W911RX26QA0340003 - Ft Bliss Catholic Priest Services

This solicitation, W911RX-26-Q-A034, is a combined Synopsis/Solicitation issued under FAR Part 12 for commercial services, specifically for the provision of Catholic Priest services at Fort Bliss, Texas, and is set aside exclusively for small business concerns under the SBA Total Small Business Set-Aside program, with NAICS code 813110. The contract involves delivering weekend masses, confession services, emergency 24/7 on-call pastoral support, baptisms, and other sacramental and advisory functions in accordance with the Archdiocese of Military Services policies and DoD directives, including compliance with background checks under DoDI 1402.5 and Virtus training. Performance is governed by a detailed Performance Work Statement and Technical Exhibits, with all deliverables subject to a 100% Acceptable Quality Level and inspected and accepted at the designated location on Fort Bliss within seven calendar days of service completion. The Period of Performance extends from June 15, 2026, to June 14, 2031, with optional periods for up to five years total, subject to government exercise of options under FAR 52.217-8 and 52.217-9. All offerors must be small businesses verified through SAM.gov, provide a Unique Entity Identifier and CAGE code, and affirm compliance with all socioeconomic and cybersecurity representation requirements, including certification that they do not use prohibited telecommunications equipment under Section 889 of the NDAA. Proposals must include resumes, proof of ecclesiastical endorsement, background check clearances, and training certifications, with key personnel required to be ordained Catholic priests in good standing, endorsed by the Archdiocese of Military Services, and possessing at least two years of relevant experience. The evaluation is conducted on a Lowest Price Technically Acceptable basis, with technical capability and past performance assessed using binary ratings of “Technically Acceptable” or “Not Technically Acceptable” and “Acceptable” or “Unacceptable” respectively, and price evaluated quantitatively without trade-offs. Invoicing is mandatory through WAWF using the Invoice 2in1 format, with payments routed via DoDAACs HQ0490, W911SG, W911RX, and W583FE. Contractors must comply with stringent access protocols including AT Level I, iWATCH, and OPSEC training, FBI fingerprint checks,