W9124G-26-Q-A001 SOLICITATION.pdf

PDF 17 MB Posted Jan 12, 2026

Attached to: CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR Federal contract opportunity
Solicitation number: W9124G-26-Q-A001
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

About this file

Written by GovTribe AI · Jan 12, 2026

This is a Solicitation/Contract for a Catholic Administrative Pastoral Life Coordinator service at Fort Rucker, Alabama, issued by the U.S. Army. The contract is a Women-Owned Small Business (WOSB) set-aside with a total award amount of $13,000,000, covering a base year and four option years. The contractor will provide non-personal services to support the Religious Support Office, assisting the Catholic Chaplain and Priest in conducting religious services in accordance with the Roman Catholic Church guidelines, Archdiocese for Military Services policies, and Army Regulation 165-1.

Key responsibilities include attending various meetings, creating monthly Catholic community calendars, preparing liturgical materials for Mass, maintaining community registration, developing weekly bulletins, coordinating community events, and managing sacramental records. The contract requires the contractor to be knowledgeable about the Catholic community, attend required meetings, create informational materials, and support the Garrison Religious Support Office. The period of performance spans from February 2026 to February 2031, with each option year having a separate contract line item. The contractor must complete various training requirements, including anti-terrorism, OPSEC, iWATCH, cyber awareness, and child protection training.

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Other files for this federal contract opportunity

Other files attached to CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR, newest first.
File	Type	Posted
Evaluation Criteria - CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR.docx	DOCX document	Jan 12, 2026
Attachment 3 - Volume III Pricing Schedule.xlsx	XLSX spreadsheet	Jan 12, 2026

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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

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

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

W9124G26QA001 12 JAN 2026

SHONTA CURTIS

(334) 255-3349

26 JAN 2026

06:00 AM

W9124G 100

W6QM MICC-FT NOVOSEL

KO DIRECTORATE OF CONTRACTIN, BLDG 5700 NOVOSEL ST RM 380

FORT NOVOSEL, AL 36362-5000

UNITED STATES

SHONTA CURTIS, EMAIL: SHONTA.L.CURTIS.CIV@ARMY.MIL TELEPHONE:

(334) 255-3349

813110

USD 13,000,000.00

SEE CONTINUATION

File details come from the government source that posted it. Updated Jan 12, 2026.