Weld fixtures, machining fixtures, assembly fixtures, gages, and dyes.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W519TC26AA019
- Awardee
-
Federon Procurement Solutions UEI X17PAT4BEDJ8
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 14% complete
- IDV ceiling
- $9,000,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 332117 Powder Metallurgy Part Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Federon Procurement Solutions, a minority-owned small disadvantaged business based in Alexandria, Virginia, was awarded a single-award Blanket Purchase Agreement by the Tank-automotive and Armaments Command (TACOM) Life Cycle Management Command on February 1, 2026, with a ceiling value of $9,000,000 and a completion date of January 31, 2031. The contract procures weld fixtures, machining fixtures, assembly fixtures, gages, and dies—specialized tooling and inspection equipment essential for manufacturing, assembly, and quality control operations across the Defense Logistics Agency and Army armor platform maintenance and production activities. This award was issued without set-aside restrictions through full and open competition, reflecting the technical complexity and specialized nature of the required fixtures and inspection equipment. The five-year performance period positions this contract as a critical supply vehicle for TACOM's ongoing requirements for precision tooling and measurement devices necessary to support tank and automotive maintenance, repair, and manufacturing operations.
The contract structure as a Blanket Purchase Agreement provides TACOM with flexible ordering mechanisms for recurring fixture and gage procurements without requiring separate competitive solicitations for individual requirements. Federon's demonstrated expertise across specialized equipment procurement and its established track record delivering to Department of Defense entities make the contractor well-positioned to fulfill TACOM's tooling needs. The $9 million ceiling value reflects the scope and diversity of fixture types required, from welding and machining fixtures for component fabrication to assembly fixtures and precision gages supporting quality assurance processes. This IDV adds to Federon's existing portfolio of active indefinite delivery vehicles and provides the contractor with significant recurring revenue opportunity while ensuring TACOM maintains assured access to mission-critical manufacturing support tooling throughout the contract period.
Quick answers
Who was awarded contract W519TC26AA019?
W519TC26AA019 was awarded to Federon Procurement Solutions by Department of the Army (Department of Defense) on February 1, 2026.
How much is contract W519TC26AA019 worth?
W519TC26AA019's own ceiling is $9,000,000. A single order can be worth up to $350,000.
Which agency awarded contract W519TC26AA019?
Department of the Army (Department of Defense) awarded W519TC26AA019, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Who can order from contract W519TC26AA019?
W519TC26AA019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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