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Lodging-in-Kind for the 56th Military Police Company.

Active

W15QKN-26-Q-1C8WFederal

Response Deadline08/04/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → W6QK Acc-PicaView Agency

NAICS

721110 - Hotels (except Casino Hotels) and MotelsView NAICS

Place of Performance

Mesa, AZ, 85212, USA

Set-Aside

SBA

Documents

(3)

RFQ_+W15QKN-26-Q-1C8W_56+Y4+T-10+Packet+-+Loging+Buy.docx

DOCX

56th+MP+Co+%28SOW%29.pdf

PDF

56+MP+CO+Enclosure+01.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation

PostedJul 28

Solicitation

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 04:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / Agency

Department Of Defense → W6QK Acc-Pica

View Agency Profile

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Javed Mohamed

contact@example.gov

Scott Dern

contact@example.gov

Full Description

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The United States Army Contracting Command – New Jersey (ACC-NJ) has issued this Request for Quotation (RFQ) to fulfill the need of the 56th Military Police Company requirement to procure lodging within a 40-mile radius of 7334 E Ulysses Ave, Mesa, AZ 85212. NAICS code 721110 – Hotels (except Casino Hotels) and Motels will be utilized. This will be a small business set aside.

The period of performance (PoP), as stated in the Statement of Work (SOW) in Section 3, shall be from: 25 August 2026 through 28 August 2026

The requirement shall consist of 2 Contract Line-Item Numbers (CLINs) for a total of 13 rooms and 192 meals consisting of breakfast, lunch, and dinner throughout the period of performance. Specific requirements are listed in the SOW and in section IV of this RFQ. The award will be a Firm-Fixed Price (FFP) order. Offerors may propose a single, blended unit price for all 192 meals. However, the proposal must clearly outline the underlying cost breakdown for each meal. Offerors are also permitted to calculate their total proposed price based on separate unit prices for breakfast, lunch, and dinner.

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Building 623 Drop Ceiling Grid System Replacement - Devens, MAThe U.S. Army Contracting Command – New Jersey is soliciting bids for the removal and reinstallation of a new drop-ceiling grid system and tiles at Building 623, Hall of Flags Conference Center, Devens Reserve Forces Training Area, Massachusetts. The work, governed by a single firm-fixed-price contract under solicitation W15QKN-26-Q-A141, requires the contractor to supply all labor, materials, equipment, tools, supervision, and services necessary to complete the project in full compliance with the Performance Work Statement and referenced contract documents. The contract is set aside for 8(a) competed small businesses under NAICS code 236220, with performance limited to a single operational day on May 11, 2026, though the overall timeline allows for work to begin within ten days of award and conclude within 180 calendar days. Site visits are scheduled for July 28 or July 31, 2026, at 8:00 a.m. EST, and proposals must be submitted electronically by August 4, 2026, to the designated contracting points of contact. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, with price being the primary evaluation factor, followed by technical acceptability and past performance—all assessed on a pass/fail basis. Offerors must submit a completed SF-1442 form, a fully functional Construction Cost Breakdown Form in Excel with intact formulas, bid, performance, and payment bonds, and documentation of UEI, CAGE code, and 8(a) certification. Technical proposals must demonstrate understanding of the scope, including strict adherence to USACE EM 385-1-1 safety standards, and must include approved QC plans, shop drawings, O&M manuals, and submittal registers. Key personnel, including a qualified Site Safety and Health Officer and QC Manager, must be identified and approved by the Contracting Officer, with no changes allowed without seven days’ notice. All work is subject to inspection and acceptance on-site, with final acceptance contingent upon full resolution of punch list items and compliance with MIL-STD-129 for labeling and 2D Data Matrix barcoding of materials. Invoicing must be processed electronically through WAWF, and the contractor is required to provide comprehensive training on all installed systems prior to beneficial occupancy. The contract incorporates numerous FAR and DFARS clauses, including those

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Snow and Ice Removal Services in - Staten Island, NY (NY024)The U.S. Army Contracting Command – New Jersey is conducting market research to determine the availability of qualified sources for snow and ice removal services at Fort Wadsworth, Staten Island, New York, in support of the 99th Regional Support Command. This notice is not a solicitation or binding obligation but is intended to gather information on capable contractors, including their business size classification under NAICS code 561790, with a small business size standard of $9,000,000. Responses must confirm the company’s ability to perform all tasks outlined in the draft performance work statement, including providing personnel, equipment, materials, fuel, transportation, and supervision necessary for comprehensive snow and ice removal. Companies must submit their name, address, point of contact with phone and email, NAICS code, UEI and CAGE codes, and socio-economic status, and acknowledge full understanding and capability to fulfill the requirements within a two-page limit sent to the designated contract specialist. The government plans to issue a single firm-fixed-price purchase order following this research, with a potential period of performance consisting of one 12-month base period and four additional 12-month option periods. All responses must be submitted by the deadline of July 31, 2026, and submitted exclusively via email to Bryan Thompson. No payment will be provided for responses, and submissions cannot be construed as offers. Solicitations, when issued, will be published through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, requiring vendors to register and obtain the Proposal Manager role to submit offers; users must ensure their PIEE email matches their SAM.gov profile. Questions about the notice should be directed solely to the listed contract specialist, and no official solicitation exists at this time.

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Snow and Ice Removal Services in Culpeper, VA (VA011)The contract W15QKN26QA057 is a Firm Fixed Price Requirements Contract awarded under a Total Small Business Set-Aside to provide snow and ice removal services at the Culpeper Minutemen Memorial U.S. Army Reserve Center located at 1821 Industry Drive, Culpeper, VA 22701. The scope encompasses complete removal of snow and ice to bare pavement across all parking areas, driveways, sidewalks, catch basins, fire hydrants, dumpsters, and HVAC units, with no windrows allowed, and requires sanding and salting using AASHTO-T11 compliant sand. Work must commence within two hours of notification by the Contracting Officer’s Representative or Regional Facilities Operational Specialist and must not interfere with government operations. The base period is twelve months with four additional twelve-month option periods, for a potential total contract duration of five years. Performance is strictly monitored through the Quality Assurance Surveillance Plan and the Snow and Ice Removal Services Inspection Sheet, requiring monthly submission of signed checklists and time-stamped before-and-after photographs for invoice approval. Compliance with a 98% performance standard and no more than one valid customer complaint per month is mandatory, with surveillance conducted via random inspections and verified customer feedback. All contractor personnel must comply with stringent security and access requirements, including background checks using NCIC-III and the Terrorist Screening Database, completion of AT Level I awareness training within thirty days of commencement, and iWATCH and OPSEC training per Army Regulation 530-1. Only small businesses as defined by NAICS code 561790 are eligible to respond, and the contractor must submit a list of all assigned personnel with their contact information within fifteen days of award. The contractor must maintain an onsite representative with full authority to act on contractual matters at all times and must not employ any current Department of Defense personnel that could create an organizational conflict of interest, as defined by FAR Subpart 9.5. Vehicles must be clearly labeled with the contractor’s name, address, and telephone number on both sides, and all personnel must wear company nametags. The contract prohibits hazardous waste discharge, mandates immediate reporting and remediation of environmental releases, and enforces strict protocols on government property including prohibition of key duplication and a $50 charge per lost key. Invoicing requires monthly submission of documentation approved by the Contracting Officer’s Representative, though the specific electronic invoicing system is not designated. No pricing details, accounting codes, or payment rem

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