Solicitation W519TC-26-R-A013.pdf

PDF 18 MB Posted

Attached to
M8 Smoke Pot Inner Packing
Solicitation number
W519TC-26-R-A013
Issued by

About this file

This is a Request for Proposal (RFP) for Inner Packing for M8 Smoke Pot issued by the United States Army Contracting Command - Rock Island under solicitation W519TC26RA013. The procurement seeks to establish a five-year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a guaranteed minimum quantity of 13,500 units and a maximum quantity of 67,500 units. The contract is a 100% Small Business Set-Aside with NAICS code 326140 and a size standard of 1,000 employees. Delivery is FOB Destination to Pine Bluff Arsenal, Building 53-990, Pine Bluff, Arkansas 71602-9500. The contract is rated under the Defense Priorities and Allocations System (DPAS).

Proposals are due by 12:00 PM Central Time on May 21, 2026, and must be submitted electronically in three separate volumes: Volume I (Technical Factor - 50-page limit), Volume II (Price Factor in Excel format), and Volume III (Acknowledgments and signatures). The technical evaluation uses a Lowest Price Technically Acceptable (LPTA) approach with three subfactors: Manufacturing Plan, Experience, and Delivery Schedule. Pricing must provide firm fixed unit prices for each of five ordering periods with quantities ranging from 500 to 13,500 units per order. The contract includes requirements for preproduction samples per MIL-STD-1916, acceptance standards, packaging/marking per specification, unique item identification, and compliance with extensive FAR and DFARS provisions. Payment will be made via Wide Area Workflow (WAWF) system. The contracting officer is Jennifer Edwards (520-693-0156), and the contract specialist is Michelle Lund.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSES

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

1 86

W519TC26RA013

W6QK ACC-RI

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

JENNIFER EDWARDS, EMAIL: JENNIFER.L.EDWARDS158.CIV@ARMY.MIL TELEPHONE: 520-693-0156

W519TC

12:00 PM 21 MAY 2026

JENNIFER EDWARDS

520 693-0156 JENNIFER.L.EDWARDS158.CIV@ARMY.MIL

1-10

15-18

19-47

49-69

70-82

83-85

20 April 2026

File details come from the government source that posted it. Updated .