Amendment W519TC27QA003 0001.pdf

PDF 4 MB Posted Oct 6, 2026

Attached to: M82 Setback Pin
Solicitation number: W519TC-27-Q-A003
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Oct 6, 2026

This is Amendment 0001 to Solicitation W519TC-27-Q-A003, issued by Army Contracting Command - Rock Island on October 6, 2026, providing a contractor question and answer response regarding a missing technical specification document.

The solicitation is for M82 Setback Pin components to support Pine Bluff Arsenal under Federal Acquisition Regulation (FAR) Part 13 Simplified Acquisition Procedures. This is a 100% Small Business Set-Aside under NAICS 332992 (Small Arms Ammunition Manufacturing) with a 1,300-employee size standard. The requirement will result in a single Firm-Fixed Price contract with a Base Year and an Option Year utilizing range pricing. Base Year pricing is evaluated at 100% of the proposed price. Option Year evaluation applies weighted percentages to four quantity ranges: Range 1 (1,000-2,999 units, 50% weight), Range 2 (3,000-5,000 units, 30% weight), Range 3 (5,001-10,000 units, 10% weight), and Range 4 (10,001-46,000 units, 10% weight). The government will calculate a Total Evaluated Price combining Base Period Total Price and Option Year Total Weighted Price. Four Contract Line Items are established: CLIN 0001 and 0002 for Base Year production and First Article Test (46,000 units and 1 lot of 10 units, respectively), and CLIN 1001 and 1002 for Option Year range pricing and First Article Test. Delivery shall be made to Pine Bluff Arsenal, Central Shipping Receiving Point, Building 53-990, 504th Street, Pine Bluff, Arkansas 71602-9500. Inspection and acceptance occur at destination with FOB destination terms. All carrier shipments must be scheduled in advance through the Carrier Appointment System (TEAMS). Receiving hours are 6:30 AM to 2:30 PM CST Monday through Thursday; no Friday shipments accepted. Complete quote packages must include the solicitation and Attachment 0001 (Price Matrix) and must be submitted by email to Jennifer Edwards (Contract Specialist) and Michelle Lund (Contracting Officer) before 1:00 PM CDT on October 21, 2026. Quotes remain valid for 60 days. Contractors must be registered in the System for Award Management (SAM) and provide CAGE Code and DUNS number. First Article samples (10 units) with detailed FA Reports including material certifications must be submitted within 60 calendar days of contract award. Quality acceptance uses MIL-STD-1916 with Verification Level IV for major characteristics and VL II for minor characteristics. Offeror questions must be submitted by 8:00 AM CDT on October 9, 2026. Amendment 0001 specifically provides Detail Specification EA-G-1723C as Attachment 0003; this restricted document is available by requesting access via SAM.gov with a current DD2345 for the data custodian.

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Other files

File	Type	Posted
B08 Solicitation - W519TC27QA003.pdf	PDF	Sep 29, 2026
Attachment 0001 - Price Matrix - W519TC-27-Q-A003_09.28.2026.xlsx	XLSX spreadsheet	Sep 29, 2026
Exhibit A - Contract Data Requirements List (CDRL).pdf	PDF	Sep 29, 2026

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.

If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The intent of Amendment 0001 to Block 14 (Description of Amendment/Modification):

Solicitation W519TC27QA003 is to answer the following contractor question:

Q1. We noticed an inspection requirement for EA-G-1723. We do not have that document nor is it included in the attachments. Can you provide that document so we can continue quoting this solicitation?

A1. Detail Specification EA-G-1723C Is hereby provided as Attachment 0003 to Solicitation

W519TC-27-Q-A003.

***Detail Specification EA-G-1723C is restricted and is available by requesting access via SAM.gov. Please see detailed instructions for requesting access in Section A of Solicitation

W519TC-27-Q-A003.

Section A - Solicitation/Contract Form

The following changes have been made:

Miscellaneous text in this section has been modified from:

SOLICITATION NARRATIVE

1. Army Contracting Command - Rock Island (ACC-RI) hereby issues Solicitation W519TC-27-Q- A003 for M82 Setback Pin in support of Pine Bluff Arsenal. This solicitation is issued in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 13 - Simplified Acquisition Procedures as a non-commercial supply. This requirement is issued as a 100% Small Business Set-Aside under 332992 - Small Arms Ammunition Manufacturing; size standard is 1300 employees. This solicitation will be awarded to the responsive, responsible, lowest priced offeror.

