B08_Attachment 0009_Contractor Acquired Property (CAP) Report (Read Only).xlsx
XLSX spreadsheet 9 MB Posted
- Solicitation number
- W519TC-25-Q-MESE
About this file
The file is a Contractor Acquired Property (CAP) Report spreadsheet related to a Department of the Army solicitation for maintenance and repair of manufacturing equipment in explosive and non-explosive environments. The solicitation (W519TC-25-Q-MESE) is a Request for Quote (RFQ) under NAICS code 811310 with a small business size standard of $12,500,000, seeking commercial products and services for equipment maintenance.
The solicitation includes four Contract Line Item Numbers (CLINs) covering quarterly, semi-annual, and annual equipment maintenance, as well as emergency repairs, with a performance period from date of award to 365 days. Offerors must be registered in the System for Award Management (SAM) and will be evaluated under FAR Part 12 for commercial items. The procurement is managed by the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal, with a Product Service Code of J035 for industrial product maintenance and repair.
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Other files
| File | Type | Posted |
|---|---|---|
| B08_Attachment 0005_ME Broad Equipment List FY26.xlsx | XLSX spreadsheet | |
| B08_Attachment 0006_Wage Determination.pdf | ||
| B08_Attachment 0001_Maintenance Services PWS 2025 V2.docx | DOCX document | |
| B08_Attachment 0004 - FAR 52.212-3 Alt 1.docx | DOCX document | |
| B08_Attachment 0007_Clauses and Provisions.pdf | ||
| B08_Attachment 0008_RFQ Questionnaire.xlsx | XLSX spreadsheet | |
| B08_Attachment 0002_Price Matrix.xlsx | XLSX spreadsheet | |
| B08_Attachment 0003 - FAR 52.204-24.docx | DOCX document |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* Attachment Date*
GOVERNMENT CONTRACTING OFFICER
Name Email Phone
Document Description* Contract Award Mod Number Amendment No.
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
Contract Number Type* DoD Contract (FAR)
| SOLICITATION, CONTRACT or UNIFORM PIID NUMBER* | Order Number | OR | |
| PIID FORMAT (FY16+) | Old Order Format |
Issuing Office DoDAAC Issuing Year Contract Type Sequence Number Issuing Office DoDAAC Issuing Year Contract Type Sequence Number
Consolidated GFP Attachment Version 2.1 4-24
Requisitioned #Requisition!A1NON-Serially Managed #NON_Serially_Managed_ItemsSerially Managed #Serially_Managed_Items Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
Serially Managed Items
LINE NUMBER* ITEM NAME* ITEM DESCRIPTION* NSN† MFR CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES
Requisitioned #Requisition!A1NON-Serially Managed #NON_Serially_Managed_ItemsContract Information
#CONTRACT_INFO
Non-Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
NON-Serially Managed Items
LINE NUMBER* ITEM NAME* ITEM DESCRIPTION* NSN† MFR CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES
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