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This Solicitation opportunity from Department Of Defense was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Roman Catholic Services PA Army National Guard W912KC26QA002

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W912KC26QA002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 813110
New
Federal
Shaw AFB Catholic Religious Education Coordinator Services
Solicitation # FA480326Q0068
Shaw Air Force Base is seeking a small business contractor to provide Catholic Religious Education Coordinator Services under solicitation FA480326Q0068, with responses due by May 28, 2026. The contract is a Total Small Business Set-Aside under NAICS code 813110, requiring offerors to be self-certified as small businesses registered in SAM with a valid UEI. The work involves managing a comprehensive 10-month Religious Education program from September through June, including catechist training, sacramental preparation for First Reconciliation, First Communion, and Confirmation, RCIA, parent and teacher instruction, and seasonal events like the Christmas Pageant and Stations of the Cross, with additional activities such as a 4–5 day Catholic camp and a teacher training session in July and August. Primary performance occurs at Building 912 on Shaw AFB, SC, with additional work at Spratt Education Center and other designated locations as directed by the Chaplain. The contractor must ensure all catechists are practicing Catholics in good standing, have received Confirmation, hold a priest-chaplain recommendation, complete AMS catechist certification, and pass a favorable background check per the Dallas Charter and VIRTUS child protection protocols. All personnel must undergo federal background investigations, complete annual Information Assurance Awareness Training, and comply with DoD and Air Force information security standards for handling FOUO materials. The contractor is required to submit invoices via WAWF within 30 days of monthly service closeout and maintain strict compliance with USCCB curriculum standards. Only the prime contractor may perform services; subcontracting is prohibited, and all substitutes must be pre-approved and have completed mandatory certifications and background checks. The government, through the Catholic Chaplain or a GS-equivalent designee, conducts all inspection and acceptance activities, while the Superintendent/NCOIC, Chapel Operations, manages quality control. No contract value or pricing details are provided, as this is a sources-sought notice, and award will be based on proposal compliance with qualifications and requirements outlined in the Statement of Work and General Requirements attachment.
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POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 813110
New
Federal
Airman Ministry Coordinator for Hill AFB, Utah
Solicitation # FA820126Q0036
Solicitation FA820126Q0036 is a Firm-Fixed-Price, non-personal services contract for an Airman Ministry Coordinator (AMC) to support the Hill AFB Chapel in Utah. The primary objective of the AMC is to plan and coordinate spiritual resiliency events, weekly Bible studies, retreats, and fellowship activities specifically for single Airmen. The contract is structured with one base year and four option years, with the base period beginning September 28, 2026. This requirement is a total Small Business Set-Aside with a preference for Women-Owned Small Businesses. The Government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating proposals sequentially by price and then by technical acceptability. To be deemed acceptable, the contractor must meet specific technical qualifications, including a bachelor's degree in theology or ministry from an accredited institution. While five years of experience in military ministry and expertise with young adults is preferred, it is not mandatory. The contractor is responsible for managing volunteers, budgeting, and reporting labor hours via the Wide Area WorkFlow (WAWF) system. Personnel must adhere to strict security and access requirements, including obtaining DBIDS credentials and base identification passes, submitting background check applications within 20 working days of award, and completing OPSEC Awareness training. Compliance with the Service Contract Act wage determinations for Utah and the Green Procurement Program is required. Proposals are due by 2:00 p.m. MDT on September 4, 2026, and should be submitted to the designated contracting specialists.
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POSTED

1 day ago

DEADLINE

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NAICS: 813110
Federal
Religious Program (Chaplins)
Solicitation # N0018926QW66
The U.S. Navy, through the NAVSUP Fleet Logistics Center in Norfolk, Virginia, is seeking a Small Business Set-Aside Firm Fixed Price contract to provide Roman Catholic Priest services in support of the Religious Program at Naval Air Station Oceana Chapel and Dam Neck Annex Chapel, in accordance with OPNAVINST 1730.1E. The contractor must deliver comprehensive spiritual care services including weekly worship, sacraments, pastoral counseling, religious education, and emergency response within 30 days of contract award, with performance occurring at multiple locations across the United States. Delivery is FOB Destination, meaning the contractor retains responsibility and risk until services are accepted at the delivery point, where the Government will conduct final inspection to ensure compliance with operational and religious ministry standards. The North American Industry Classification System code is 813110 with a small business size standard of $13 million in annual revenue, and all offerors must self-certify as small businesses and be currently registered in the System for Award Management (SAM) prior to award, during performance, and through final payment. Contractors are responsible for their own quality control and inspection processes, with no government-provided oversight prior to delivery. Solicitations and amendments are available exclusively online through SAM.gov, with no hard copies issued. The contracting office, under Contract Specialist Sarah Celestin, has established administrative protocols requiring vendors to confirm they and their principal owners are not suspended or debarred from federal contracting. Payment will be handled by the NAVSUP Fleet Logistics Center in Norfolk, with no specific invoicing system mandated. The contract does not include detailed line-item pricing, option periods, key personnel requirements, security clearance mandates, or formal evaluation factors beyond compliance and technical acceptability under the Firm Fixed Price structure.
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POSTED

