AGRICULTURAL WASH - EQUIPMENT DISINFECTING SERVICE

Solicitation: W911YP26RA005

Agency/Office: Utah Army National Guard / USPFO

Service Location: Utah Army National Guard, Camp Williams, Utah

Subject: Agricultural Wash (AGWASH) – Equipment Disinfecting Services

Response Due Date: 0700 AM (Mountain) 16 July 2026

Contracting POC: Mr Otha Henderson; Email: otha.b.henderson.civ@army.mil .

1.0 Synopsis / Description:

This requirement is being solicited as a total small business set-aside.  Only quotes from SAM.gov registered small businesses will be accepted.  This is a combined synopsis/solicitation for commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) 12.2, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.  This acquisition currently has no Defense Priorities and Allocations System (DPAS) ratings.

This acquisition is being solicited under NAICS code 561210; Facilities Support Services; which has a small business size standard of $47,000,000 (www.sba.gov).    For vendors’ quotes to be considered you must be registered as a small business in the System for Award Management (SAM) at https://www.sam.gov as a small business under this NAICS code.  The services period of performance should occur 24 August 20206 – 27 August 2026, as outlined in the attached Performance Work Statement (PWS).  This acquisition currently has no Defense Priorities and Allocations System (DPAS) ratings.  This requirement is subject to availability of funding per RFO 52.232-18.

Technical Characteristics:

- 1 each: AGWASH Equipment Disinfecting Services as per the attached PWS and other supporting documentation.

1.1 Set-Aside / FAR Regulation:

Any award resulting from this solicitation will be made using a total small business set-aside order of precedence as follows:

In accordance with RFO 19.104 Small Business Set-Asides, any awards under this solicitation will be made on a competitive basis first to small business concerns.  If there are no acceptable offers from small business concerns, the set-aside shall be withdrawn and the requirement, if still valid, will be made on the basis of full and open competition considering all offers submitted by responsible business concerns.

1.2 Contract Type / Evaluation Criteria:

This RFP is subject to availability of funds per RFO 52.232-18.  The contract type for this procurement will be Firm-Fixed Price (FFP) and award evaluation criteria will be based on the best value evaluation criteria.  Best value to the Government will be determined by 1) the technical approach proposed by the offeror and how well it conforms to the requirements of the PWS; 2) the offeror’s demonstration within their proposal that they have the available resources (personnel, equipment, etc.) to complete the performance within the required period of performance; and 3) price. 

1.3 Eligibility For Award

The offer must be registered in System for Award Management (SAM) upon submission of proposal and at the time of award to be eligible for the award.  All firms or individuals responding must meet all standards required to conduct business with the Government, including having an active SAM registration and be in good standing.  All qualified responses will be considered by the Government.  Submissions must include Unique Entity Identification and CAGE code for the entity who may potentially receive the award, and the vendor’s point of contact.  If a SAM.gov registration cannot be confirmed the quote will be considered non-responsive.

Prospective offerors may obtain information on registration at WWW.SAM.GOV.  IAW RFO 52.204-7 and DFARS 252.204-7007 Alt A, prospective vendors must be registered in the SAM database prior to award.  An invalid SAM registration shall be a determining factor for award and your bid may be disqualified for not being registered and active in SAM.gov.

1.4 Quotes:

Please provide your quote submission to the United States Property and Fiscal Office (USPFO) Purchasing and Contracting (P&C) Division no later than 0700 AM (Mountain) 16 July 2025.  All submissions should be sent via email to: otha.b.henderson.civ@army.mil .  Questions regarding this requirement may also be directed to this email, with sufficient time to do any research to answer questions prior to the closing of this posting.  Questions received after 9 July 2026 will likely not be answered.  Responses received after the stated deadline will be considered non-responsive and will not be considered.  Proposals must include a full technical proposal, not simply an affirmative statement that the vendor will meet the requirement.  Quotes not submitted with a full technical proposal will be considered non-responsive.  If the Contractor is planning a sub-Contractor or partnership arrangement, this must be detailed in the technical proposal and the Contractor must already have these resources ready to perform.