Base OPS - M178/M127/M182 gages SBG-622, SBG-623
Closed Solicitation Posted
- Solicitation number
- W519TC-26-Q-A195
- Agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Place of performance
- Rock Island, Illinois 61299, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Army Contracting Command - Rock Island seeks quotes for precision thread plug gages (SBG-622, SBG-623, SBG-620, SBG-621) to support Rock Island Arsenal - Joint Manufacturing and Technology Center, with proposals due September 22, 2026 at 10:00 AM. The procurement is set aside for Women-Owned Small Businesses and uses FAR Part 12 commercial acquisition procedures.
Place of performance is Rock Island, Illinois 61299. The solicitation calls for three units each of four line items of precision-manufactured thread plug gages per drawings 12576070 and 11636260RIA, with delivery required by November 4, 2026 to Building 299, Rock Island Arsenal. All quotes must include delivery costs under FOB Destination terms; the contractor bears transportation costs. Invoicing occurs through the Wide Area Workflow (WAWF) system with payment by the Defense Finance and Accounting Service (DFAS). A one-year warranty begins upon delivery and invoice acceptance in WAWF.
The Government intends to award one Firm Fixed Price purchase order to the lowest price, responsive, and responsible contractor. Quotes must remain valid for 60 calendar days from submission. On-time delivery is critical; failure to meet the contractual delivery schedule may result in order termination. Visitors and transportation providers must pre-register at least three business days before arrival at the installation. Receiving hours are Monday–Friday, 6:30 a.m. to 2:00 p.m. CST, excluding federal holidays.
The NAICS code is 332999, All Other Miscellaneous Fabricated Metal Product Manufacturing; PSC is 5220, Inspection Gages and Precision Layout Tools. The Contract Specialist is John Jacobsen (john.e.jacobsen16.civ@army.mil). Amendment 0002, posted September 10, extended the due date from September 9.
Notice text
3 versions
Update #3 · Latest ·
Amendment 0002: Extends close date to 22 Sep 2026
Amendment 0001:
1. The purpose of this amendment is to reassign the Contract Specilaist and update the submission email address.
2. The new ACC-RIA Contract Specialist will be John Jacobsen. All questions and quotes relating to this action shall be submitted to the following email address: john.e.jacobsen16.civ@army.mil
3. All other terms and conditions remain unchanged.
-End of AMD 0001 Narrative-
Please see the attached Solicitation W519TC-26-Q-A195 and Attachment 0001-Drawings 12576070 and 11636260RIA.
The Army Contracting Command – Rock Island (ACC-RI) hereby issues the Solicitation W519TC-26-Q-A195 for the procurement of BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623 in the support of the Rock Island Arsenal-Joint Manufacturing Center (RI-JMTC).
A drawing is referenced for this Solicitation. Please keep in mind that the Contract Specialist IS NOT the person who attaches drawings for availability OR provides access/approval to JCP or in the Contract Opportunities withing SAM.gov system. Attachment of drawings AND access approval may take up to 48 hours to be reviewed and approved.
Drawings will be posted to SAM.gov, however, based on their distribution status, explicit access may be required which means that contractors must request access in SAM.gov and will not be accepted unless they have an approved JCP account. Contractors must already have JCP approval to gain access to drawings.
Next, Contractors should login to SAM.gov and access Contract Opportunities to request access to the drawings, please include your CAGE CODE in the “Reason for Request” block. It is required that the person requesting access is the person that submitted the DD2345 to JCP for approval initially as they are considered the Data Custodian. If this person is not the one requesting, your request will be denied.
***PLEASE NOTE: If you are requesting access to drawings and have not recently requested drawings for another ACC-RI opportunity, you may not be on the list for approval at ACC-RI and may be requested to submit your DD2345.
Update #2 ·
Amendment 0001:
1. The purpose of this amendment is to reassign the Contract Specilaist and update the submission email address.
2. The new ACC-RIA Contract Specialist will be John Jacobsen. All questions and quotes relating to this action shall be submitted to the following email address: john.e.jacobsen16.civ@army.mil
3. All other terms and conditions remain unchanged.
-End of AMD 0001 Narrative-
Please see the attached Solicitation W519TC-26-Q-A195 and Attachment 0001-Drawings 12576070 and 11636260RIA.
The Army Contracting Command – Rock Island (ACC-RI) hereby issues the Solicitation W519TC-26-Q-A195 for the procurement of BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623 in the support of the Rock Island Arsenal-Joint Manufacturing Center (RI-JMTC).
A drawing is referenced for this Solicitation. Please keep in mind that the Contract Specialist IS NOT the person who attaches drawings for availability OR provides access/approval to JCP or in the Contract Opportunities withing SAM.gov system. Attachment of drawings AND access approval may take up to 48 hours to be reviewed and approved.
Drawings will be posted to SAM.gov, however, based on their distribution status, explicit access may be required which means that contractors must request access in SAM.gov and will not be accepted unless they have an approved JCP account. Contractors must already have JCP approval to gain access to drawings.
Next, Contractors should login to SAM.gov and access Contract Opportunities to request access to the drawings, please include your CAGE CODE in the “Reason for Request” block. It is required that the person requesting access is the person that submitted the DD2345 to JCP for approval initially as they are considered the Data Custodian. If this person is not the one requesting, your request will be denied.
***PLEASE NOTE: If you are requesting access to drawings and have not recently requested drawings for another ACC-RI opportunity, you may not be on the list for approval at ACC-RI and may be requested to submit your DD2345.
Update #1 ·
Please see the attached Solicitation W519TC-26-Q-A195 and Attachment 0001-Drawings 12576070 and 11636260RIA.
The Army Contracting Command – Rock Island (ACC-RI) hereby issues the Solicitation W519TC-26-Q-A195 for the procurement of BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623 in the support of the Rock Island Arsenal-Joint Manufacturing Center (RI-JMTC).
A drawing is referenced for this Solicitation. Please keep in mind that the Contract Specialist IS NOT the person who attaches drawings for availability OR provides access/approval to JCP or in the Contract Opportunities withing SAM.gov system. Attachment of drawings AND access approval may take up to 48 hours to be reviewed and approved.
Drawings will be posted to SAM.gov, however, based on their distribution status, explicit access may be required which means that contractors must request access in SAM.gov and will not be accepted unless they have an approved JCP account. Contractors must already have JCP approval to gain access to drawings.
Next, Contractors should login to SAM.gov and access Contract Opportunities to request access to the drawings, please include your CAGE CODE in the “Reason for Request” block. It is required that the person requesting access is the person that submitted the DD2345 to JCP for approval initially as they are considered the Data Custodian. If this person is not the one requesting, your request will be denied.
***PLEASE NOTE: If you are requesting access to drawings and have not recently requested drawings for another ACC-RI opportunity, you may not be on the list for approval at ACC-RI and may be requested to submit your DD2345.
Files
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