SF-1449 Solicitation Amendment - W912CL26QA0260001.pdf

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

JSCG-P / JOTC Utility Terrain Vehicles (UTV)Instrument Name:

Product Service Code : W023

W912CL26QA0260001

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Rental of four (4) standard, gasoline-powered Utility Terrain Vehicles (UTVs) for a six-month period, each with side-by-side seating for four (4) personnel and a cargo bed. Vehicles must be no more than two years old, possess off-road capability, be furnished in a neutral, non-reflective color, and be delivered with a full tank of fuel and all required safety equipment in accordance with the PWS.

Product Service Code: W023

North American Industry Classification System (NAICS):

532284

Pricing Arrangement: Firm Fixed Price

6 Month s

0002 Procurement of two (2) extended-bed, gasoline-powered Utility Terrain Vehicles (UTVs) configured for Casualty Evacuation (CASEVAC) operations. Each vehicle shall feature an extended cargo bed (min. 7'3" L x 3'11" W) with diamond-plate flooring, an integrated Army litter rail system with secure tie-down anchors, a mounted attendant jump seat, off-

6 Month s road capabilities, and essential safety equipment. Deliverables must be no more than two years old and delivered with a full tank of fuel in accordance with the PWS

Product Service Code: W023

North American Industry Classification System (NAICS):

532284

Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

Requirements Rental of 4 standard UTVs and 2 extended-bed UTVs for 6 months

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Other Instructions: Delivery of Utility Terrain Vehicles (UTVs) shall occur in Panama at the date, time, and location coordinated by the Contracting Officer's Representative (COR) in accordance with the PWS. Receipt shall be executed upon successful vehicle delivery and COR verification that all required equipment, maintenance support, and services are provided in accordance with contract terms.

DoDAAC: W81XG9 CountryCode: USA

0000 HQ HQ MCP HQ USA SO

EXC SPT, 2191 SUBSISTENCE ST BLDG 4191 BAY C

FORT SAM HOUSTON, TX 78234-5000

UNITED STATES

Jeromy Lora

0002 Inspection and Acceptance Location

Both Other Instructions: Delivery of Utility Terrain Vehicles (UTVs) shall occur in Panama at the date, time, and location coordinated by the Contracting Officer's Representative (COR) in accordance with the PWS. Receipt shall be executed upon successful vehicle delivery and COR verification that all required equipment, maintenance support, and services are provided in accordance with contract terms.

DoDAAC: W81XG9 CountryCode: USA

0000 HQ HQ MCP HQ USA SO

EXC SPT, 2191 SUBSISTENCE ST BLDG 4191 BAY C

FORT SAM HOUSTON, TX 78234-5000

UNITED STATES

Jeromy Lora

Section F - Deliveries or Performance

0001 Delivery Schedule Delivery On Or Before Delivery Date 13 Aug 2026

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W81XG9 CountryCode: USA

0000 HQ HQ MCP HQ USA SO

EXC SPT, 2191 SUBSISTENCE ST BLDG 4191 BAY C FORT SAM HOUSTON, TX

78234-5000 UNITED STATES

Jeromy Lora

Period of Performance From 13 Aug 2026 To 12 Feb 2027

0002 Delivery Schedule Delivery On Or Before Delivery Date 13 Aug 2026

6 MonthsQuantity

Address and POC Place of Performance DoDAAC: W81XG9 CountryCode: USA

0000 HQ HQ MCP HQ USA SO

EXC SPT, 2191 SUBSISTENCE ST BLDG 4191 BAY C FORT SAM HOUSTON, TX

78234-5000 UNITED STATES

Jeromy Lora

Period of Performance From 13 Aug 2026 To 12 Feb 2027

KO DIRECTORATE OF CONTRACTING, 2450 STANLEY ROAD

FORT SAM HOUSTON, TX 78234-5046

UNITED STATES

CRAIG DOGGER, EMAIL: CRAIG.D.DOGGER.CIV@ARMY.MIL TELEPHONE: (210) 295-7165