Solicitation Amendment 0002 - W519TC26QA072.pdf

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81mm Support Assembly
Solicitation number
W519TC26QA072
Issued by

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This is a Request for Quote (RFQ) for 81mm Support Assemblies issued by the Army Contracting Command–Rock Island (ACC-RI) under solicitation number W519TC26QA072, Amendment 0002. The solicitation was extended from April 17, 2026 to April 24, 2026, with quotes due by 3:00 PM CST on April 24, 2026. The requirement is for a five-year, firm fixed-price indefinite delivery indefinite quantity (IDIQ) contract to supply 81mm Support Assemblies in support of Pine Bluff Arsenal's 81mm Program under NAICS code 326150 (Urethane and Other Foam Product Manufacturing).

The Government's minimum guaranteed purchase is 5,500 units of 81mm Support Assembly, with a maximum contract quantity of 26,700 units. The IDIQ contract establishes five ordering periods spanning from award through 1,828 days after award. Each delivery/task order carries a minimum of 500 units and a maximum of 6,500 units. Quotes will be evaluated based on total evaluated price using a weighted evaluation methodology that applies weightings to unit prices across different quantity ranges and ordering periods. The contract is set aside for Women-Owned Small Business (WOSB) concerns, with inspection and acceptance at destination (Pine Bluff Arsenal, Central Receiving and Shipping Point, Building 53-990, 506th Street, Pine Bluff, AR 71602). Payment will be made via Wide Area Workflow (WAWF) with electronic invoicing. The offeror must provide 15 completed preproduction sample assemblies with dimensional analyses, material certifications (including adhesive certification per part number 12561222), and Certificates of Conformance with each lot delivered to Pine Bluff Arsenal. The contractor must submit the completed quote package including Attachment 0001 (Price Matrix) by the deadline, and quotes remain valid for 60 days from submission.

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Other files

File Type Posted
B08 Attachment 0001 - 81MM Support Assembly Price Matrix.xlsx XLSX spreadsheet
A03 - Attachment 0004 - 12953258REV C Support Plywood.pdf PDF
A03 - Attachment 0003 - 12944515REV C Support Foam.pdf PDF
A03 - Attachment 0002 - 12561222REV F Adhesive.pdf PDF

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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

W519TC26QA0720002 25 MAR 2026

ISAAC SMITH

520-693-0254

24 APR 2026

03:00 PM

W519TC 100

W6QK ACC-RI

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

ISAAC SMITH, EMAIL: ISAAC.C.SMITH36.CIV@ARMY.MIL TELEPHONE: 520-

693-0254

326150

W0K4 USA OSC PINE BLUFF ARS

504TH ST BLDG 53990, CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF, AR 71602-9500

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