2. This solicitation will result in a single Firm-Fixed Price (FFP) contract with a Base Year plus an Option Year with range pricing. The Option will be evaluated at time of award. Evaluation of the option does not obligate the Government to exercise the option. To evaluate quotes on an equal basis, the Government will calculate a Total Evaluated Price (TEP).

W519TC27QA0030001

Base Year (Fixed): The Base Year has a single fixed quantity and will be evaluated at 100% of the proposed price.

Option Year (Weighted Ranges): The Option Year will utilize range pricing. To evaluate option periods, the Government will apply the following estimated weights to the proposed quantity ranges:

- Range 1: 1,000 to 2,999 Each Assigned Evaluation Weight: 50%

- Range 2: 3,000 to 5,000 Each Assigned Evaluation Weight: 30%

- Range 3: 5,001 to 10,000 Each Assigned Evaluation Weight: 10%

- Range 4: 10,001 to 46,000 Each Assigned Evaluation Weight: 10%

For the Option Year, an "Option Year 1 Total Weighted Price" will be calculated as follows:

(High Range 1 Unit PriceWeight1)+(High Range 2Unit PriceWeight2)+(High Range 3 Unit PriceWeight3)+(High Range 4Unit PriceWeight4).

The TEP will be the sum of the Base Period Total Price and the Option Year 1 Total Weighted Price.

All Ranges Must Be Priced: Quoters must provide pricing for the Base Year and all quantity ranges for the option year. Quotes with missing or unpriced ranges may be considered non-responsive and excluded from evaluation.

3. This requirement is issued as a 100% Small Business Set-Aside under 332992 - Small Arms Ammunition Manufacturing; size standard is 1300 employees.

4. The following Contract Line Items (CLINs) are hereby established:

CLIN 0001: M82 Setback Pin - IAW Drawing 13-19-166-2 Revision F, dated 22 December 2015 (Attachment 0002) Quantity: 46,000 ea.

CLIN 0002: M82 Setback Pin - First Article Test - IAW Drawing 13-19-166-2 Revision F, dated 22 December 2015 (Attachment 0002) Quantity: 1 Lot (A quantity of 10 each equals 1 Lot).

CLIN 1001: M82 Setback Pin - IAW Drawing 13-19-166-2 Revision F, dated 22 December 2015 (Attachment 0002) Quantity: Range pricing (see #2 above).

CLIN 1002: M82 Setback Pin - First Article Test - IAW Drawing 13-19-166-2 Revision F, dated 22 December 2015 (Attachment 0002) Quantity: 1 Lot (A quantity of 10 each equals 1 Lot).

5. Corresponding Attachments are as follows:

Attachment 0001- Price Matrix- W519TC-27-Q-A003

Attachment 0002- Drawing 13-19-166-2 - Setback Pin, Rev F dated 22 December 2015

Exhibit A- Contract Data Requirements List (CDRL)

***(a) TDPs will be obtained electronically via the Contracting Opportunities posting for this requirement on the Sam.Gov website. You must have an account prior to accessing any TDP(s).

To register for an account in Sam. Gov, please visit https://secure.login.gov/?

request_id=d84abb0e-1664-4378-afa0-f29595aefb72 and select "create account". The toll-free helpdesk phone number is (866)606-8220 and for International (334) 206-7828. Vendors are responsible for placing correct information in Sam.Gov.

(b) You may need to use special software to view the documents that are posted on Sam.Gov.

This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require ImageR or Lucent viewers to view the TDP(s) and are available as freeware at:

ImageR Viewer: http://g6msd.redstone.army.mil

Lucent Viewer: http://www.ec-edi.com/

(c) The TDP(s), TDPL(s) and their corresponding outstanding Engineering Exceptions for this solicitation will be accessible via the solicitation posting in Contracting Opportunities (as described below) from the date of issue through the time specified on the solicitation for receipt of offers.

(d) FOR UNRESTRICTED TDP(s):

(1) TDPs for this solicitation are unrestricted and can be accessed electronically via the solicitation posting. The TDP and all necessary TDP documents will be posted under the "Attachments / Links" tab. You must have a Sam.Gov account prior to accessing the TDP(s)

(2) To access the TDP(s), click directly on the document you want to view under the "Attachments / Links" tab. You will be prompted for your username and password prior to gaining access to the

TDP.

