Virkon Vehicle Treatment PA Army National Guard W912KC26QA004 W912KC26QA004

Provide pre-deployment agricultural disinfection (AgSan) services for 187 pieces of equipment to meet EUCOM requirements in compliance with AFPMB TG31 utilizing Virkon- S at a 1:100 dilution ratio. The Government is responsible for ensuring that the equipment is clean and free of debris prior to the application of Virkon. Contractor shall ensure all equipment is disinfected within the period of performance. The PoP shall be 26 JAN 2026 through 30 JAN 2026. The contractors will be on site for no more than 5 days and will start on 26 JAN 2025 and end with final equipment sanitization no later than 30 JAN 2026. Successful Bid/Quote will include: 1. Copy/Proof of active registration from System for Award Management (SAM). 2. History of providing this service to Government and/or other organizations. 3. Provide a short statement confirming that you understand the requirements contained within the Performance Work Statement (PWS). 4. SF 1449 Solicitation: fill in the pricing by Item Number (Page 3) and complete/sign in block 30 (Page 1 bottom left) of SF 1449 5. Provide an itemized quote including total dollar amount.

Provide pre-deployment agricultural disinfection (AgSan) services for 187 pieces of equipment to meet EUCOM requirements in compliance with AFPMB TG31 utilizing Virkon- S at a 1:100 dilution ratio. The Government is responsible for ensuring that the equipment is clean and free of debris prior to the application of Virkon. Contractor shall ensure all equipment is disinfected within the period of performance. The PoP shall be 26 JAN 2026 through 30 JAN 2026. The contractors will be on site for no more than 5 days and will start on 26 JAN 2025 and end with final equipment sanitization no later than 30 JAN 2026. Successful Bid/Quote will include: 1. Copy/Proof of active registration from System for Award Management (SAM). 2. History of providing this service to Government and/or other organizations. 3. Provide a short statement confirming that you understand the requirements contained within the Performance Work Statement (PWS). 4. SF 1449 Solicitation: fill in the pricing by Item Number (Page 3) and complete/sign in block 30 (Page 1 bottom left) of SF 1449 5. Provide an itemized quote including total dollar amount. 6. Request for Information (RFI) are due no later that 1100 AM EST 18 December 2025.

Provide pre-deployment agricultural disinfection (AgSan) services for 187 pieces of equipment to meet EUCOM requirements in compliance with AFPMB TG31 utilizing Virkon- S at a 1:100 dilution ratio. The Government is responsible for ensuring that the equipment is clean and free of debris prior to the application of Virkon. Contractor shall ensure all equipment is disinfected within the period of performance. The PoP shall be 26 JAN 2026 through 30 JAN 2026. The contractors will be on site for no more than 5 days and will start on 26 JAN 2025 and end with final equipment sanitization no later than 30 JAN 2026. Successful Bid/Quote will include: 1. Copy/Proof of active registration from System for Award Management (SAM). 2. History of providing this service to Government and/or other organizations. 3. Provide a short statement confirming that you understand the requirements contained within the Performance Work Statement (PWS). 4. SF 1449 Solicitation: fill in the pricing by Item Number (Page 3) and complete/sign in block 30 (Page 1 bottom left) of SF 1449 5. Provide an itemized quote including total dollar amount. 6. Request for Information (RFI) are due no later that 1100 AM EST 18 December 2025.

Provide pre-deployment agricultural disinfection (AgSan) services for 187 pieces of equipment to meet EUCOM requirements in compliance with AFPMB TG31 utilizing Virkon- S at a 1:100 dilution ratio. The Government is responsible for ensuring that the equipment is clean and free of debris prior to the application of Virkon. Contractor shall ensure all equipment is disinfected within the period of performance. The PoP shall be 26 JAN 2026 through 30 JAN 2026. The contractors will be on site for no more than 5 days and will start on 26 JAN 2025 and end with final equipment sanitization no later than 30 JAN 2026. Successful Bid/Quote will include: 1. Copy/Proof of active registration from System for Award Management (SAM). 2. History of providing this service to Government and/or other organizations. 3. Provide a short statement confirming that you understand the requirements contained within the Performance Work Statement (PWS). 4. SF 1449 Solicitation: fill in the pricing by Item Number (Page 3) and complete/sign in block 30 (Page 1 bottom left) of SF 1449 5. Provide an itemized quote including total dollar amount. 6. Request for Information (RFI) are due no later that 1100 AM EST 18 December 2025.

