W519TC26QA090 GAGE BLANKS Solicitation

Closed Solicitation Posted

Solicitation number
W519TC26QA090
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 (ACC-RI) is soliciting offers for the procurement of 280 gage blanks (wear check gages, part number 7274730) manufactured from alloy tool steel with specific dimensional tolerances and quality assurance requirements. The contract will be awarded on a Firm Fixed Price basis to the lowest price, responsive, and responsible contractor, with evaluation conducted without discussions except for clarifications as permitted under FAR 15.306(a). All bidders must provide a Certificate of Conformance (COC) and Certified Test Reports (CTR) demonstrating compliance with Drawing 7274730 and Quality Assurance Provision 12993884, which establish comprehensive inspection, testing, and certification standards including 100% inspection of critical characteristics and adherence to workmanship standards. First Article Testing does not apply to this acquisition. The solicitation was posted on February 10, 2026, with offers due by February 16, 2026 at 10:00 AM, and the awarded contractor must deliver all items on or before April 7, 2026.

This procurement is set aside 100 percent for Women-Owned Small Businesses (WOSB) under NAICS code 333914 with a size standard of 750 employees, meaning only eligible small business concerns owned and controlled by women may submit offers. No incumbent contractor is identified in the solicitation materials. The contract is for delivery to Rock Island Arsenal in Rock Island, Illinois, with the contractor responsible for all transportation costs under FOB Destination terms. Delivery is critical, and failure to meet the April 7, 2026 deadline may result in contract termination or potential extension only at the Government's discretion. Sydney Johnson (Contract Specialist, 520-693-0246) and Sophia Muckenfuss (Contracting Officer, 563-320-0099) are the primary points of contact for this procurement. No specific award value is disclosed in the solicitation notice.

Notice text

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