Part 12 Combined Synopsis-Solicitation RFQ - Misc Machine Tools W91CRB-26-Q-PVCM.pdf
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- Solicitation number
- W91CRB-26-Q-PVCM
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This is a Combined Synopsis/Solicitation and Request for Quote (RFQ) issued by the U.S. Army Contracting Command-Aberdeen Proving Ground for the procurement of miscellaneous machine tools under solicitation number W91CRB-26-Q-PVCM. The requirement supports the U.S. Army Security Assistance Command for a Foreign Military Sales (FMS) case to the Philippines (Case PI-B-VCM). This is a competitive 100% small business set-aside under NAICS Code 333517 (Machine Tool Manufacturing) with a 500-employee size standard. The solicitation incorporates provisions and clauses by reference under the Revolutionary FAR Overhaul (RFO FAR) and DFARS standards.
The Government seeks quotes for three line items: (1) four units of 52-inch foot shears (16 GA), (2) four units of 24-inch box and pan brakes with radius fingers, and (3) two units of a base maintenance cart kit. All items must be new equipment with manufacturer's warranty; remanufactured and gray market items are prohibited. No brand name requirement applies. Vendors must prepare shipment for delivery/pickup and contact the freight forwarder to arrange shipment; the Government pays shipping costs, and no shipping charges should be included in quotes. The pickup location must be within the continental United States. Quotes must include a clear pickup address, be valid for 60 days after the RFQ closing date, and include a proposed delivery date. Line Item 0003 must be Berry Amendment compliant. Award will be made on a Lowest Priced Technically Acceptable (LPTA) basis to a responsible offeror with acceptable technical rating and acceptable or N/A past performance rating. Offerors must be actively registered in the System for Award Management (SAM) with current representations and certifications completed prior to award. Questions must be submitted by 10:00 AM EDT on July 14, 2026, and quotes must be submitted by 10:00 AM EDT on July 17, 2026, via email to Sara Allen at sara.e.allen12.civ@army.mil, with email confirmation required for submission to be considered valid.
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SUBJECT: Combined Synopsis/Solicitation: W91CRB-26-Q-PVCM –
Request for Quote (RFQ) for Miscellaneous Machine Tools
This is a COMBINED SYNOPSIS/SOLICITATION for commercial products prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO
FAR) 12.202(b)(1) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued.
Solicitation number W91CRB-26-Q- PVCM is issued as a Request for Quote (RFQ). This action is posted as competitive 100% small business set-aside under NAICS Code: 333517 Machine
Tool Manufacturing. The size standard for the NAICS Code is 500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html.
Quotes must be valid for 60 days after the RFQ closing date.
The U.S. Army Contracting Command-Aberdeen Proving Ground (ACC-APG), an agency of the
Government, intends to procure Miscellaneous Machine Tools. This effort is in support of the
U.S. Army Security Assistance Command (USASAC) located in New Cumberland, PA. This requirement is for Foreign Military Sales (FMS) for the country of the Philippines under Case
PI-B-VCM. The Government anticipates the issuance of at least one (1) commercial Firm Fixed
Price (FFP) contract as a result of subject synopsis/solicitation.
Description:
Line
Item Description NSN / Part Number PSC Size Quantity
Unit of
Issue
0001 52" Foot Shear - 16 GA 3000-52-16 3445 52" 4 EA
0002 24" Box & Pan Brake with Radius Fingers 2800-24-16-R 3445 24" 4 EA
0003 Pase Maintenance Cart Kit 5180-01-587-7975 5180 2 EA
There is no brand name requirement for this action. Salient characteristics are provided as an attachment to this combined synopsis/solicitation; any manufacturer-specific part number is provided for reference only.
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Delivery:
Vendor will NOT deliver the equipment; they will prepare shipment for delivery/pickup and contact the freight forwarder to arrange shipment of materials. Specific information required for shipment preparation will be provided on the contract. Shipment costs are paid by the Government, and no shipping costs should be included with the quote.
https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html
Please note that coordinating pickup for FMS shipments can be a lengthy process, and no storage fees will be paid.
