Combined Synopsis Solicitation - W912DY-26-Q-A043 - Stuttgart Multi. Fac. CG Appliances

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 72 - Household and Commercial Furnishings and Appliances
NAICS Category:
  • 335220 - Major Household Appliance Manufacturing
Set Aside: No Set aside used
Posted Date: Mar 17, 2026
Due Date: Apr 7, 2026
Solicitation No: W912DY-26-Q-A043
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Description

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Combined Synopsis Solicitation - W912DY-26-Q-A043 - Stuttgart Multi. Fac. CG Appliances
Active
Contract Opportunity
Notice ID
W912DY-26-Q-A043
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
US ARMY CORPS OF ENGINEERS
Sub Command
SCO ALEXANDRIA
Sub Command 2
SUPPORT CENTER HUNTSVILLE
Office
W2V6 USA ENG SPT CTR HUNTSVIL
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 17, 2026 01:53 pm CDT
  • Original Date Offers Due: Apr 07, 2026 02:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 22, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 7290 - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
  • NAICS Code:
    • 335220 - Major Household Appliance Manufacturing
  • Place of Performance:
    DEU
Description

Greetings from the Corps of Engineers, Huntsville Center, Furniture Team.





Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A043, to procure appliances for Stuttgart Multi bldg.





This RFQ includes an Excel version of Attachment #1, and a Word version of Attachment #7.





QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 2:00PM CST, 07 April 2026. This closing date/time is mandatory.





Please submit quotes valid for 120 days.





PLEASE SUBMIT QUESTIONS in email NLT 2:00PM CDT, 23 March 2026 to christopher.griffin@usace.army.mil .





To help you submit a complete quote for consideration, please follow all of the steps below:





1. Quotes shall be submitted via the Procurement Integrated Enterprise Environment (PIEE) website by the closing date and time (please see attached).





2. Quotes shall include no less than the following documents:





A. RFQ, and amendments (if applicable)



B. Excel version of Attachment 1



C. Word version of Attachment 7





3. The subject line of submitted quotes shall include:





A. Company name



B. RFQ number



C. Project name & building(s)



D. Number of emails





Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Doc 1 of 5





4. Complete the RFQ, Item No. (CLINS) with Unit Prices and the Extended Amounts. Pricing on RFQ must match pricing on Attachment 1.





5. Complete the Instructions To Quoters section to show installation start and completion dates.





6. Complete the Instructions To Quoters section with your company Tax ID #, Cage Code, UEI, and Point-of-Contact information.









7. Submit a Technical Data Sheet (spec sheet / cut sheet) for each item in your quote. Make clear on the Technical Data Sheet which line item is being met.





8. Submit Technical Data Sheets that are organized and sequential as described in the RFQ, Instructions To Quoters section.





9. Pre-award questions shall be directed to the Contract Specialist. The contractor shall not discuss any aspect of the procurement, to include asking questions, with the onsite Technical Representative (TR) prior to contract award.





10. It is required that Contractors use the Procurement Integrated Enterprise Environment (PIEE). A vendor portal for solicitations was introduced as an enterprise-level service for the Department of Defense (DoD) within the Procurement Integrated Enterprise Environment (PIEE) platform. This capability allows DoD to have a more automated and secure process for capturing solicitations and their attachments and responses from industry. To obtain additional information please visit: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml





i. PIEE Size Limit. Each uploaded attachment can be up to 1.9 gigabytes (GB) in size. The application supports different file extensions.



ii. Notifications when an amendment to the solicitation is posted: Within a solicitation, click the checkbox next to ‘Please notify me of amendments to this solicitation’ on the top left corner of the screen. You will receive email and system notification when an amendment is posted.



iii. Upload Multiple Documents in PIEE, multiple attachments may be uploaded at one time. After you click ‘Choose File,’ highlight all the files you want to upload and click ‘Open.’ If the total size of all the attachments exceeds 1.9GB (see 4.A above), upload the multiple attachments in batches that keeps each batch under the 1.9GB limit. Please contact your company’s Account Administrator for any account related issues. If you are experiencing technical problems with Procurement Integrated Enterprise Environment, please contact the DISA DECC Ogden Electronic Business Service Desk at link below: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorCustomerSupport.xhtml





We would like our RFQ process to be clear and helpful. If you have suggestions, please bring them to our attention. The responsibility of providing a complete, accurate, and timely quote is yours. These instructions should help to make your quote complete.


Attachments/Links
Contact Information
Contracting Office Address
  • 300 SECURE GATEWAY KO CONTRACTING DIVISION
  • REDSTONE ARSENAL , AL 35898-0000
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Mar 17, 2026 01:53 pm CDTCombined Synopsis/Solicitation (Original)
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.