Solicitation - W519TC26RA049.pdf
PDF 5 MB Posted
- Attached to
- GEAR SHAPER REPAIR
- Solicitation number
- W519TC26RA049
About this file
This is a Request for Quote (RFQ) issued by the Army Contracting Command – Rock Island (ACC-RI) for the evaluation and recommission of a RIA-33123 Gear Shaper machine. The solicitation number is W519TC26RA049, with an offer due date of 2 July 2026 at 2:00 PM Central Time. The contract specialist point of contact is Leigh Weeks at 520-693-0167 or leigh.a.weeks2.civ@army.mil.
The scope of work requires the contractor to troubleshoot and diagnose the RIA-33123 Gear Shaper to restore it to full mission capability and provide an evaluation report with a parts list. The contractor must demonstrate at least five years of experience in troubleshooting electrical systems and controls, mechanical repairs, and reading schematics and drawings for Fellows Gear Shapers. The work is firm fixed price at $10,600.00, to be performed between 15 May 2026 and 15 November 2026, with delivery required on or before 15 November 2026 at Rock Island Arsenal, Illinois (Building 299, Gillespie Avenue and Beck Lane). Work shall be performed during normal business hours (Monday through Friday, 6 AM – 2:30 PM CST), Monday through Friday only, unless otherwise authorized and agreed upon by the JMTC Representative and Contracting Officer. The acquisition is set aside 100 percent for Women-Owned Small Business (WOSB), NAICS code 811310 with a size standard of 100 employees. The Government intends to award one firm fixed price purchase order to the lowest priced, responsive, and responsible contractor. Payment will be made via the Defense Finance and Accounting Service (DFAS) through Wide Area Workflow (WAWF). Inspection and acceptance will occur at both the contractor's facility and the Government's destination location.
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Other files
| File | Type | Posted |
|---|---|---|
| OPSEC STA 255 for RIA 33123 SIGNED.pdf | ||
| SOW Furnace RIA 33123 Estimate evaluate and recommission.docx | DOCX document |
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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
W52H1B0097656597 35
W519TC26RA049
LEIGH WEEKS
520-693-0167
02 JUL 2026
02:00 PM
W519TC 100
W6QK ACC-RI
ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE
ROCK ISLAND, IL 61299-0000
UNITED STATES
LEIGH WEEKS, EMAIL: LEIGH.A.WEEKS2.CIV@ARMY.MIL TELEPHONE: 520-
693-0167
811310
W0K8 RIA INSTL STK REC ACCT
BLDG 299 GILLESPIE AV AND BECK LANE, ROCK ISLAND IL 61299-5000
ROCK ISLAND, IL 61299-5000
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