The quote must clearly indicate the address where the goods will be picked up. Pickup location must be within the continental United States.
Other Information/Requirements:
1. It is the responsibility of the Offeror to ensure that their Offer is compliant with ALL provisions of the RFO FAR and its supplements. The Government MAY, but is not obligated to, consider an Offer that is non-compliant with any provision of the RFO FAR and its supplements. Furthermore, the Government is NOT required to inform any
Offeror that their Offer is non-compliant with the RFO FAR or any of its supplements.
Failure of an Offer to comply with any provision of the RFO FAR and its supplements may result in the Offeror being deemed non-responsive to the solicitation.
2. Determination of Contractor’s Responsibility will be made in accordance with RFO FAR
52.204-7, System for Award Management – Registration. In accordance with RFO FAR
9.103, contracts will be awarded only to prospective contractors that the Contracting
Officer determines to be responsible. To qualify for this acquisition, offerors must meet the general standards of responsibility set forth in RFO FAR 9.104. No award can be made to an offeror who has been determined non-responsible by the Contracting Officer.
In accordance with RFO FAR 4.203, offerors must complete electronic annual representations and certifications in the System for Award Management (SAM) at www.sam.gov. The Contracting Officer will utilize these representations and certifications to assist in making the responsibility determination. Prospective offerors must be actively registered in SAM, and have their representations and certifications completed, prior to award. Offers or quotations received from vendors who do not have an active SAM registration at the time of offer/quote submission will not be considered.
The assigned SAM Unique Entity Identification code must be included with quote submission.
3. The Government requires that all supplies are prepared for shipment as soon as possible.
Contractors shall propose a delivery date for items.
4. Line Item 0003 must be Berry Amendment compliant in accordance with RFO
DFARS 225.7002-1 Restrictions on food, clothing, fabrics, hand or measuring tools, and flags. Refer to RFO DFARS 252.225-7015 for more information. Additionally, Buy
American is not applicable as the items are not for use within the US.
5. Any questions are to be submitted in writing to Sara Allen, Contract Specialist, via email to: sara.e.allen12.civ@army.mil no later than 10:00AM - EDT – U.S. on 14 July 2026.
https://usg01.safelinks.protection.office365.us/?url=http%3A%2F%2Fwww.sam.gov%2F&data=05%7C02%7Csara.e.allen12.civ%40army.mil%7C0a92af8c8aaf4903036f08ded2aca19c%7Cfae6d70f954b481192b60530d6f84c43%7C0%7C0%7C639179836034264954%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=QnUhPdrQpQHd%2FYxbDmjFygbzJN5XCB%2FobwwRfT%2B0moY%3D&reserved=0
6. The offeror shall submit their quote via email to Sara Allen, Contract Specialist, sara.e.allen12.civ@army.mil by 10:00AM – EDT-U.S. 17 July 2026. An email confirmation from the contract specialist must be received to be considered submitted.
Contact Information:
Sara Allen
Contract Specialist
Army Contracting Command –Aberdeen Proving Ground (ACC-APG)
Email – sara.e.allen12.civ@army.mil
BASIS FOR AWARD:
The Government intends to award a commercial firm-fixed-price (FFP) contract to the responsible offeror whose quote conforms to the requirements of this combined synopsis/solicitation. Quotes will be evaluated in accordance with RFO FAR 12.203 Evaluation.
A single award will be made based on the Lowest Priced Technically Acceptable (LPTA) evaluation approach. (Note: See RFO FAR 52.212-2 for evaluation criteria detailed herein).
In accordance with RFO FAR 52.212-1(d), the Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.
Quotes will be evaluated in accordance with RFO FAR 52.212-2, “Evaluation—Commercial
Products and Commercial Services (Nov 2021)”:
Technical and Past Performance will be evaluated on an acceptable/unacceptable basis.
