W519TC26QA147.pdf
PDF 5 MB Posted
- Attached to
- Phosphor Bronze Bar
- Solicitation number
- W519TC26QA147
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), CCRI-AIH for the procurement of Phosphor Bronze Bar.
Procurement Details: The solicitation W519TC-26-Q-A147 seeks 43 feet of Phosphor Bronze Bar (ROUND C51000 H04 per ASTM B139) with a minimum length of 5.12 inches and maximum length of 24 inches (Manufacturer's Part Number 00X896323). The delivery date is May 25, 2027, and quotes must be valid for 60 calendar days from the submission deadline of June 16, 2026 at 10:00 AM CST. The award will be issued as a one (1) Firm Fixed Price (FFP) purchase order to the lowest price, responsive, and responsible contractor. All costs including delivery to Rock Island Arsenal, IL 61299 must be included in the quote. The material will be delivered to the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC) and must meet specific delivery requirements: flatbed truck delivery, secure banding to pallets/skids, separation by heat number for multiple lots, and proper labeling with certificates of conformance and certified test results. Materials failing to meet these requirements may be rejected. Invoicing must be conducted through the Wide Area Workflow (WAWF) system with payment processed by the Defense Finance and Accounting Service (DFAS).
Set-Aside and Program Requirements: This is a Women-Owned Small Business (WOSB) set-aside at 100 percent. The acquisition is unrestricted with NAICS code 332996 and size standard 550. A one-year warranty period begins upon delivery and invoice acceptance in WAWF. Quantity variations are limited to 10 percent increase or 0 percent decrease for all CLINs. Certificate of Conformance and Certified Test Reports are required. Points of contact include Contract Specialist Brandy Huesmann (brandy.m.huesmann.civ@army.mil) and Contract Officer Kelly Hendricks (Kelly.d.hendricks5.civ@army.mil). Receiving hours are Monday–Friday, 6:30 AM to 2:00 PM CST, excluding federal holidays.
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| File | Type | Posted |
|---|---|---|
| W519TC26QA147 0001.pdf |
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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
W519TC26QA147 10 JUN 2026
JOHN JACOBSEN
520-693-1190
16 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
JOHN JACOBSEN, EMAIL: JOHN.E.JACOBSEN16.CIV@ARMY.MIL
TELEPHONE: 520-693-1190
332996
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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