contract (Mar 2000)

The Government may extend the term of this contract by written notice to the Contractor (a) ; provided that the Government gives the Contractor a preliminary prior to contract expiration written notice of its intent to extend at least before the contract expires. The preliminary 30 days notice does not commit the Government to an extension.

If the Government exercises this option, the extended contract shall be considered to (b) include this option clause.

The total duration of this contract, including the exercise of any options under this clause, (c) shall not exceed .60 months

(End of clause)

52.219-14 Limitations on Subcontracting.

(Deviation 2026-O0038)

2026-02

Limitations on Subcontracting (Feb 2026) (Deviation 2026-O0038)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) , as used in this clause, means a first-tier subcontractor, Definition. Similarly situated entity including an independent contractor, that-

(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside contract, any small business concern, without e.g.

regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) This clause applies only to-Applicability.

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) An independent contractor shall be considered a subcontractor.Independent contractors.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's

50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

[ By the end of the base term of the contract and then by the end of each subsequent option XX] period; or

By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protege and its mentor approved by the Small Business Administration, the small business protege shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protege in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires.

2014-05

Statement of Equivalent Rates for Federal Hires (May 2014)

The following Service Contract Labor Standards Wage Determination is applicable to this solicitation and is incorporated by reference: Wage Determination No. 2015-4377, Revision

.33, dated 20 August 2026

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies the classes of service employees 29 CFR Part 4 expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.

5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Occupation Code

Title Federal Equivalent

Monetary Hourly Wage

Fringe Benefits (%)

Total

23370 General Maintenance Worker

WG-8 Step

$24.75 $0.00 $00.00

(End of clause)

52.252-2 Clauses Incorporated by Reference.

1998-02

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.acquisition.gov

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7007 Limitation of Government's Obligation.

2014-04

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) of 0001 is incrementally funded. For this item(s), the sum of $ TBD the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government."

As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph

(j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract incrementally as funds become available. Incremental funding amounts may vary based on Directorate of Public Works (DPW) and United States Army Garrison (USAG) funding availability and operational requirements. The Government intends to fully fund the contract prior to expiration of currently allotted funds to ensure uninterrupted contract performance, and no lapse in funding is anticipated. The estimated total contract value is .$ TBD

Identifier Document Name

Document Description

Reference Identifier

Date Line Item

Page Numbers

Document Type

Provided Under Separate Cover

0001 TE3 - Appr oved Facil ities

Supporting Technical Documentation

Oct

1 Attachment No

0002 Attachment

1 - PWS

Performance Work Statement

Oct

37 Attachment No

0003 Attachment

2 - WD 20

15-4377 Re

v. 33

Wage Determination

Aug

15 Attachment No

Section K - Representations, Certification, & Other Statements

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)

2026-02

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

2022-09

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.

2016-10

252.225-7055 Representation Regarding Business Operations with the Maduro Regime.

2022-05

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

2023-06

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation.

2019-12

COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-

REPRESENTATION (DEC 2019)

(a) Definitions. As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".

(c) Representation. The Offeror represents that it [ ] does, [ ] does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(End of provision)

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.

2021-05

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

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5.

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

A. GENERAL

Quotes must be submitted electronically to the Contracting Officer and Contract Specialist prior to the closing date and time specified in this solicitation.

SAM Registration: Offerors must be registered in the System for Award Management (SAM) database at prior to submission of a quote. Failure to comply will render the quote unacceptable www.sam.gov and ineligible for award.

NAICS Code & HUBZone Set-Aside: The NAICS code for this acquisition is 561790 ("Other Services with a Small Business Size Standard of . This acquisition is a to Buildings and Dwellings") $9.0M .100% HUBZone Small Business Set-Aside

Mandatory SBA Certification: To be eligible for award, the Offeror must be formally certified by the as a qualified HUBZone Small Business concern. Small Business Administration (SBA) HUBZone self-certification is strictly prohibited. The Offeror's certified HUBZone status must be active and verifiable in SAM.gov and the SBA's databases at the time of quote submission.

Site Visit: There is no site visit anticipated or scheduled for this requirement. Offerors must rely on the historical data, estimated workloads, and structural details provided in the solicitation exhibits.

Solicitation Questions (RFIs): All questions, clarifications, or Requests for Information (RFIs) regarding this solicitation must be submitted via email to the Contract Specialist at darius.t.moore2.

and the Contracting Officer at no later than civ@army.mil john.j.machine.civ@army.mil 4 November . The Government reserves the right not to consider questions 2026 at 10:00 AM Eastern Time received after this deadline.

