Solicitation W912PB26QA093 (2).pdf
PDF 14 MB Posted
- Solicitation number
- W912PB26QA093
About this file
This is a Request for Quotation (RFQ) for the purchase of two sewer cleaning and sludge disposal pump trucks for USAG Bavaria.
The 928th Contracting/RCO Bavaria is seeking quotes for the procurement of two identical sewer cleaning and sludge disposal pump trucks (CLIN 0001 and CLIN 0002) for delivery by January 5, 2027 to USAG Bavaria's Grafenwoehr Training Area in Germany. The solicitation is being conducted as a simplified acquisition using RFQ procedures with a closing date of September 23, 2026 at 10:00 AM Central European Time. Quotes must be submitted electronically to Contract Specialist SSG Tekola Yohannes and Contracting Officer MSG Wessels Gus via email. The Government intends to award to the lowest-price technically acceptable (LPTA) offeror based on total evaluated price among acceptable proposals. Evaluation factors include technical capability (salient characteristics, subcontracting information, trade agreements certification, and warranty), price, and Supplier Performance Risk System (SPRS) assessment. Prices must be fully loaded, including all G&A, overhead, fees, insurance, profit, and shipping costs on an FOB Destination basis, and must exclude taxes and duties for which the U.S. Government is exempt. The solicitation incorporates numerous FAR and DFARS clauses including trade agreements requirements (Buy American), tax relief provisions for Germany, covered defense telecommunications prohibitions, item unique identification requirements, and payment instructions through Wide Area Workflow (WAWF). Offerors must maintain active SAM.gov registration, provide completed SF 1449 forms, technical and pricing data, and representations regarding tax status, defense telecommunications, covered conflicts of interest, and responsibility matters. All quotes must remain firm for 30 calendar days from the receipt date.
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Other files
| File | Type | Posted |
|---|---|---|
| W912PB26QA093 SF 30.pdf | ||
| Attachment 1-Product Specification Sludge Disposal Pump Trucks.pdf | ||
| Solicitation W912PB26QA093.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/
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
W912PB26QA0930001 10 SEP 2026
YOHANNES TEKOLA
314-526-8760
23 SEP 2026
10:00 AM
W912PB
0409 AQ HQ CONTRACT
KO DIRECTORATE OF CONTRACTING, UNIT 28130
APO, AE 09114
UNITED STATES
YOHANNES TEKOLA, EMAIL: YOHANNES.S.TEKOLA.MIL@ARMY.MIL
TELEPHONE: 314-526-8760
336120
SEE SCHEDULE
Solicitation Provisions
FAR Provisions Incorporated by Reference
Number
52.204-7
52.212-1
Title
System for Award Management
Registration. (Deviation
2026-00038)
Instructions to OfferorsCommercial
Products and Commercial
Services. (Deviation 2026-00038)
DFARS Provisions Incorporated by Reference
Number Title
252.203-7005 Representation Relating to
Compensation of Former DoD
Officials.
252.204-7008 Compliance with Safeguarding
Covered Defense Information
Controls.
252.204-7019 Notice of NIST SP 800-171 DoD
Assessment Requirements.
252.225-7055 Representation Regarding
Business Operations with the
Maduro Regime.
Effective
Date
2026-02
2026-02
Effective
Date
2022-09
2016-10
2023-11
2022-05
W912PB26QA0930001
Alternate
Deviation
Alternate
Deviation
Variation
Effective
Date
Variation
Effective
Date
52.212-2 Evaluation-Commercial Products and Commercial Services.
(Deviation)
2026-02
| SOLICITATIONCONTRACTORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES: |
| 1 REQUISITION NUMBER: |
| PAGE 1 OF 66: |
| 2 CONTRACT NUMBER: |
| 3 AWARDEFFECTIVE DATE: |
| 4 ORDER NUMBER: |
| 6 SOLICITATION ISSUE: |
| 3145268760: |
| b TELEPHONE NUMBER 3145268760: |
| 10 THIS ACQUISITION IS: |
| SMALL BUSINESS: Off |
| HUBZONE SMALL: Off |
| VETERANOWNED: Off |
| UNRESTRICTED OR: Off |
| WOMENOWNED SMALL: Off |
| DISADVANTAGED: Off |
| 8A: Off |
| SET ASIDE: Off |
| NORTH AMERICAN: |
| SEE SCHEDULE: Off |
| 12 DISCOUNT TERMS: |
| 13b RATING: |
| undefined: |
| REQUEST: Off |
| INVITATION: Off |
| FOR: Off |
| 16 ADMINISTERED BY: |
| 14 METHOD OF SOLICITATION REQUEST FOR QUOTE RFQ INVITATION FOR BID IFB REQUEST FOR PROPOSAL RFPRow1: |
| SEE SCHEDULE_2: |
| CODE: |
| 18a PAYMENT WILL BE MADE BY: |
| 17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN: |
| SEE ADDENDUM: Off |
| 19 ITEM NUMBERRow1: |
| 21 QUANTITYUse Reverse andor Attach Additional Sheets as Necessary SEE CONTINUATION: |
| 22 UNITUse Reverse andor Attach Additional Sheets as Necessary SEE CONTINUATION: |
| 23 UNIT PRICEUse Reverse andor Attach Additional Sheets as Necessary SEE CONTINUATION: |
| 24 AMOUNTUse Reverse andor Attach Additional Sheets as Necessary SEE CONTINUATION: |
| 26 TOTAL AWARD AMOUNT For Government Use Only: |
| 26 TOTAL AWARD AMOUNT For Government Use Only_2: |
| 27a SOLICITATION INCORPORATES BY REFERENCE FEDERAL ACQUISITION REGULATION FAR 522121 522124 FAR 522123: Off |
| ARE: Off |
| ARE NOT ATTACHED: Off |
| 27b CONTRACTPURCHASE ORDER INCORPORATES BY REFERENCE FAR 522124 FAR 522125 IS ATTACHED ADDENDA: Off |
| ARE_2: Off |
| ARE NOT ATTACHED_2: Off |
| 28 CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN: Off |
| AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND: |
| 29 AWARD OF CONTRACT REFERENCE: Off |
| YOUR OFFER ON SOLICITATION: |
| BLOCK 5 INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE: |
| 30a SIGNATURE OF OFFERORCONTRACTOR: |
| 31a UNITED STATES OF AMERICA SIGNATURE OF CONTRACTING OFFICER: |
| 30b NAME AND TITLE OF SIGNER Type or print: |
| 30c DATE SIGNED: |
| 31b NAME OF CONTRACTING OFFICER Type or print: |
| 31c DATE SIGNED: |
| Text3: |
| Text4: |
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