W912L9-26-Q-A009.pdf
PDF 2 MB Posted
- Attached to
- Camp Atterbury Firehouse Caging
- Solicitation number
- W912L9-26-Q-A009
- Issued by
-
Department of the Army National Guard
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services using Standard Form 1449 for a women-owned small business (WOSB) set-aside.
The solicitation, numbered W912L926QA009 with an offer due date of July 30, 2026 at 12:00 PM local time, seeks one multipurpose caging system for the Camp Atterbury Firehouse located in Edinburgh, Indiana. The product service code is 5450 (prefabricated structures and components), with NAICS code 332999 and a size standard of 750 employees. The contractor is responsible for all transportation costs under a firm fixed price arrangement, with delivery required by September 29, 2026 to Building 40180, Camp Atterbury. Inspection and acceptance will occur at both the destination and the supplier's facility, with the National Guard to receive and stage materials on a mezzanine with areas that must be clear of obstructions prior to installation.
The caging system specifications include: a gray cage measuring 16'8"W x 10'5"H with a 6'W sliding gate, padlock hasp and keyed lock, full wire ceiling with 3-1/4" floor sweep, 2"x 2" posts, and 10 gauge 2"x 1" woven wire mesh panels; four gray duffel bag lockers (48"W x 30"D x 90"H with 5 lockers per unit, 17"H per locker with full drop front panel and padlock security, 2 gauge steel base with 6 gauge sides and lid, and 200 lb. capacity per locker); ten gray mini racks (96"W/72"W x 48"D/30"D x 87"H with 5 beam levels containing steel decking rated at 1200 lb. capacity per level); and forty gray fully-framed all-welded lockers (18"W x 22"D x 72"H with welded 4" base, 2 single prong hooks on sides with 1 stainless steel coat rod, top shelf with 12"H clearance, single tier with ventilated doors and padlock hasps, fully assembled in pairs with ventilated bottom shelf with expanded metal sides). The solicitation is set aside for WOSB entities and incorporates FAR and DFARS clauses addressing small business requirements, payment procedures through Wide Area WorkFlow (WAWF), covered defense telecommunications equipment prohibitions, and buy American provisions.
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Other files
| File | Type | Posted |
|---|---|---|
| Requirements.pdf | ||
| Questions and Answers.pdf | ||
| Questions and Answers.pdf | ||
| Requirements.pdf | ||
| W912L9-26-Q-A009.pdf | ||
| Requirements.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/
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
W912L926QA009 30 JUN 2026
CARL KUHLMAN
812-526-1617
LOCAL TIME
30 JUL 2026
12:00 PM
W912L9 100
W7M7 USPFO ACTIVITY IN ARNG
KO FOR INARNG DO NOT DELETE, 2002 SOUTH HOLT ROAD
INDIANAPOLIS, IN 46241-4839
UNITED STATES
CARL KUHLMAN, EMAIL: CARL.J.KUHLMAN.CIV@ARMY.MIL TELEPHONE: 812-
526-1617
332999
0719 EN TM ENGR FFTG TM -
BLDG 40180 CAMP ATTERBURY, EDINBURGH IN 46124-1096
EDINBURGH, IN 46124-1096
File details come from the government source that posted it. Updated .