CLIN: N/A

TDPL Date: N/A

(e) FOR RESTRICTED TDP(s):

TDPs and any other related documents, if applicable, for this solicitation are restricted and can be accessed electronically via the solicitation posting, with valid Contractor login credentials. TDPs and any other related documents are posed with various options, such as Restricted and Export Control. These additional controls are described below:

(1) Access to RESTRICTED TDP(s):

TDP(s) that have been marked as Restricted can be accessed electronically via the solicitation posting, with valid Contractor login credentials. TDP(s) that have been marked as Restricted will require U.S. Government approval prior to gaining access to the requested information. To request access log in to Sam.Gov, go to the applicable solicitation under Contracting Opportunities within Sam.Gov, select the "Attachments / Links" tab, and then click on the Request Explicit Access button. A copy of an approved DD2345 for the data custodian making the request will need to be provided to the Contracting Officer and Contract Specialist via email for this procurement in order to be approved explicit access.

Completion of a Use and Non-Disclosure Agreement form may be required prior to gaining access to the TDP. Please allow 2-3 working days to process your request. You will receive a system generated email from donotrely@sam.gov saying "A Notice Manager from ACC-RI has updated your access to Controlled Documents. Click here to sign in and view the request details or go to the notice to access the Controlled Documents." If your request is denied you will be able to see further details of why you were and how to proceed.

(2) Access to EXPORT CONTROL TDP(s)

(i) TDP(s) that have been marked as Export Control can be accessed electronically via the solicitation posting, with valid Contractor login credentials. In addition, to obtain access to these TDP(s), vendors and Contractors must have a current DD 2345, Military Critical Technical Data Agreement on file with the Defense Logistics Information Service (DLIS). If you do not have an approved DD 2345, Military Critical Technical Data Agreement on file with DLIS, then you will not be able to access the TDP. To obtain certification, go to https://www.dla.mil/HQ /LogisticsOperations/Services/JCP/DD2345Instructions/, click on Documents and follow the instructions provided. Processing time is estimated at five (5)working days after receipt.

(ii) TDP(s) that have been marked Export Control will require U.S. Government approval prior to gaining access to the requested information. To request access log in to Sam.Gov, go to the applicable solicitation under Contracting Opportunities within Sam.Gov, select the "Attachments / Links" tab, and then click on the Request Explicit Access button. The requestor MUST BE the data custodian that is listed on the DD 2345. Please allow 2- 3 working days to process your request. If the company MPIN changes, the user will be required to verify the MPIN again to gain access to the Export Control TDP(s). Completion of a Use and Non-Disclosure Agreement form may be required prior to gaining access the TDP. You will receive a system generated email from donotrely@sam.gov saying "A Notice Manager from ACC-RI has updated your access to Controlled Documents. Click here to sign in and view the request details or go to the notice to access the Controlled Documents." If your request is denied you will be able to see further details of why you were and how to proceed.

(iii) If multiple individuals in your company need access to the Export Control TDP for solicitation, it can be obtained from your data custodian listed on the DD 2345.

(iv) TDP(s) that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S. C., Sec 2751, et.seq.) or the Export Administration Act of 1979. as amended, Title 50, U.S.C., App. 2401 et. seq.

CLIN: Various

TDPL Date: Various

(3) Further dissemination of Restricted TDP(s) must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(4) Upon completion of the purposes for which the Restricted technical data has been provided, the Contractor is REQUIRED to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning or melting any physical copies of the TDP and/or deletion of removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

(f) Questions related to registration in Sam.Gov should be directed to https://fsd.gov/fsd-gov/home.

do. The helpdesk phone number is (866)606-8820. Vendors are responsible for placing correct information in Sam.Gov. A user guide for am.Gov can be found here:

https://dodprocurementtoolbox.com/site-pages/contract-opportunities

Delivery Schedule:

Please see each CLIN for specific delivery dates.

6. Packaging and Delivery Information:

NOTE: ALL CARRIER SHIPMENTS MUST BE SCHEDULED IN ADVANCE. SEE ADDITIONAL

INFORMATION SECTION FOR FURTHER DETAILS.

Delivery shall be made to the following address:

US Army, Pine Bluff Arsenal

Central Shipping Receiving Point (CSRP)

Bldg 53-990, 504th Street

Pine Bluff, AR 71602-9500

Early deliveries are acceptable at no cost to the Government.

