W912NW-26-C-A0006 CUSTODIAL SERVICES.pdf

PDF 32 MB Posted Mar 27, 2026

Attached to: CUSTODIAL SERVICES
Solicitation number: W912NW26CA00006
Issued by: Department of the Army Materiel Command Contracting Command Redstone Arsenal

About this file

Written by GovTribe AI · Mar 27, 2026

This is a Standard Form 1449 representing a Women-Owned Small Business (WOSB) contract award for custodial services. The contract was awarded to Nueces County MHMR Community Center on March 27, 2026, with a total award amount of $11,107,687.65. The contract number is W912NW-26-C-A0006, issued by the Department of the Army Materiel Command Contracting Command Redstone Arsenal through the Contracting Office in Corpus Christi, Texas. The solicitation number was W912NW26CA002, issued on February 20, 2026, with an offer due date of February 27, 2026. Jennifer L. Salyers served as the Contracting Officer, with contact information provided for inquiries and administration.

The contract incorporates by reference FAR clauses 52.212-4 and 52.212-5, establishing terms for commercial products and services. Payment terms are Net 30 days, with invoices to be submitted to DFAS Columbus (Attn Rock Island). The delivery location is identified as the Nueces County MHMR Community Center at 3733 S Port Avenue, Corpus Christi, Texas. The contract was designated as a set-aside for Women-Owned Small Businesses and incorporates standard federal acquisition requirements for commercial item procurements. Additional schedule information and line item details are referenced as continuation pages not included in this document excerpt.

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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

SEE CONTINUATION USD 2,158,743.58

SEE CONTINUATION

JENNIFER L. SALYERS 27 MAR 2026

W45N7V0096629831 104

W912NW26CA006 27 MAR 2026 W912NW26RA002 20 FEB 2026

TERRY CLARK

(361) 961-6489

27 FEB 2026

03:00 PM

W912NW

W6QK CCAD CONTR OFF

KO CONTRACTING OFFICE, BLDG 129 MS 7 308 CRECY ST

CORPUS CHRISTI, TX 78419-5260

UNITED STATES

JENNIFER SALYERS, CONTRACTING OFFICER, EMAIL: JENNIFER.L.

SALYERS2.CIV@ARMY.MIL TELEPHONE: (520) 692-1517

561720

NET DAYS 30

W912NW

SEE SCHEDULE W6QK CCAD CONTR OFF SCD: PAS:

KO CONTRACTING OFFICE, BLDG 129 MS 7 308 CRECY ST

CORPUS CHRISTI, TX 78419-5260

7N691 HQ0303

NUECES COUNTY MHMR COMMUNITY CENTER

3733 S PORT AVE

CORPUS CHRISTI, TX 78415-4532

UNITED STATES

MARK HENDRIX, IDD SERVICE DIRECTOR, EMAIL: MHENDRIX@NCMHID.ORG

DFAS COLUMBUS

DFAS ROCK ISLAND JAIQBAC, PO BOX 182317 ATTN ROCK ISLAND

COLUMBUS, OH 43218-2316

UNITED STATES

File details come from the government source that posted it. Updated Mar 27, 2026.