W519TC26QA142.pdf
PDF 6 MB Posted
- Attached to
- Bench Grinder and Mill/Drill Press
- Solicitation number
- W519TC26QA142
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Army Contracting Command - Rock Island (ACC-RI) for Bench Grinder and Mill/Drill Press equipment in support of the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-RMTC).
The solicitation requests four (4) Bench Grinder units (Item 0001) and four (4) Mill/Drill Press units (Item 0002), each per individual IAW drawing specifications with required Certificates of Conformance. The solicitation number is W519TC26QA142 with an offer due date of June 12, 2026, at 10:00 AM CST. Award is scheduled for June 1, 2026. This is a women-owned small business (WOSB) set-aside at 100% for North American Industry Classification Standard (NAICS) code 333517 with a size standard of 500 employees. The acquisition uses Firm Fixed Price (FFP) pricing arrangement with all costs including delivery to Rock Island Arsenal, IL 61299 included in quotes. Delivery is required within six weeks from the date of award to Building 299 (Gillespie Avenue and Beck Lane) at RIA-JMTC. Inspection and acceptance will occur at both the contractor's facility and destination. The contractor must submit invoices via the Wide Area Workflow (WAWF) system for payment processing by the Defense Finance and Accounting Service (DFAS). A one-year warranty period begins upon delivery acceptance in WAWF. Quotes are valid for 60 calendar days from submission. The contract incorporates standard FAR and DFARS clauses including provisions for HUBZone price evaluation preference (10% adjustment), small business representations, and payment via electronic funds transfer. Receiving hours are Monday-Friday, 6:30 AM to 2:00 PM CST, excluding federal holidays, with no appointments necessary.
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Other files
| File | Type | Posted |
|---|---|---|
| W519TC26QA142 0002.pdf | ||
| W519TC26QA142 0001.pdf | ||
| 11B5090807_A.pdf | ||
| 11B5090288RIA_distro A.pdf | ||
| 11B5090774_A.pdf | ||
| 11B5090770_A.pdf | ||
| 11B5090771_A.PDF | ||
| 11B5090769RIA_distro A.pdf | ||
| 11B5091027_A.pdf | ||
| 11B5090773_A.pdf | ||
| 11B5091026_A.PDF | ||
| 11B5090772_A.pdf |
Show all 12
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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
W519TC26QA142 01 JUN 2026
BRANDY HUESMANN
5206930087
12 JUN 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
333517
SEE SCHEDULE
File details come from the government source that posted it. Updated .