W519TC26QA088 P0001.pdf
PDF 6 MB Posted
- Attached to
- M178 / M127 / M182 Gages
- Solicitation number
- W519TC26QA088
About this file
This is a Request for Quote (RFQ) issued by the Army Contracting Command - Rock Island (ACC-RI) for the procurement of M178/M127/M182 thread plug gages. The solicitation number is W519TC26QA0880001, with an offer due date of 25 February 2026 at 10:00 AM local time. The acquisition is set aside for Women-Owned Small Businesses (WOSB) and is unrestricted in terms of domestic or foreign sourcing. Three line items are required: 2 each Go Thread Plug Gage IAW drawing 100701, 3 each No Go Thread Plug Gage IAW drawing 100702, and 1 each Go Thread Plug Gage IAW drawing 100960. All pricing is structured as Firm Fixed Price (FFP), and quotes must be valid for 60 calendar days from the submission date. The government intends to award one FFP purchase order to the lowest-priced, responsive, and responsible contractor whose quote conforms to the solicitation terms and represents the lowest total evaluated price.
Delivery is critical and must occur on or before 23 March 2026 to Rock Island Arsenal, Illinois (DoDAAC W52H1B). The contractor is responsible for all costs including delivery to the destination. Inspection and acceptance will occur at both the contractor's facility and the destination. The one-year warranty period begins once equipment is delivered and the invoice is accepted in the Wide Area Workflow (WAWF) system. Payment will be made by the Defense Finance and Accounting Service (DFAS) via WAWF, and invoicing must be submitted electronically through WAWF. Quotes must include all costs and incorporate FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5. The contract includes standard federal provisions regarding small business representations, Buy American requirements, and various compliance clauses. Rock Island Arsenal visitor access requirements apply, with pre-registration required at least three business days prior to any site visit. Receiving hours are Monday through Friday, 6:30 AM to 2:00 PM Central Standard Time, excluding federal holidays.
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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
W519TC26QA0880001 05 FEB 2026
BRANDY HUESMANN
5206930087
25 FEB 2026
10:00 AM
W519TC 100
W6QK ACC-RI
ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE
ROCK ISLAND, IL 61299-0000
UNITED STATES
BRANDY HUESMANN, EMAIL: BRANDY.M.HUESMANN.CIV@ARMY.MIL
TELEPHONE: 5206930087
333515
SEE CONTINUATION
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