Solicitation
Updated
A PDF document (3.2 MB) attached to Supply and Deliver DC and AC Preferred Systems for USACE-LRN, from the Department of the Army. Due Nov 2, 2026, 3:00 PM (UTC-6).
File name: Solicitation - W912P527QA001.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
3. AWARD/EFFECTIVE
DATE
2. CONTRACT NUMBER
4. ORDER NUMBER
1. REQUISITION NUMBER
PAGE 1 OF
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
19 OCT 2026
W912P527QA001
7. FOR SOLICITATION
INFORMATION CALL:
b. TELEPHONE NUMBER (No collect
calls)
a. NAME
RICHARD HESTER
9. ISSUED BY
615-736-7367
CODE
W912P5
W072 ENDIST NASHVILLE
KO CONTRACTING DIVISION, 801 BROADWAY RM A604
NASHVILLE, TN 37203-1070
UNITED STATES
RICHARD HESTER, EMAIL: [email protected]
TELEPHONE: 615-736-7367
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
12. DISCOUNT TERMS
SEE SCHEDULE
15. DELIVER TO
8. OFFER DUE DATE/
LOCAL TIME
02 NOV 2026
CODE
ARMY CORPS OF ENGINEERS CIVIL WORKS
ENGR SUPT J PERCY PRIEST POWERHSE, STEWARTS FERRY PIKE
STONES RIVER
NASHVILLE,
TN 37214 CODE
FACILITY
17a.
CONTRACTOR/
CODE
UNITED
STATES
OFFEROR
PROVIDED IN AWARD, DELIVER_TO_EMP_ID_NO, EMAIL:
10. THIS ACQUISITION IS
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
03:00 PM
UNRESTRICTED OR
SET ASIDE:
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
% FOR:
335313
SIZE STANDARD:
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
14. METHOD OF SOLICITATION
THE DEFENSE PRIORITIES
INVITATION
REQUEST
AND ALLOCATIONS
FOR BID
FOR QUOTE
SYSTEM - DPAS (15 CFR 700)
(IFB)
(RFQ)
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
REQUEST
FOR
PROPOSAL
(RFP)
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER
BELOW IS CHECKED
SEE ADDENDUM
19.
ITEM NUMBER
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
SEE SECTION G - CONTRACT ADMINISTRATION DATA
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
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
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