W519TC26QA101 P00001.pdf

13 MB Posted

Attached to
Wood Packaging Components
Solicitation number
W519TC-26-Q-A101
Issued by

About this file

Written by GovTribe AI ·

This is a Solicitation for Commercial Products and Commercial Services issued by Army Contracting Command – Rock Island for wood packaging components in support of various programs at Pine Bluff Arsenal. The solicitation is structured as a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract with a base year plus four ordering periods, competed as a 100% Small Business Set-Aside under NAICS 321920 (Wood Container and Pallet Manufacturing). Award will be made to the most responsive, responsible, and lowest-priced offer.

The contract line items (CLINs) include seven wood packaging components: End Gate 120mm, Spacer Assembly 120mm, End Support Gate 81mm, Middle Support Gate 81mm, Side Gate 60mm, Alternative Plywood, and End Plate. Guaranteed minimum quantities are specified for the first four CLINs (1,500, 1,500, 500, and 400 units respectively), with maximum quantities ranging up to 100,000 units for the End Plate. All items require firm fixed pricing with preproduction samples (three of each) submitted to Pine Bluff Arsenal for approval prior to production. Delivery is made FOB Destination to Pine Bluff Arsenal's Central Shipping Receiving Point, with the contractor bearing all transportation costs. All carrier shipments must be scheduled in advance through the Carrier Appointment System, with receiving hours limited to 6:30 AM – 2:30 PM Monday through Thursday. The solicitation incorporates FAR Part 12 commercial acquisition requirements, standard payment terms via Wide Area Workflow, and compliance with multiple federal clauses including Buy American, small business utilization, and various statutory requirements. The offer submission deadline is April 17, 2026 at 12:00 PM, with the primary contact listed as MichelleAnn Hulett.

View the file

Other files

File Type Posted
Attachment 0009 Q and A Sheet - W519TC-26-Q-A101 dated 16 April 2026.pdf PDF
Attachment 0008 DWG 13064136.pdf PDF
Attachment 0009 Q and A Sheet - W519TC-26-Q-A101.pdf PDF
Attachment 0002 Appendix 38A Rev 5 dated Sept 2017.pdf PDF
Attachment 0004 DWG 19-48-4015-20PA1004 dated Nov 2021.pdf PDF
W519TC26QA101.pdf PDF
Attachment 0001 - Price Matrix dated 19 March 2026.xlsx XLSX spreadsheet
Attachment 0006 APPENDIX 2D - 19-48-4015-2D Rev 1 dated May 2015.pdf PDF
Attachment 0007 DWG 12577571.pdf PDF
Attachment 0003 DWG 19-48-4116-20PA1002 dated Dec 2019.pdf PDF
Attachment 0005 APPENDIX 43P - 19-48-4116-43P Rev 3 dated Nov 2001.pdf PDF
Show all 11

On GovTribe

Work with this file

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

Text version

The file's text, extracted by GovTribe without its formatting.

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

W519TC26QA1010001 08 APR 2026

MICHELLEANN HULETT

5206929808

17 APR 2026

12:00 PM

W519TC 100

W6QK ACC-RI

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

MICHELLEANN HULETT, EMAIL: MICHELLEANN.G.HULETT.CIV@ARMY.MIL

TELEPHONE: 5206929808

321920

SEE SCHEDULE

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