B08 - Solicitation Amendment - W519TC26QA1950001.pdf

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Attached to
BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623
Solicitation number
W519TC-26-Q-A195
Issued by

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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 the procurement of thread plug gages.

The solicitation W519TC26QA1950001, issued August 25, 2026, seeks quotes for four line items: SBG-622 GO thread plug gage (3 units), SBG-623 NO GO thread plug gage (3 units), SBG-620 GO thread plug gage (3 units), and SBG-621 NO GO thread plug gage (3 units), all priced on a firm fixed-price basis. Quotes are due September 9, 2026, at 11:00 AM CST and must remain valid for 60 calendar days. The solicitation is set aside for Women-Owned Small Businesses (WOSB) and incorporates FAR Part 12 commercial acquisition procedures. Delivery is required by November 4, 2026, to Rock Island Arsenal in Rock Island, Illinois (W0K8 RIA INSTL STK REC ACCT, BLDG 299 GILLESPIE AV AND BECK LANE, IL 61299-5000), with all costs including delivery to be included in quoted prices. The contractor must pay transportation costs (FOB Destination). Invoicing will be processed through the Wide Area Workflow (WAWF) system, with payment made by the Defense Finance and Accounting Service (DFAS). A one-year warranty period begins upon equipment delivery and invoice acceptance in WAWF. Critical requirements include strict adherence to delivery schedules, pre-registration of visitors to Rock Island Arsenal at least three business days prior to delivery, and compliance with visitor access procedures through the Moline Visitor Center Gate. Receiving hours are Monday through Friday, 6:30 AM to 2:00 PM CST, excluding federal holidays. The contract specialist is John Jacobsen (john.e.jacobsen16.civ@army.mil, 520-693-1190).

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File Type Posted
Solicitation Amendment W519TC26QA1950002 SF 30.pdf PDF
B08 - Solicitation Amendment - W519TC26QA1950001 SF30.pdf PDF
Solicitation - W519TC26QA195.pdf PDF

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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 SCHEDULE

SEE SECTION G - CONTRACT ADMINISTRATION DATA

W519TC26QA1950001 25 AUG 2026

JOHN JACOBSEN

520-693-1190

09 SEP 2026

11:00 AM

W519TC

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

332999

SEE SCHEDULE

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