Solicitation Amendment - W519TC26QA1650003 RFQ.pdf

5 MB Posted

Attached to
Bent Tube & Fittings
Solicitation number
W519TC26QA165
Issued by

About this file

Written by GovTribe AI ·

This is a Request for Quote (RFQ) for commercial bent tube and fittings in support of Rock Island Arsenal's Joint Manufacturing and Technology Center (RIA-JMTC). The solicitation is issued under Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and is designated as a Women-Owned Small Business (WOSB) set-aside opportunity.

The solicitation requires four line items: Item 0001 consists of 30 bent metallic tubes per drawing 11619659 (NSN 4710001269948) due February 10, 2027; Item 0002 requires 18 bent metallic tubes per drawing 11619659 (same NSN) with a delivery date of December 3, 2027; Item 0003 specifies 18 tube and fittings assemblies (NSN 4710002353467) due December 8, 2027; and Item 0004 requires 30 tube and fittings assemblies (same NSN) due August 12, 2027. All items are classified under NAICS code 331110 with firm fixed pricing. Delivery is FOB Destination to Rock Island, Illinois, with the contractor bearing all transportation costs. The Government intends to award one fixed-price purchase order to the lowest total evaluated and fair and reasonable priced quote. Quotes must be submitted by September 15, 2026, at 3:00 PM Central Time via email to the Contract Specialist. Certified Test Reports (CTR) and Certificates of Conformance (COC) are required with every delivery per FAR 52.246-15. A one-year parts and labor warranty is required for all line items. Payment will be processed through the Defense Finance and Accounting System (DFAS) via Wide Area Workflow (WAWF) electronic invoicing only.

View the file

Other files

File Type Posted
Solicitation Amendment W519TC26QA1650003 SF 30 updated.pdf PDF
Solicitation Amendment - W519TC26QA1650001.pdf PDF
Solicitation - W519TC26QA165.pdf PDF

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

W52H1B0097635158 33

W519TC26QA1650003 14 JUL 2026

LEIGH WEEKS

520-693-0167

16 JUL 2026

03:00 PM

W519TC

W6QK ACC-RI

ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE

ROCK ISLAND, IL 61299-0000

UNITED STATES

LEIGH WEEKS, EMAIL: LEIGH.A.WEEKS2.CIV@ARMY.MIL TELEPHONE: 520-

693-0167

331110

SEE SCHEDULE

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