Gear shaper repair
Open Solicitation Posted
- Solicitation number
- W519TC26RA049
- Agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Place of performance
- Rock Island, Illinois 61299, United States
Notice details come from SAM.gov. Updated .
About this opportunity
Army Contracting Command Rock Island Arsenal seeks troubleshooting, diagnosis, and evaluation of a Fellows Gear Shaper machine (RIA-33123) to restore full mission capability, with proposals due July 2, 2026. The procurement is a 100% Women-Owned Small Business set-aside, firm fixed price at $10,600.00.
Place of performance is Rock Island Arsenal, Illinois, Building 299 at Gillespie Avenue and Beck Lane. The contractor must demonstrate at least five years of experience troubleshooting Fellows Gear Shapers, including expertise in electrical systems and controls, mechanical repairs, and reading schematics and drawings. Work shall be performed Monday through Friday, 6:00 AM–2:30 PM Central Time only, unless otherwise authorized by the JMTC Representative and Contracting Officer.
The NAICS code is 811310 (Commercial and Industrial Machinery and Equipment Repair and Maintenance); size standard is 100 employees. The PSC code is J049 (Maint/Repair/Rebuild Of Equipment—Maintenance And Repair Shop Equipment). Performance period runs May 15, 2026 through November 15, 2026, with delivery required on or before November 15 at the Arsenal. The contractor shall provide a diagnostic evaluation report with a detailed parts and service estimate within five days of completion. All personnel must complete AT Level I security training and comply with antiterrorism and operations security requirements, including personal identity verification and FPCON protocols. The Government intends to award one firm fixed price purchase order to the lowest priced, responsive, and responsible contractor. Inspection and acceptance occur at both the contractor's facility and the Government's destination location. Payment is made through Defense Finance and Accounting Service via Wide Area Workflow after JMTC Representative sign-off on the Service Report. The contract specialist is Leigh Weeks at 520-693-0167 or leigh.a.weeks2.civ@army.mil.
Notice text
The Contractor will troubleshoot and diagnose machine in order to bring machine back to fully mission capable. Contractor will provide an evaluation report with parts list to the JMTC Representative.
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - W519TC26RA049.pdf | ||
| OPSEC STA 255 for RIA 33123 SIGNED.pdf | ||
| SOW Furnace RIA 33123 Estimate evaluate and recommission.docx | DOCX document |
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