Photos of Building 6-201 and motor vehicle compound connected to it have been attached in the attachments section of this Opportunity. The flatbed trailers shown in the pictures are M872A4 which are 44 feet long, 8 feet wide and 9 feet tall. These dimensions are also listed in the PWS. Inside this building is a restroom, eyewash station, breakroom, office room, airlines, two hose bibs (garden hose size) and 10 GFI outlets in the service bay area. Building is heated. Building oil water separator. Three drive through bays, total dimension are 50 feet long and 50 feet wide This award is solely for Virkon treatment of military vehicles and does not include or require washing of the vehicles as part of the service. Provide pre-deployment agricultural disinfection (AgSan) services for 187 pieces of equipment to meet EUCOM requirements in compliance with AFPMB TG31 utilizing Virkon- S at a 1:100 dilution ratio. The Government is responsible for ensuring that the equipment is clean and free of debris prior to the application of Virkon. Contractor shall ensure all equipment is disinfected within the period of performance. The PoP shall be 26 JAN 2026 through 30 JAN 2026. The contractors will be on site for no more than 5 days and will start on 26 JAN 2025 and end with final equipment sanitization no later than 30 JAN 2026. Successful Bid/Quote will include: 1. Copy/Proof of active registration from System for Award Management (SAM). 2. History of providing this service to Government and/or other organizations. 3. Provide a short statement confirming that you understand the requirements contained within the Performance Work Statement (PWS). 4. SF 1449 Solicitation: fill in the pricing by Item Number (Page 3) and complete/sign in block 30 (Page 1 bottom left) of SF 1449 5. Provide an itemized quote including total dollar amount. 6. Request for Information (RFI) are due no later that 1100 AM EST 18 December 2025.

Photos of Building 6-201 and motor vehicle compound connected to it have been attached in the attachments section of this Opportunity. The flatbed trailers shown in the pictures are M872A4 which are 44 feet long, 8 feet wide and 9 feet tall. These dimensions are also listed in the PWS. Inside this building is a restroom, eyewash station, breakroom, office room, airlines, two hose bibs (garden hose size) and 10 GFI outlets in the service bay area. Building is heated. Building oil water separator. Three drive through bays, total dimension are 50 feet long and 50 feet wide This award is solely for Virkon treatment of military vehicles and does not include or require washing of the vehicles as part of the service. Provide pre-deployment agricultural disinfection (AgSan) services for 187 pieces of equipment to meet EUCOM requirements in compliance with AFPMB TG31 utilizing Virkon- S at a 1:100 dilution ratio. The Government is responsible for ensuring that the equipment is clean and free of debris prior to the application of Virkon. Contractor shall ensure all equipment is disinfected within the period of performance. The PoP shall be 26 JAN 2026 through 30 JAN 2026. The contractors will be on site for no more than 5 days and will start on 26 JAN 2025 and end with final equipment sanitization no later than 30 JAN 2026. Successful Bid/Quote will include: 1. Copy/Proof of active registration from System for Award Management (SAM). 2. History of providing this service to Government and/or other organizations. 3. Provide a short statement confirming that you understand the requirements contained within the Performance Work Statement (PWS). 4. SF 1449 Solicitation: fill in the pricing by Item Number (Page 3) and complete/sign in block 30 (Page 1 bottom left) of SF 1449 5. Provide an itemized quote including total dollar amount. 6. Request for Information (RFI) are due no later that 1100 AM EST 18 December 2025.