B08_Conformed_Copy_W519TC26QA1410001.pdf
PDF 8 MB Posted
- Solicitation number
- W519TC26QA141
About this file
This is a Solicitation for Commercial Products and Commercial Services issued by Army Contracting Command - Rock Island (ACC-RI) for a Vendor Managed Inventory (VMI) type contract for Tool and Fixture Making Hardware in support of Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC).
The Government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with five one-year ordering periods: Year One (Date of Award to 365 calendar days), Year Two (366-731 calendar days), Year Three (732-1096 calendar days), Year Four (1097-1461 calendar days), and Year Five (1462-1826 calendar days). The procurement is designated for Women-Owned Small Businesses (WOSB) and is being issued on a full and open basis under FAR Part 12 (Commercial Items). Item 0001 requires pricing for five lots of supplies per the Performance Work Statement dated 07 April 2026, with firm fixed pricing across all CLINs and ordering periods. Pricing must be completed on Attachment 0001 (Price Matrix) covering tabs labeled "Steel" and "Tooling." The maximum quantity is five lots, with a guaranteed minimum quantity of one lot. All unit prices must be limited to two decimal places in current U.S. dollars and are binding. Delivery is FOB Destination to Rock Island, IL 61299-5000, with inspection and acceptance at destination. Offers are due by 11 August 2026 at 10:00 AM. Award will be made to the offeror whose quote represents the lowest total evaluated price. Points of contact include Travis Thomas (Contract Specialist) and Kelly Hendricks (Contracting Officer). The solicitation incorporates FAR and DFARS clauses by reference and includes representations regarding small business status, HUBZone eligibility, and various compliance certifications. Important delivery requirements include visitor access passes issued to individuals (not companies) and pre-registration at least three business days in advance, with trucks entering through Moline, IL Gate off River Drive in Moline I-74.
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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
W519TC26QA1410001 13 JUL 2026
TRAVIS THOMAS
+1 520-692-4112
11 AUG 2026
10:00 AM
W519TC
W6QK ACC-RI
ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE
ROCK ISLAND, IL 61299-0000
UNITED STATES
TRAVIS THOMAS, EMAIL: TRAVIS.L.THOMAS38.CIV@ARMY.MIL TELEPHONE:
+1 520-692-4112
332510
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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