Solicitation
Roman Catholic Services PA Army National Guard W912KC26QA002
W912KC26QA002
Department of the Army, W7NX Uspfo Activity PA Arng. Religious Organizations.
Awarded
Catholic Charities of the Diocese of Harrisburg Pennsylvania Inc.
$4,310.52 obligated so far on USAspending
Description
As published on SAM.gov.
Successful Bid/Quote will include:
1. Copy/Proof of active registration from System for Award Management (SAM).
2. History of providing religious 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. Quote will include a monthly price with a total annual quote for each year. This includes the base year (1 JAN 26 to 31 DEC 26), four option years (Option Year 1: 1 JAN 27 to 31 DEC 27, Option Year 2: 1 JAN 28 to 31 DEC 28, Option Year 3 1 JAN 29 to 31 DEC 29, and Option Year 4: 1 JAN 30 to 31 DEC 30,) and 6 month contract extension pursuant to FAR 52.217-8 (Option 52.217-8: 1 JAN 31 to 30 JUN 31) Requirements: The contractor shall:
General: The Contractor shall provide Roman Catholic Sacramental Rites and Confessions at FITG Chapel, Building 08 Fort Indiantown Gap, PA.
Tasks: Tasks consist of the following:
Roman Rite Mass.
Weekly Mass: The Contractor shall conduct masses on Sundays in accordance with the General Instruction of the Roman Missal (GIRM) normally lasting one hour and including a homily. The weekly mass shall begin at 0730 on Sundays. The weekly mass shall include a Liturgy of the Word and Liturgy of the Eucharist at least.
Holy Day Mass: The Contractor shall conduct mass on Ash Wednesday in accordance with the General Instruction of the Roman Missal (GIRM) normally lasting one hour and including a homily.
Penance Service: The Contractor shall provide penance services normally lasting half an hour. The Contractor shall provide special mass during Lent and/or Advent Season.
Other Sacraments Confession: The Contractor shall provide opportunity for confession at least once each week. Government Responsibilities. Safety. Accident/Injury Reporting. Immediately upon the occurrence of a job-related injury that meets the Serious Incident Report (SIR) criteria, the contractor will complete the SIR form and submit to the POC for processing. Incidents that occur that are outside the SIR criteria will be the responsibility of the contractor to maintain.
Any incidents that are questionable shall be referred to the POC for clarification. The contractor will provide, in writing, to the POC the following information 15 days prior to the execution of this contract: Local Contractor POC Details. Name and location of the contractor. POC and contact information of the contractor. Hours of operation of the contractor.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- YVS7VZPVML99
- CAGE
- 9XRG5
- Vendor location
- Harrisburg, PA
- Contract
- W912KC26CA005, definitive contract
- Obligated
- $4,310.52, current value $23,101
- Actions
- 1 between January 27, 2026 and January 27, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Provide Roman Catholic Services. the Pop Shall Be 1 February 2026 Through 31 January 2031. Building 08 (Post Chapel) at Fort Indiantown Gap, Annville PA 17003.
- Match
- solicitation number W912KC26QA002 equals the FPDS solicitation identifier; same awarding office W912KC (high confidence)
- Record
- USAspending award page
- Recipient
- LHTC Communications, Inc.
- UEI
- FG93JL2BPCJ2
- CAGE
- 160Y0
- Vendor location
- Donegal, PA
- Contract
- W912KC26FA025 under W912KC26AA002, bpa call
- Obligated
- $113,587.20
- Actions
- 1 between March 17, 2026 and March 17, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- To Provide Cable and WI-FI to Eaats Area 10 and 19 on Fort Indiantown Gap.
- Match
- solicitation number W912KC26QA002 equals the FPDS solicitation identifier; same awarding office W912KC (high confidence)
- Record
- USAspending award page
- Recipient
- LHTC Communications, Inc.
- UEI
- FG93JL2BPCJ2
- CAGE
- 160Y0
- Vendor location
- Donegal, PA
- Contract
- W912KC26FA046 under W912KC26AA002, bpa call
- Obligated
- $56,859.60
- Actions
- 1 between June 3, 2026 and June 3, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- To Provide Infrastructure for Wired Cable Television Services at Ftig PA from 1 September 2026 to 31 August 2027.
- Match
- solicitation number W912KC26QA002 equals the FPDS solicitation identifier; same awarding office W912KC (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 1, 2025
Solicitation
Due December 16, 2025 at 11:59 PM EST. SAM.gov, notice 14e6a30f89184dca90746fac55c34174
December 1, 2025
Solicitation
Due December 16, 2025 at 11:59 PM EST. SAM.gov, notice 818f7ca613694d2389f2a305afa23ee3
December 1, 2025
Solicitation
Due December 16, 2025 at 11:59 PM EST. SAM.gov, notice fcb0d72a3f764b999bff12d38cedf3f1
Points of contact
- John M O'Boylejohn.m.oboyle.civ@army.mil7178618643
- Raymond C Folweilerraymond.c.folweiler.civ@mail.mil7178616872