Quote Submission Deadline: Quotations must be submitted via email to the Contract Specialist and Contracting Officer no later than . Offerors are solely 23 November 2026 at 10:00 AM Eastern Time responsible for ensuring that quotes are received by the Government before the closing date and time.

B. GENERAL INSTRUCTIONS

1. INITIAL COMPLIANCE GATE: COMPLETENESS AND ACCURACY CHECK

The Government will perform an initial administrative review of all submissions immediately upon receipt to verify completeness and accuracy in strict accordance with these instructions.

Definition of Complete and Accurate: A quote is deemed complete and accurate only if it contains all required volumes, signed forms, certifications, worksheets, priced schedules, and detailed narratives requested in these instructions.

Immediate Elimination: If a quote is found to be incomplete, inaccurate, or fails to provide any of the mandatory documentation detailed in these instructions, that Offeror will immediately not be

. No technical capability, considered for award and will not proceed further in the evaluation process

W9124727QA001

https://www.sam.gov mailto:darius.t.moore2.civ@army.mil mailto:darius.t.moore2.civ@army.mil mailto:sarah.k.jacques.civ@army.mil past performance, or price evaluations will be conducted for quotes that fail this initial compliance gate.

2. Format and Presentation

These instructions prescribe the format for the quote and describe the approach for the development and presentation of quote data. Noncompliance with the solicitation requirements and evaluation criteria will hamper the Government's ability to properly evaluate the quote and will result in the quote being rejected as nonresponsive or unacceptable.

File Types: All narrative volumes (Volumes I, II, and III) must be submitted in Searchable Adobe PDF . Volume IV (Pricing Schedule) must be submitted in . Submission of format Microsoft Excel format narrative volumes in Microsoft Word (.doc or .docx) format is strictly prohibited and will result in immediate disqualification during the initial compliance check. Hyperlinks in the submission are strictly prohibited.

Multi-Volume Structure: The Offeror's response to this solicitation must be organized into four (4) separate volumes as outlined below:

Volume Title Format Page Limits

Volume I

General Documents Searchable PDF No Page Limit

Volume

II

Factor 1: Technical Capability

- Subfactor 1a: Staffing and Transition Plan

- Subfactor 1b: Pressure Washing Service Execution Plan

Searchable PDF Maximum 30 Pages

Volume

III

Factor 2: Past Performance Searchable PDF Maximum 10 Pages

1.

Volume

IV

Factor 3: Price MS Excel (Priced Schedule)

No Page Limit

C. SUBMISSION PREPARATION INSTRUCTIONS

VOLUME I - GENERAL DOCUMENTS (No Page Limit)

This volume must contain the administrative and legal documentation of the Offeror. It must be organized in the following order:

Cover Sheet: The Offeror must provide a cover sheet containing:

Company's name, address, telephone number, and email address.

Solicitation number: .W91247-26-Q-A034 Unique Entity Identifier (UEI) and Commercial and Government Entity (CAGE) code.

Name, title, and telephone number of the point of contact authorized to bind the company.

Disclosure of whether the company or proprietor has filed for bankruptcy within the last seven

(7) years.

Completed and Signed SF-1449: The Offeror is required to submit a completed copy of the SF-1449 form. To pass the administrative Compliance Gate, the form must contain the following completed blocks:

Block 17a (Contractor/Offeror): Must be fully completed with the Offeror's legal name, address, phone number, and CAGE/code details.

Blocks 19-24 (Schedule of Supplies/Services): The unit and extended pricing for the Base Year and all Option Years must be filled out directly in these schedule blocks and any continuation sheets.

Block 30a (Signature of Offeror/Contractor): Must contain the official signature of the authorized representative.

Block 30b (Name and Title of Signer): Must be typed or printed clearly.

Block 30c (Date Signed): Must be dated.

Failure to submit a completed, signed, and dated SF-1449 matching these instructions will result in immediate rejection at the initial Compliance Gate.

Acknowledge Amendments: Acknowledge receipt of all solicitation amendments issued since the original solicitation issue date. Acknowledgments must be listed on the cover sheet.

2. Responsibility Documentation: Offerors must submit a State Unemployment Tax Act (SUTA) Certificate, a Workers' Compensation Insurance (WCI) Certificate, and proof of General Liability insurance. In accordance with FAR 52.228-5, "Insurance--Work on a Government Installation," the contractor must meet or exceed the following minimum coverage amounts:

Insurance Kind Minimum Coverage Amount

Workmen's Compensation

Amount required by the State of North Carolina

Employer's Liability Insurance

$100,000

Comprehensive General Liability

$500,000 per occurrence for Bodily Injury

Comprehensive Automobile Liability

$200,000 per person and $500,000 per occurrence for Bodily Injury;

$20,000 per occurrence for Property Damage

VOLUME II - FACTOR 1: TECHNICAL CAPABILITY (Maximum 30 Pages)

The Technical Volume must be clear, concise, and provide a detailed narrative demonstrating the Offeror's capability to successfully satisfy the requirements of the PWS. Simply rephrasing or restating the Government's requirements without showing "how" the contractor will perform is unacceptable.