Award will be made to the offeror with the lowest priced quote with an acceptable rating in the
Technical factor and an acceptable (or Not Applicable (N/A)*) rating in the Past Performance factor.
*Offerors with no recent and relevant history in the Contractor Performance Assessment
Reporting System (CPARS) will not receive an unacceptable past performance rating and will instead receive a Not Applicable (N/A).
A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the
Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
mailto:sara.e.allen12.civ@army.mil
Additionally, the Contracting Officer reserves the right to make one, multiple, or no awards under this solicitation.
To be considered technically acceptable, an offeror MUST demonstrate that they can meet the specifications provided in the solicitation. The technical element of the evaluation will be based solely on information furnished by the vendor. The Government is not responsible for locating or securing any information which is not provided in the quote.
PROVISIONS AND CLAUSES applicable to this acquisition are as follows:
RFO FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality
Agreements or Statements-Representation
RFO FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
RFO FAR 52.204-7 System for Award Management
RFO FAR 52.204-13 System for Award Management Maintenance.
RFO FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded
RFO FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
RFO FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services
RFO FAR 52.212-2 Evaluation—Commercial Products and Commercial Services
RFO FAR 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services
RFO FAR 52.219-6 Notice of Total Small Business Set-Aside
RFO FAR 52.222-3 Convict Labor
RFO FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies
RFO FAR 52.222-35 Equal Opportunity for Veterans
RFO FAR 52.222-36 Equal Opportunity for Workers with Disabilities
RFO FAR 52.222-37 Employment Reports on Veterans
RFO FAR 52.222-50 Combating Trafficking in Persons
RFO FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors
RFO FAR 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving
RFO FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management
RFO FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors
RFO FAR 52.233-3 Protest after Award
RFO FAR 52.233-4 Applicable Law for Breach of Contract Claim
RFO FAR 52.240-90 Security Prohibitions and Exclusions Representations and Certifications
RFO FAR 52.240-91 Security Prohibitions and Exclusions
RFO FAR 52.244-6 Subcontracts for Commercial Products and Commercial Services
RFO FAR 52.246-15 Certificate of Conformance.
RFO FAR 52.247-29 F.o.b. Origin.
RFO FAR 52.252-2 Clauses Incorporated by Reference.
RFO FAR 52.252-6 Authorized Deviations in Clauses.
DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights
DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation
DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or
Services—Representation
DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or
Services
DFARS 252.223-7008 Prohibition of Hexavalent Chromium
DFARS 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools
DFARS 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales – See full text below.
DFARS 252.225-7028 Exclusionary Policies and Practices of Foreign Governments
DFARS 252.225-7048 Export Controlled Items
DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime
DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime
DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—
Representation
DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010 Levies on Contract Payments
DFARS 252.243-7001 Pricing of Contract Modifications
DFARS 252.244-7000 Subcontracts for Commercial Products or Commercial Services
DFARS 252.247-7023 Transportation of Supplies by Sea
DFARS 252.247-7028 Application for U.S. Government Shipping Documentation/ Instructions
FAR 52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52
DFARS 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales.
As prescribed in 225.7307(a), use the following clause.
RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES
(APR 2003)
(a) Except as provided in paragraph (b) of this clause, contingent fees, as defined in the
Covenant Against Contingent Fees clause of this contract, are generally an allowable cost, provided the fees are paid to—
(1) A bona fide employee of the Contractor; or
(2) A bona fide established commercial or selling agency maintained by the Contractor for the purpose of securing business.
(b) For foreign military sales, unless the contingent fees have been identified and payment approved in writing by the foreign customer before contract award, the following contingent fees are unallowable under this contract:
(1) For sales to the Government(s) of the Philippines, contingent fees in any amount.
(2) For sales to Governments not listed in paragraph (b)(1) of this clause, contingent fees exceeding $50,000 per foreign military sale case.
(End of clause)
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