A21 W912P826QA008 Solicitation MVN LOGOs 31 MAR 2026.pdf
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- W912P826QA008
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Document Type: This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued as a Request for Quote (RFQ) for a Women-Owned Small Business (WOSB) set-aside.
Contracting Information: The U.S. Army Corps of Engineers (USACE) New Orleans District issued this solicitation (W912P826QA008) on March 31, 2026, with an offer due date of April 30, 2026 at 10:00 AM. The contract number is W912P826QA008, with an award/effective date of March 31, 2026. The Contracting Officer is Jason Meyers, reachable at (504) 862-1016. The total award amount is $12,500,000.00, and the solicitation is set aside 100% for Women-Owned Small Businesses (WOSB) under NAICS code 561110 with a size standard of $12,500,000.00.
Scope of Work: The contractor must produce and install three individual cut-out wraps (80 inches high by scaled width) featuring USACE branding logos (US Army logo, US Army Engineers 250 Years logo, and USACE-MVN logo) on the MVN Center building exterior panels facing the street/railroad side, positioned between the 3rd and 2nd floor windows. The wraps will be single-sided on PSA-3M IJ180CV3 material with LAM-Matte lamination, matching specified USACE colors (Red C-0M-100Y-80K-0, Yellow C-0M-25Y-75K-0, Black K-100). Installation must use either a swing-stage or scissor lift (crane-truck prohibited due to nearby power lines exceeding 50kV with 15-foot clearance requirements). The contractor must provide equipment certification documentation per Engineering Manual 385-1-1, notify the Contracting Officer's Representative seven calendar days before installation, coordinate all work, maintain Workers' Compensation and Employer's Liability Insurance ($100,000 minimum), pre-screen employees using E-Verify, and complete performance within 45 days of notice to proceed (May 1 to June 15, 2026). The pricing arrangement is Firm Fixed Price, with one job line item. Inspection and acceptance will occur at both the destination (MVN Center building) and the contractor's facility.
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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
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
W912P826QA008 31 MAR 2026
JASON MEYERS
(504) 862-1016
30 APR 2026
10:00 AM
W912P8 100
W07V ENDIST N ORLEANS
KO CONTRACTING DIVISION, 7400 LEAKE AVE
NEW ORLEANS, LA 70118-3651
UNITED STATES
JASON MEYERS, EMAIL: JASON.B.MEYERS@USACE.ARMY.MIL TELEPHONE:
(504) 862-1016
561110
USD 12,500,000.00
W07V ENDIST NEW ORLEANS
KO CONTRACTING DIVISION, 7400 LEAKE AVE
NEW ORLEANS, LA 70118-3651
Statement of Work
USACE NEW Orleans District Branding Logos on Center Building
Description of work: The United States Army Corp of Engineers (USACE) New Orleans District (MVN), the Federal Government has a requirement to produce three individual cut-out wraps at 80 inches high, by scaled ## inches wide for each of the three branding logos (US Army logo, US Army Engineers 250 Years logo, and USACE- MVN logo). Wrap prints will be single sided on PSA-3M IJ180CV3 (Wrap) stock material and laminated with LAM-Matte 3.0m x 54" (C) on face. Adobe Illustrator (.ai) file and PNG files as well as a placement photo image JPG file will be provided by USACE- MVN Federal Government to be installed onto the MVN center building exterior panels.
Match colors to USACE Red C-0M-100Y-80K-0, USA Yellow C-0M-25Y-75K-0, Black K- 100 as in Adobe Illustrator file provided.
W912P826QA008
Location for Install:
MVN Center building, facing the street/railroad side out to the public. Affixed on the building panels between the 3 and 2 floor windows. Center placement is between rd nd the 12 and 13th building panels. See file labeled "Branding placement area on th building.jpg" for the center logo only. All three logos shall have one panel separation (L /R) between the far-left logo and the far-right logo.
The Contractor to notify MVN if any specific power needs are required during solicitation period and after award.
Contractor shall use one of two options for Load Handling Equipment (LHE): a) Swing-stage or b) Scissor lift. Not an option: A crane-truck with a basket or bucket is not an installation option. Power lines run parallel to the USACE HQ building where the signs are required. The power lines restrict limit option to use a crane/bucket truck for installation. From the 900+ page manual, EM 385-1-1, chapter page 11-15 (EM page 248), the power line voltage that runs parallel to the USACE building is less than 200 kV, but more than 50kV. The minimum clearance distance is 15 feet. The risk of a boom arm coming within the clearance is not acceptable. Contractor shall include in the quote any specific requirements needed for such power methods.
