W519TC-26-R-A015.pdf
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- Solicitation number
- W519TC-26-R-A015_Solicitation
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Solicitation Summary: W519TC26RA015
This is a Women-Owned Small Business (WOSB) solicitation for commercial products and services issued by the Army Contracting Command – Rock Island (ACC-RI) for the supply of Type I and Type II hardware for the Metal Working and Machining Shop Set (MWMSS) program supporting the Rock Island Arsenal and Joint Manufacturing and Technology Center (RIA-JMTC). The solicitation was issued on February 20, 2026, with an offer due date of March 23, 2026, at 10:00 AM and is designated as a Woman-Owned Small Business set-aside with a NAICS code of 332722.
The contract will be a 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm fixed-price contract with five ordering periods: Period One (0–365 days), Period Two (366–731 days), Period Three (732–1,096 days), Period Four (1,097–1,461 days), and Period Five (1,462–1,826 days). The guaranteed minimum quantity for each Contract Line Item Number (CLIN) is one unit of hardware, with a maximum of 150 units. Delivery of the initial order (60 calendar days after contract award) shall occur at BLDG 299, Beck and Gillespie Avenues, Rock Island, IL 61299-5000. Future delivery orders must begin 30 days after issuance and proceed at no more than 10 units per month unless negotiated otherwise. Pricing must be submitted on the attached Price Matrix (Attachment 0002) with firm-fixed unit prices for all five ordering periods, and prices must remain valid for 90 days. Offerors are required to complete and submit a subcontracting plan if they are large businesses. The Government will evaluate proposals on Technical Experience, Technical Approach, Program Management (all on an Acceptable/Unacceptable basis), and Price, with award to the lowest-priced technically acceptable offeror. On-time delivery is critical, and failure to meet contractual delivery schedules may result in termination or contract consideration for extension at the Government's discretion.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 0001 - Scope of Work (SOW) MWMSS VMI.pdf | ||
| Attachement 0002 - Price matrix MWMSS VMI LIST.xlsx | XLSX spreadsheet |
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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
W519TC26RA015 20 FEB 2026
HEATHER PETERSEN
520-693-0639
23 MAR 2026
10:00 AM
W519TC
W6QK ACC-RI
ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE
ROCK ISLAND, IL 61299-0000
UNITED STATES
HEATHER PETERSEN, EMAIL: HEATHER.J.PETERSEN.CIV@ARMY.MIL
TELEPHONE: 520-693-0639
332722
SEE CONTINUATION
File details come from the government source that posted it. Updated .