9 days ago

DEADLINE

in 7 days

AI Contract Overview

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This contract involves providing Roman Catholic religious support services at Fort Indiantown Gap Training Site for the Pennsylvania Army National Guard from January 1, 2026, through December 31, 2030, with a base year, four option years, and a six-month extension. The contractor is responsible for conducting weekly Masses, Holy Day Masses, Sacrament services such as Confession and Penance, and special services during Lent and Advent, all performed at the Fort Indiantown Gap Chapel. The scope emphasizes adherence to the Roman Missal, including the General Instruction of the Roman Missal, and mandates that services be conducted by qualified personnel, with specific scheduling requirements such as Sunday Masses starting at 0730 hours. The government provides sacramental materials like wine and Missalettes, while the contractor supplies personnel and other necessary resources. The contract is structured as a firm fixed-price arrangement, with detailed pricing to be submitted on the SF 1449 form, covering each performance year and extension period. Key administrative and compliance requirements include maintaining active registration in the System for Award Management, providing proof of religious service experience, and submitting a statement acknowledging understanding of the Performance Work Statement. The contractor must also comply with safety protocols, incident reporting procedures, and installation security regulations. The contract incorporates numerous FAR clauses addressing cybersecurity, small business utilization, anti-trafficking, and prohibitions on certain telecommunications equipment. Performance is monitored through government surveillance at the designated inspection and acceptance location within the Fort Indiantown Gap facility. The contract also stipulates that proposals must follow specific submission instructions, though detailed proposal formatting and submission deadlines are likely provided in accompanying addenda. Overall, the contract emphasizes compliance, quality service delivery, and adherence to federal acquisition regulations, ensuring religious services are consistently provided in accordance with military and religious standards over the contract term.

General Info

Agency

Department Of Defense → W7NX Uspfo Activity Pa ArngView Agency

Contract Value

$4,310.52

NAICS

813110 - Religious OrganizationsView NAICS

Place of Performance

Annville, PA, 17003, USA

Set-Aside

NONE

Awardee

CATHOLIC CHARITIES OF THE DIOCESE OF HARRISBURG PENNSYLVANIA INCView Profile

Award Issued Date

Documents

(2)

PWS Roman Catholic Religious Support Fort Indiantown Gap

PDF15 pagessow

Solicitation W912KC26QA002 for Roman Catholic Religious Support Services

PDF35 pagesrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NX Uspfo Activity Pa Arng
Contacts2 people available
OfficeANNVILLE, PA, 17003-5002, USA
Organization / Agency
Department Of Defense → W7NX Uspfo Activity Pa Arng
View Agency Profile
Office AddressANNVILLE, PA, 17003-5002, USA

Full Description

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Successful Bid/Quote will include:


1. Copy/Proof of active registration from System for Award Management (SAM). 


2. History of providing religious service to Government and/or other organizations.


3. Provide a short statement confirming that you understand the requirements contained within the Performance Work Statement (PWS).


4. SF 1449 Solicitation: fill in the pricing by Item Number (Page 3) and complete/sign in block 30 (Page 1 bottom left) of SF 1449


5. Quote will include a monthly price with a total annual quote for each year.  This includes the base year (1 JAN 26 to 31 DEC 26), four option years (Option Year 1: 1 JAN 27 to 31 DEC 27, Option Year 2: 1 JAN 28 to 31 DEC 28, Option Year 3 1 JAN 29 to 31 DEC 29,  and Option Year 4: 1 JAN 30 to 31 DEC 30,) and 6 month contract extension pursuant to FAR 52.217-8 (Option 52.217-8: 1 JAN 31 to 30 JUN 31)


Requirements: The contractor shall:


General: The Contractor shall provide Roman Catholic Sacramental Rites and Confessions at FITG Chapel, Building 08 Fort Indiantown Gap, PA.


Tasks: Tasks consist of the following:


Roman Rite Mass.


Weekly Mass: The Contractor shall conduct masses on Sundays in accordance with the General Instruction of the Roman Missal (GIRM) normally lasting one hour and including a homily.


The weekly mass shall begin at 0730 on Sundays.


The weekly mass shall include a Liturgy of the Word and Liturgy of the Eucharist at least.


Holy Day Mass: The Contractor shall conduct mass on Ash Wednesday in accordance with the General Instruction of the Roman Missal (GIRM) normally lasting one hour and including a homily.


Penance Service: The Contractor shall provide penance services normally lasting half an hour.


The Contractor shall provide special mass during Lent and/or Advent Season.


Other Sacraments


Confession: The Contractor shall provide opportunity for confession at least once each week.


Government Responsibilities.


Safety.


Accident/Injury Reporting. Immediately upon the occurrence of a job-related injury that meets the Serious Incident Report (SIR) criteria, the contractor will complete the SIR form and submit to the POC for processing. Incidents that occur that are outside the SIR criteria will be the responsibility of the contractor to maintain. Any incidents that are questionable shall be referred to the POC for clarification.


The contractor will provide, in writing, to the POC the following information 15 days prior to the execution of this contract:


Local Contractor POC Details.


Name and location of the contractor.


POC and contact information of the contractor.


Hours of operation of the contractor.

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