Ft. Riley - Bldg. 362 and Ft. Stewart - Multi. Bldgs. - Appliances
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, specifically the USA ENG SPT CTR HUNTSVIL, is soliciting quotes for the procurement of microwaves for government facilities at Ft. Riley, Bldg. 362 and multiple buildings at Ft. Stewart, GA. This is a Combined Synopsis/Solicitation (RFQ W912DY-26-Q-A072) issued under FAR Part 13 Simplified Acquisition Procedures. Quotes are due by March 30, 2026.
Scope of Work
The requirement is to procure microwaves for installation in various government facilities. Specific item details are provided in Attachment 2 (Furniture Item Descriptions - FID) and Attachment 1 (Line-Item Pricing Spreadsheets). The period of performance for furniture installation is from July 23, 2026, to August 6, 2026, with FOB Destination.
Contract Details
- Type: Firm Fixed Price (FFP)
- Solicitation Number: W912DY-26-Q-A072
- NAICS Code: 335220 (Miscellaneous Household And Commercial Furnishings And Appliances)
- Set-Aside: Full and Open Competition
- Place of Performance: Fort Riley, KS and Fort Stewart, GA.
Submission & Evaluation
- Quotes Due: March 30, 2026, 10:00 AM Central Standard Time.
- Submission Method: Quotes must be submitted to the Contract Specialist, Fantasha McNair (Fantasha.Mcnair@usace.army.mil).
- Quote Validity: Quotes must be valid for 120 days.
- Eligibility: Contractors must be registered in the System for Award Management (SAM) with no exclusions.
- Evaluation: Award will be based on best value, considering the quote that is technically acceptable and has the lowest total price. Evaluation factors include:
- Price
- Past Performance
- Technical capability of the item(s) offered
- Schedule
Key Attachments & Instructions
- Attachment 1 (Multiple Excel files): These Line-Item Pricing Spreadsheets are critical templates for bidders to detail items, quantities, locations, and pricing. Instructions within these templates guide bidders on selecting buy types (SAM or GSA), formatting, and handling multiple buildings.
- Attachment 2 (FID) & 3 (SOW): These documents were revised as of March 18, 2026, and provide detailed item descriptions and the statement of work.
- Attachment 7 (Technical Documents Checklist): This document outlines specific requirements for submitting technical documentation to demonstrate compliance with FID, emphasizing organization, annotation, and written demonstration of requirements.
- Amendments: Amendment 0002 (posted March 23, 2026) revised the RFQ with additional CLINs and Attachment 1s for Ft. Stewart - Multi. Bldgs. Amendment 0001 (posted March 23, 2026) provided responses to vendor questions and revised FID/SOW documents. No changes to proposal deadlines or evaluation factors were indicated by the amendments.