W519TC27QA0030001

https://dodprocurementtoolbox.com/site-pages/contract-opportunities

7. Inspection and Acceptance is at destination. FOB is destination.

8. A complete quote package is defined as and contains the following forms filled out completely and signed where applicable:

Solicitation

Attachment 0001 - Price Matrix - W519TC-27-Q-A003

9. AUTHORIZED SIGNATURE The signature on this solicitation, offer or contract should be the signature of: (a) A Corporate Officer (President, Vice-President, Treasurer, Secretary); or, (b) An individual authorized in writing by a Corporate Officer to bind the company to a legal document.

10. Complete packages will be submitted by emailing Primary Contract Specialist (CS), Jennifer Edwards at jennifer.l.edwards158.civ@army.mil and Contracting Officer Michelle Lund at michelle.

m.lund3.civ@army.mil before 1:00 PM CDT on 21 October 2026.

a. Contractor is liable for ACCURACY of submitted quotes and for any incurred costs if quote was submitted erroneously.

b. Electronic Invoicing instructions shall be provided at time of award. A DD250 will be required.

c. Quotes submitted in response to this solicitation shall remain valid for 60 days.

d. Contractors must be registered in the System for Award Management (SAM) in order to be eligible for an award with the U.S. Government. Application to this site can be found under the following link: www.sam. gov. Failure to comply with SAM registration may deem a quote ineligible for award.

e. Please provide your CAGE Code.

f. Please provide your DUNS number.

11. For any contract resulting from this solicitation, the payment will be made by DFAS, via Wide Area Workflow (WAWF). Electronic Invoicing instructions shall be provided at the time of award. A DD250 will be required.

12. Offeror questions regarding solicitation shall be submitted to the solicitation POC no later than 8:00 AM CDT on 9 October 2026 in order to ensure that all questions can be answered and posted for all Offeror's knowledge prior to solicitation closing.

All questions should be directed in writing to the Point of Contact (POC) Jennifer Edwards at jennifer.l. edwards158.civ@army.mil and Contracting Officer Michelle Lund at michelle.m.lund3.

civ@army.mil, providing RFQ number, W519TC-27-Q-A003 in the subject line.

13. This Solicitation Narrative is provided for administrative assistance only and is not intended to alter the terms and conditions of the solicitation in any manner. Provisions of this solicitation and technical data shall prevail over this Solicitation Narrative.

ADDITIONAL INFORMATION:

FAT/ Preproduction TEST QUANTITIES and Comments:

Provide ten samples for First Article along with a FA Report detailing each dimension. Include material certifications for alloy used. First Article sample units will be individually marked for identification purposes, and the accompanying FAT Report will list each unit along with all required drawing and/or specification requirements.

QUALITY REQUIREMENTS: INSPECTION, ACCEPTANCE, QUALITY ASSURANCE, AND

RELIABILITY

INSPECTION AND ACCEPTANCE:

Inspection and acceptance will be at destination, unless otherwise provided herein. Until delivery and acceptance, and after any rejections, risk of loss will be on the contractor, unless loss results from negligence of the United States Government.

PACKAGING (PRESERVATION/PACKING/MARKING):

Containers shall be clearly marked, at a minimum, with the information as follows:

a. Name of contractor

b. Contract / Purchase Order Number

c. Description of items contained therein

d. Lot / Batch Number(s)

ACCEPTANCE OF PRODUCT: MIL-STD-1916

The Department of Defense (DoD) Preferred Methods for this Acceptance of Product, MIL-STD- 1916, shall be used for this procurement action. All references to MIL-STD-105, MIL-STD-414, MIL- STD-1235, and ANSI Z1.4 appearing in the Technical Data Package (TDP) are replaced by MIL- STD-1916. Verification Levels (VL) shall replace AQLs and shall be VL IV for major characteristics and VL II for minor characteristics.

SUBMISSION OF PREPRODUCTION SAMPLES:

a. Preproduction Sample. The Preproduction Sample consisting of the items listed below, shall be (i) representative of items to be manufactured using the process and procedures as contract production and (ii) inspected and tested to all contract drawing& specifications requirements.

