W911RX-26-Q-A0520001: Ft Bliss Catholic Priest Services

Solicitation Number W911RX26QA052 Catholic Priest Services Fort Bliss, Texas The 923rd Battalion/Mission and Installation Contracting Command, Installation Support Division, Fort Riley, Kansas intends to solicit and award a single contract for Catholic Priest Services at Fort Bliss, Texas. This is a combined synopsis/solicitation for commercial items prepared under Federal Acquisition Regulation (FAR) Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is issued under Request for Quotation (RFQ) number W911RX26QA052. This requirement is being solicited under NAICS code 813110 and set-aside 100% for Small Businesses. All FAR references are based on FAC 2026-01, Effective 13 March 2025 and DFARS Change 10 November 2025. This Requirements award for Catholic Priest Services at Fort Bliss, TX is for a base one-year period, with four (4) option years. The initial period of performance for the base period is anticipated to start 01 July 2026. The monthly quantities on Technical Exhibit 3– Estimated Workload Data are ESTIMATES only. This estimate is not a representation to an offeror that the estimated quantity will be required. Invoices should reflect actual quantities performed. Instructions FAR 52.212-1, Instructions to Offerors-Commercial, is applicable to this acquisition. An addendum will be added in Section L with solicitation specific instructions. FAR 52.212-2, Evaluation of Offerors, is applicable to this acquisition. The following criteria will be used to evaluate offerors: 1) Signed Addendum 1, FAR 52-212-1 Instructions to Offerors and any amendments posted to beta.sam.gov must be returned by offeror to be found acceptable. If any documents above are not returned signed, the offeror will be found unacceptable. -- 1 of 90 -- 2) The Contractor shall provide a resume to the COR indicating that the Priest is an ordained Catholic Priest by the Roman Catholic Church and endorsed by the Archdiocese of Military Services (AMS) prior to contract start of performance. 3) The Contractor shall provide the written proof of faculties for all personnel performing services, as well as a completed background check consistent with procedures per DoDI 1402.5. 4) The Contractor shall comply with the policies defined in the Minimum Requirements for the Pastoral Care of Catholic Personnel as published by Archdiocese of Military Services, USA. 5) To be acceptable, offeror must attach a copy of their FAR & DFARS Report from sam.gov. If not attached, the offeror will be found not acceptable. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and no addendum has been added. Other additional FAR Clauses have been added to this synopsis/solicitation. If they are incorporated by reference in this synopsis/solicitation, use acquisition.gov to read them in their entirety. OFFERS ARE DUE: to the Contract Specialist, Ms. Patricia Barth, at patricia.j.barth3.civ@army.mil by 10:00 AM MST 10 JUN 2026. For information regarding this synopsis/solicitation, please contact Ms. Patricia Barth at the email above or the Contracting Officer, Ms. Selvena Carter, at Selvena.b.carter.civ@army.mil. There will be no response to technical questions. Notice to Offeror(s): Funds are not presently available for this contract. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred. -- 2 of 90 -- Solicitation/Contract Form Continuation Fort Bliss Clergy Instrument Name: Product Service Code : G002 W911RX26QA052 Page 2 of 89 -- 3 of 90 -- Continuation of Supplies or Services and Prices/Costs Additional Information/Notes Item Supplies/Service Quantity Unit Unit Price Amount 0001 Attend planning and coordination meetings Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 12 Unit 0002 Weekend Mass Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 250 Unit 0003 Holy Day Mass Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 8 Unit 0004 Penance Service Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 2 Unit 0005 Weekday Mass Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 260 Unit 0006 Assess and Advise Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 12 Unit 0007 Special Masses Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 24 Unit 0008 Maintain a log of the work performed Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 12 Unit W911RX26QA052 Page 3 of 89 -- 4 of 90 -- 0009 Invoice Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 12 Unit Option Line Item 1001 Attend planning and coordination meetings Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 12 Unit Option Line Item 1002 Weekend Mass Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 250 Unit Option Line Item 1003 Holy Day Mass Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 8 Unit Option Line Item 1004 Penance Service Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 2 Unit Option Line Item 1005 Weekday Mass Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 260 Unit Option Line Item 1006 Assess and Advise Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 12 Unit Option Line Item 1007 Special Masses Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 24 Unit W911RX26QA052 Page 4 of 89 -- 5 of 90 -- Option Line Item 1008 Maintain a log of the work performed Product Service Code: G002 Pricing Arrangement: Firm Fixed Price 12 Unit Option Line Item 1009 Invoice …