This Solicitation opportunity from Department Of Defense was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
G4 Warehouse Support Specialist
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation W912JM26QA018, titled “G4 Warehouse Support Specialist,” is a Small Business Set Aside under NAICS code 493190, seeking a Firm Fixed Price contract to provide a Warehouse Support Specialist in support of the 48th Infantry Brigade’s conversion and the 648th Maneuver Enhanced Brigade’s expansion. Performance is primarily located at 1000 Halsey Avenue, Marietta, GA, with additional work at Fort Stewart, GA, involving equipment receipt, storage, classification, movement, and inventory transactions using GCSS-Army and SEAM systems with a required 99.9% accuracy rate. The base period runs from September 15, 2026, to September 14, 2027, with two one-year options extending performance through September 14, 2029. Offers are due by August 10, 2026, at 7:00 AM local time, and must be submitted electronically to two designated points of contact with the solicitation number in the email subject line and the company name in all file attachments. Proposals must be structured in two volumes: Technical Proposal and Past Performance, accompanied by a completed and signed SF 1449. The evaluation is a best-value trade-off based on Technical, Past Performance, and Price, with pricing evaluated for reasonableness and unbalanced options potentially leading to exclusion. The government will assess technical approach, staffing, experience, and past performance using adjectival ratings, while price is evaluated quantitatively with adjustments for option periods. All data and deliverables are the property of the government with unlimited rights. The contract mandates compliance with multiple FAR and DFARS clauses, including 52.212-4, 52.219-6, 52.219-14, and others with deviations tracked under 2026-O0038. Contractor personnel must obtain and return Common Access Cards, comply with OPSEC protocols, and follow security, accountability, and PII protection standards under DoD and Army directives. Invoicing is required through WAWF, with payments processed via electronic funds transfer, and accelerated payments are required for small business subcontractors. The contracting office, part of the Department of Defense under W7M3 USPFO Activity GA ARNG, has designated a COR and administrative contacts for oversight
General Info
Place of Performance
Marietta, GA, 30060, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This modification was issue to update 52.212-1 and 52.212-2 and to also add Questions and Answers to the solicitation.
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