From the ground to the bottom of the third floor windows, the distance is approximately 42 feet. From the ground to the top of the second floor windows, the distance is approximately 35 feet. Individual logo heights shall measure 2 inches below the third floor windows and 2 inches above the second floor windows. The width of each logo should align with the scaling provided in the pictures.
See Engineering Manual 385-1-1 as a reference. In chapter 16, there is a requirement that the contractor provide written documentation on Designation Letters and equipment certification for the LHE, 16.B.01 and 16.B.02. Proof of Qualification in writing and Documentation of Operator certification upon notice of award. The Contractor shall notify the Contracting Officer's Representative seven (7) calendar days in advance prior to the installation of the signs on the MVN center building.
SPACE CLEANING REQUIRMENTS DURING PERFORMANCE: During performance of this contract, all work is being done must be thoroughly inspected before, during and after installation. The entire area must be cleared within reason and display any signage where needed during installation.
ON-PREMISES REQUIREMENTS: Contractor employees are required to adhere to all Corps' rules regarding working at our Facility. They must stop at the gate and identify themselves and tell the guard the specific location they will be working. A temporary badge maybe issued by the Security Officer if deemed necessary by the Security Office. Badges will be returned to Security at the end of each day.
SUPERVISION OF WORK: The Contractor shall provide all management, supervision, and labor to effectively fulfill the requirements of this contract. The Contractor will ensure that all contract work is satisfactorily supervised, either by their personal presence, by the on-site supervisor, or a combination of these alternatives. Neither USACE-MVN employees nor other Government employees are authorized to exercise either direct or indirect supervision over, or provide direction to, the Contractor's employees. Contractor should refer all to the assigned government representative. The
W912P826QA008
Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.
work does not require the supervision or direct engagement of government personnel other than for government personnel to provide quality assurance oversight of the work that is performed.
INSPECTION: The government shall inspect the contractors' work for contract compliance, during and after completion of work. The contractor shall not be paid for any work until an inspection has been performed by a Government inspector to assure work meets specifications contained in contract.
MATERIALS & SUPPLIES: The contractor is responsible for providing all equipment, materials, supplies and labor to complete this work.
SAFETY: The contractor shall coordinate all work and notify the government of any adverse impacts to the environment of the area under construction. Contractor shall protect our employees who may visit the area from being exposed to safety hazards.
Contractor shall place protective barriers around the service are. Contractor is to notify MVN at least one week prior to start of work, so the area of work is blocked off ahead of arrival.
QUALITY AND WORKMENSHIP: All work shall meet acceptable building standards for of our building and meet all Federal and State safety codes for this type of work.
INSPECTION AND ACCEPTANCE:
Government Representatives will inspect work for compliance to specifications.
Point of Contact (POC):
Anne Marino U.S. Army Corps of Engineers, New Orleans District 7400 Leake Ave.
Orleans, LA 70118
INSPECTION OF WORK:
a. The Government has the right to inspect and test all work called for by this contract to the extent practicable at all times and places during the contract. The government shall perform inspections and tests in a manner that will not unduly delay the work.
b. If any of the work does not conform to contract requirements, the Government may require the Contractor to redo work at no increase in contract amount. When defects in workmanship cannot be corrected by re-performance, the Government may reduce the contract price to reflect the reduced value of work accomplished.
c. If the Contractor fails to promptly fulfill his contract responsibilities, the government may (1) by contract or otherwise, perform the work and charge to the Contractor for any cost incurred by the Government that is directly related to the performance of such work or (2) terminate the contract for default.
INSURANCE:
The Contractor shall procure, submit evidence of, and maintain throughout the entire period of performance under this contract, the following minimum level of insurance:
Worker's Compensation and Employer's Liability Insurance. The Contractor shall comply with all applicable worker's compensation statutes of the State of Louisiana and shall furnish evidence of the Employer's Liability Insurance in the amount of not less than $100,000.
Security requirements:
Pre-screen candidates using E-Verify Program: The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified /eligible Candidates must be provided to the COR no later than 7 business days after the initial contract award. *When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, with the designated Government representative. This Form will be provided to the Contracting Officer and shall become part of the official contract file.
Expected Period of Performance: 45 days after given issuance of notice to proceed.
Attachments: Adobe Imaging file with three USACE Logo (Signs).
US Army LOGO US ARMY_250 Years EN_USACE
Service Contract Act WD #: 2015-5189
*** END OF NARRATIVE ***
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