Subfactor 1a: Staffing and Transition Plan

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Organizational and Staffing Narrative: Describe how the proposed staffing levels and organizational structure are sufficient to execute the pressure washing requirements across the designated locations at Fort Bragg. Detail the roles, responsibilities, and qualifications of the on-site team.

Unpriced Staffing Matrix: Provide an unpriced labor/manpower mix table containing the title of each labor category, a description of the position, and whether it is exempt or non-exempt in accordance with the Service Contract Labor Standards (SCLS). Clearly depict the total number of productive man-hours and associated Full-Time Equivalents (FTEs) proposed for the base and each option year. For all non-exempt categories, provide the applicable Service Contract Act (SCA) Wage Determination Category Number.

Key Personnel Resumes: Provide detailed resumes for the designated key personnel showing they meet the minimum requirements in PWS Paragraph 1.18:

Project Manager (PM): Must possess at least a high school diploma, three (3) years of building maintenance/pressure washing experience, a valid driver's license, and fluency in the English language (reading, writing, speaking, and understanding).

Quality Control Manager/Technician (QCM): Must possess at least one (1) year of responsible building maintenance quality control experience.

HUBZone Set-Aside Compliance: Offerors must explicitly demonstrate their plan to comply with FAR . As a 100% HUBZone set-aside, the prime Clause 52.219-14 (Limitations on Subcontracting) contractor must perform at least 50% of the cost of contract performance incurred for personnel with its own employees or similarly situated HUBZone entities.

Subfactor 1b: Pressure Washing Service Execution Plan

Equipment Capacity & High-Rise Operations: Provide a complete list of all proposed commercial-grade pressure washing systems (indicating owned, leased, or to be procured). Offerors must explicitly demonstrate the physical capability and equipment readiness (such as boom lifts, scissor lifts, safety harness systems, and high-pressure extension wands) required to perform professional pressure washing on buildings and structures .up to at least three (3) stories high Nozzle Configuration & Substrate Protection: Describe the technical configuration of the proposed commercial-grade pressure washing equipment, including PSI/GPM, nozzle configurations, and hot-water or cold-water applications. Explain how the Contractor will calibrate and adjust water temperature, pressure, flow rate, and nozzle configuration based on the surface material, type of soil, and manufacturer recommendations. The narrative shall address methods to clean aluminum curtainwall frames; masonry, including brick, block, stone, marble, granite, and travertine; ferrous metal; vinyl; and wood without causing substrate degradation, etching, water intrusion, or other surface damage.

Pre-Cleaning Inspection and Damage Prevention: Describe the process for inspecting and assessing each facility or structure before pressure washing to determine the appropriate

4.

5.

6.

7.

1.

2.

cleaning method. The narrative shall explain how the Offeror will identify surface-condition risks, prevent damage to building exteriors, and immediately halt work if pressure washing causes substrate degradation, etching, water intrusion, or other surface damage.

AScope of Pressure Washing Services: cknowledge that pressure washing services apply to the facilities, bridges, and tanks identified in the applicable technical exhibit and other contract attachments. The Offeror shall demonstrate an understanding that, as requirements change, facilities, bridges, and tanks may be added or deleted in accordance with the contract. The Offeror shall include all costs associated with providing pressure washing services in its proposed price per square foot.

COR DMO Management & Varying Scope: Detail the plan to respond to and manage Demand Maintenance Orders (DMOs). Offerors must demonstrate an understanding that all DMOs will be submitted and specified directly by the . Work scope will Contracting Officer's Representative (COR) vary per DMO and can encompass either a whole structure or a specific parcel (portion) of a building as directed by the COR.

Chemicals & Environmental Safety Plan: Describe the proposed cleaning agents, biocides, detergents, and other chemicals for use under the contract. The narrative shall explain how the Offeror will ensure that chemicals are appropriate for the intended surface and use environment; comply with manufacturer instructions, applicable Safety Data Sheets (SDSs), and Federal, State, local, installation, and environmental requirements; and prevent chemical overspray, discharge, runoff, and residue from creating hazards to personnel, property, or the environment.