B08 W519TCQA119.pdf
PDF 6 MB Posted
- Attached to
- Kardex Remstar VLM Maintenance
- Solicitation number
- W519TC26QA119
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Army Contracting Command - Rock Island (ACC-RI) for Kardex Remstar Vertical Lift Modules (VLM) preventive maintenance and remedial repair services.
The solicitation is restricted to Kardex Remstar, LLC per FAR 6.302-1(a)(1) and is issued under FAR Part 12 as a firm fixed price (FFP) contract. The solicitation number is W519TC26QA119 with an offer due date of 29 April 2026 at 08:00 AM. The primary contact is Meredith Blocker at meredith.s.blocker.civ@army.mil, 520-693-0017. The contract will be administered by ACC-RI at Rock Island, Illinois, with inspection and acceptance delegated to W52H1B (Rock Island Arsenal - Joint Manufacturing & Technology Center). Payment will be made by the Defense Finance and Accounting Service via the Wide Area Workflow (WAWF) electronic invoicing system, with only electronic invoices accepted. The contract includes two base line items (Items 0001-0002) for preventive maintenance and remedial repair services for three Kardex/Remstar Vertical Lift Modules (Model XP-500) at Rock Island Arsenal during the period 24 August 2026 through 23 August 2027, with four optional one-year renewal periods extending through 23 August 2031. Services include help desk technical support, remote support, on-site remedial repairs, OEM parts, and travel expenses. Delivery is required on or before 24 August 2026 to W52H1B. The contract incorporates standard FAR and DFARS clauses, including provisions for covered defense telecommunications equipment prohibitions, offeror identification requirements, security requirements, and compliance with various federal regulations. Contractor access to Rock Island Arsenal requires pre-registration at least three business days in advance through the Moline Visitor Center Gate (I-74), with operations limited to Monday-Friday 6:30 AM to 2:00 PM CST excluding federal holidays.
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Other files
| File | Type | Posted |
|---|---|---|
| A02 - MFR - Kardex_Remstar Verticle Lift Modules (VLM)_Signed_Redacted.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W519TC26QA119 17 APR 2026
MEREDITH BLOCKER
520-693-0017
29 APR 2026
08:00 AM
W519TC
W6QK ACC-RI
ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE
ROCK ISLAND, IL 61299-0000
UNITED STATES
MEREDITH BLOCKER, EMAIL: MEREDITH.S.BLOCKER.CIV@ARMY.MIL
TELEPHONE: 520-693-0017
811310
SEE SCHEDULE
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