PREPRODUCTION SAMPLE ITEMS:

QUANTITY: 10

ITEM NOMENCLATURE: Spring Pin

DRAWING/SPECIFICATIONS: 13-19-166-2

b. The approved Preproduction Sample will not serve as a manufacturing standard.

c. The contractor shall notify the Contracting Officer within 10 calendar days prior to production of the Preproduction Sample so that the Government may witness the production if desired.

d. The contractor shall submit the Preproduction Samples within 60 calendar days from the date of this contract to the address given in the delivery/shipping instructions of this order/contract marked "PREPRODUCTION SAMPLES: Contract No. ________________Lot/Item No.

_______________". Within 15 calendar days after the Government receives the Preproduction Samples, the Contracting Officer shall notify the contractor, in writing, of the conditional approval or disapproval of the Preproduction Sample. The notice of conditional approval or disapproval shall not relieve the contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the contractor. A notice of disapproval shall cite reasons for the disapproval.

e. If the Preproduction Sample is disapproved, the contractor, upon Government request, shall make any necessary changes, modifications, or repairs to the Preproduction Sample or submit another Preproduction Sample for Government inspection. All costs related to these submissions are to be borne by the contractor, including any and all costs for additional samples following a disapproval. The Government shall take action on the resubmitted Preproduction Sample within the time specified in paragraph (c) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these resubmissions.

f. If the contractor fails to deliver any Preproduction Sample on time, or the Contracting Officer disapproves any Preproduction Sample, the contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

g. Unless otherwise provided in the contract, and if the approved Preproduction Sample is not consumed or destroyed by testing, the contractor may deliver the approved Preproduction Sample as part of the contract quantity if it meets all contract requirements for acceptance.

h. If the Government does not act within the time specified in paragraph (c) or (d) above, the Contracting Officer shall, upon timely written request form the contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

i. Before the Preproduction Sample approval. The acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the contractor. Before Preproduction Sample approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

j. The Government may waive the requirement for Preproduction Samples where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror /contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

k. The contractor shall produce both the Preproduction Sample and the production quantity at the same facility and shall submit a certification to this effect with each Preproduction Sample.

CARRIER INSTRUCTIONS FOR PBA

PINE BLUFF ARSENAL WORKING HOURS

Receiving house for BLDG 53-990 are 0630-1430 (6:30 AM - 2:30 PM CST) Monday through Thursday. No shipments will be accepted on Fridays.

All Carriers delivering or picking up must enter through Dexter Gate (commercial truck gate) on or before 2:30 p. m. unless prior arrangements have been made. Shipments will not be received on designated Government holidays as follows: New Year's Day, Martin Luther King Day, President's Day, Memorial Day, Juneteenth holiday, 4th of July, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, and Christmas day, or any additional holidays granted by the President of the United States. if the holiday falls on a Sunday, the holiday will be observed on the following Monday. the TFG (Transportation Facilities Guide) is updated on a regular basis with any and all closings or special instructions. If you do not have access to the TFG and have questions regarding hours of operation, please contact the Transportation Office at the numbers provided below to schedule and appointment.

To obtain access to schedule appoints in the Carrier Appointment System, you may follow the instructions below:

The carrier Appointment System (CAS) is now housed under "TEAMS"

To Register for a TEAMS account you will follow the steps below:

1. Go to Caution-https://eta-teams.transport.mil

2. Accept the "USG - Authorized Use Only" banner.

3. You will choose the fourth option in the center of the page "register as a new user". At this point you will input pertinent information that is asked/required.

If you are unable to register, you may call Mr. Jon Reed at 870-540-3610, Ms. Darrilyn Brittian at 870-540-3765 or Ms. Linda Wallace at 870-540-3816 and an appointment will be created in CAS for you. you will need to email a copy of the bill of lading to use in accordance with the delivery appointment.

Delivery Address and GPS info:

Ship to Pine Bluff Arsenal (PBA)

US Army, Pine Bluff Arsenal, Central Receiving & Shipping point (CRSP)

Bldg 53-990, 504th Street

Pine Bluff AR 71602.

* Instructions for GPS

Intersection Search: Search intersection of Wise Road and Dollarway Rd in White Hall AR 71602 LAT/LON Search: 3418'59.8" N 9206'31.7"W (34.316610, -92.108798

FOR NAVIGATION SYSTEM/GPS: Wise Road and Dollorway road, White Hall, AR . This will take you to where you turn to enter Dexter Gate.

To: