CG 26 SLV Bottled Water *Subject to Availability of Funds*

Amendment / Modification

This amendment modifies the solicitation W912QM26QA011, originally dated 13 MAR 2026.

• CLIN 0003 Delivery Date: The delivery date for CLIN 0003 has been updated.
• Deliveries or Performance: The delivery information for CLIN 0003 has been modified. The original delivery date was on or before 25 March 2026. The new delivery dates are now on or before 13 April 2026, 15 April 2026, 17 April 2026, 19 April 2026, 21 April 2026, 23 April 2026, and 25 April 2026.
• FoB Point: Changed from unspecified to "Destination".
• Payment Method: Changed from unspecified to "Contractor".

This amendment extends the delivery dates for CLIN 0003 and clarifies the FoB Point and Payment Method. Offerors should review these changes carefully when preparing their proposals.

Solicitation

This document is a solicitation (Solicitation Number: W912QM26QA0110001) for bottled water. The government is procuring 84,504 cases of 500ml bottled water in various locations.

• Delivery of 84,504 cases of 500ml bottled water.

• Water must be from the SOUTHCOM approved vendor, La Constancia Ltds. De C.V. Cristal water.

• Packaged in cases of 12x 500ml bottles.

• Specific delivery quantities and dates are outlined for four locations: Ilopango, Chalatenango, Naval Base in La Union, and Civil Protection in Nejapa.

• Product Service Code: 8960 for all items.

• Solicitation Issue Date: March 13, 2026

• Offer Due Date: March 23, 2026, 03:00 PM Local Time

• Contract type is not specified, but the document is a solicitation (RFQ/RFP).

• Pricing Arrangement: Firm Fixed Price for all items.

• FOB Details: Party to Pay Transportation Cost: Contractor.

• Offers must be submitted signed and dated by the exact time specified.

• Minimum offer requirements include solicitation number, offeror's name/address/phone, UEI, EFT indicator, information for evaluation factors, representations/certifications, and statement of agreement with terms.

• Offers are to be held firm for 60 calendar days from the receipt date.

• Evaluation will be based on the lowest evaluated price and technical acceptability.

• The evaluation approach involves ranking quotes by price, then evaluating the top three for technical acceptability.

• Price, Technical Plan, and Approved Vendor are key evaluation factors.

• The acquisition is currently marked as UNRESTRICTED.

• NAICS Code: 312112

• Size Standard: Not specified.

• The document includes numerous FAR and DFARS clauses incorporated by reference and in full text, covering various aspects such as payment, inspection, contract terms, and representations.

• Specific contact for solicitation information: Christopher Sondashi, (520) 725-2989, CHRISTOPHER.SONDASHI.MIL@ARMY.MIL.

• Inspection and Acceptance Locations are specified for each delivery point.

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines the requirements for the delivery of bottled water to various locations for CENTAM Guardian 26 SLV.

• Delivery of 84,504 500ml bottles of "Cristal water" approved by SOUTHCOM.

• Water to be packaged in 12x 500ml cases.

• Deliveries are scheduled between April 13-27, 2026, between 8:00 AM and 6:00 PM, Monday through Sunday, unless the Government facility is closed.

• Deliveries are to be made to specific locations detailed in the Delivery Schedule.

• The contractor must ensure water is loaded onto trucks for forklift download upon arrival.

• If forklift download is not possible, the contractor must download and palletize the water at the designated location.

• The contractor must provide forklift, personnel, and necessary equipment for delivery personnel to download.

• Delivery Period: April 13-27, 2026.

• Delivery Locations: Ilopango (Special Forces CEAT), Chalatenango, La Union (Naval Base), and Civil Protection, Nejapa. Specific quantities and dates for each location are provided in the Delivery Schedule.

• The contractor must provide all information for background checks for installation access.

• The contractor must coordinate with the Salvadoran Government Representative for escorted access to bases.

• All contracted employees and subcontractor employees must be local nationals.

• Coordination and confirmation of entry requirements with the Salvadoran Military are the contractor's responsibility.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Performance Work Statement (PWS) outlines the requirements for providing non-personal Portable Showers Setup Service for the United States Army South (ARSOUTH) in support of Centam Guardian 2026 (ExCG 26) in El Salvador.

• Provide portable shower trailers with 14 individual shower heads.

• Deliver and set up self-standing stairs (60" tall, 36" wide with handrails) for each shower trailer.

• Provide fresh water supply lines (3/4" diameter) and grey water discharge lines (4" diameter).

• Provide a 3,000-gallon grey water tank.

• Ensure plumbing is secure, marked, and free of leaks or breakages.

• Repair any plumbing leaks or breakages within 4 hours of notification.

• Deliver shower trailers to specified locations: 4th Brigada de Infanteria El Paraiso, Chalatenango (12 units) and Civil Protection, Nejapa (2 units).

• Acceptable Quality Level (AQL) for all services is 100% compliant.

• Stairs must be anchored, level, and not move more than 2 inches.

• Shower trailers must be fully operational by April 14, 2026.

• Plumbing repairs must be completed within 4 hours.

• Service Technicians must notify the KO or COR if units cannot be restored to operational status within 4 hours.

• A 24/7 trouble call number must be provided.

• Period of Performance: April 14, 2026 to April 28, 2026.

• Installation: April 14, 2026.

• Removal: April 28, 2026.

• Place of Performance: Chalatenango and Nejapa, El Salvador.

• Contractor must provide a Contract Manager and alternate, designated in writing within seven (7) days of award.

• Contractor employees and subcontractors must have passed a security check conducted by the Host Nation Police Department or U.S. State Police.

• Contractor must notify the KO and COR within 24 hours of any criminal activity by employees or subcontractors.

• Contractor must acquire Defense Base Act (DBA) Workers' Compensation Insurance.

• Compliance with applicable regulations, publications, manuals, and local policies is required.

Solicitation / RFP / RFQ

This solicitation, W912QM26QA011, is for the procurement of bottled water. The government is procuring a total of 84,504 bottles of CG 26 Bottled Water in 500ml configurations.

• Product: CG 26 Bottled Water (500ml bottles), approved by SOUTHCOM.

• Packaging: 12 bottles per case.

• Total Quantity: 84,504 bottles.

• Approved Vendor: La Constancia Ltds. De C.V. Cristal water.

• Product Service Code: 8960

• Contract Type: Not explicitly stated, but implied to be Firm Fixed Price based on the "Pricing Arrangement: Firm Fixed Price" noted for individual line items.

• Period of Performance: Delivery dates range from April 13, 2026, to April 25, 2026, for all line items.

• Offer Due Date: March 23, 2026, at 03:00 PM.

• Evaluation Factors: Offers will be evaluated based on the following in order of importance:

  1. Price (fairness, reasonableness, and balance).
  2. Technical Plan (must be rated "Acceptable").
  3. Approved Vendor (must be La Constancia Ltds. De C.V. Cristal water).

• Award Basis: Award will be made to the responsible Offeror whose offer is most advantageous to the Government, considering both technical acceptability and the lowest total evaluated price.

• The acquisition is set aside for Small Business.

• The solicitation includes numerous FAR and DFARS clauses, including those related to payment, contract terms, representations and certifications, and evaluation criteria.

• Specific delivery locations are detailed for each line item, including Ilopango, Chalatenango, La Union, and Nejapa.

• Inspection and acceptance will occur at the destination.