Various Gages
Closed Solicitation Posted
- Solicitation number
- W519TC26QA070
- Agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Place of performance
- Rock Island, Illinois 61299, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army Materiel Command Contracting Command Rock Island Arsenal is soliciting quotes for various precision gages in support of the Joint Manufacturing and Technology Center at Rock Island Arsenal. The procurement includes five contract line items: three Involute Go Composite Ring Gages, one Involute Tapered Tooth Master Plug for Go Composite Ring Gage, one Involute Tapered Tooth Master Plug Not Go Sector Ring Gage, three Involute Not Go Sector Ring Gages, and three Concentricity Gages, all manufactured according to specific Rock Island Arsenal drawing specifications. Contractors must possess a Data Custodian with an approved DD Form 2345 to access the Controlled Technical Data drawings, which will be provided through DoD SAFE. The government will evaluate quotes based on Total Evaluated Price using the firm-fixed-price method, with the lowest responsive and responsible quote receiving the award. The original deadline of January 23, 2026 at 10:00 A.M. Central Time was extended to January 30, 2026 at 10:00 A.M. Central Time per Amendment 0001, and quotes must remain valid for 30 days following submission.
This is a 100% Small Business set-aside procurement under NAICS code 333515 with a size standard of 500 employees, with no identified incumbent contractors mentioned in the solicitation documents. The specific award value is not disclosed in the available documentation. All items must be delivered within 12 weeks after contract award to Rock Island Arsenal, Building 299, Rock Island, Illinois 61299, with receiving hours Monday through Friday from 6:30 a.m. to 2:00 p.m. Central Time. Contractors are responsible for all transportation costs and must pre-register visitors at least three business days in advance of delivery. Payment will be processed by the Defense Finance and Accounting Service (DFAS) using Wide Area Workflow (WAWF) procedures, and items with a government unit acquisition cost of $5,000 or more must include a unique item identifier.
Notice text
Various gages in support of Joint Manufacturing and Technology Center. See Solicitation W519TC26QA070 for details. Please note: Data Custodians must request access to the drawings through the Contracting Officer and Contract Specialists for this procurement. Data Custodians shall provide their approved DD2345 to the Contracting Officer and Contract Specialist via email in order to be approved explicit access. The drawings will be dropped off to Data Custodians via DoD SAFE.
Files
| File | Type | Posted |
|---|---|---|
| Solicitation W519TC26QA070 Amendment 00001.pdf | ||
| Solicitation - W519TC26QA070 Professional Appearance.pdf | ||
| Attachment 0001- Pricing Matrix RFQ W519TC26QA070.xlsx | XLSX spreadsheet |
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