Washers, Anti-friction
Open Solicitation Posted
- Solicitation number
- W519TC27QA032
- Agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Place of performance
- Rock Island, Illinois, United States
Notice details come from SAM.gov. Updated .
About this opportunity
ACC-RIA is soliciting quotes under solicitation W519TC27QA032 for anti-friction washers on behalf of the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC), with quotes due November 19, 2026. The set-aside is Total Small Business, and the buy is issued under RFO Part 12 for commercial products.
Performance is in Rock Island, Illinois, with FOB Destination delivery to the RIA installation stock receiving account, Building 299, Gillespie Avenue and Beck Lane, Rock Island, IL 61299-5000, by December 7, 2026. Receiving hours are Monday through Friday, 6:30 AM to 2:00 PM Central, and contractors and transportation providers must comply with RIA visitor access requirements. The scope covers 19 CLINs totaling 2,576 units across part numbers 1110700280-1, -2, and -3, under NAICS 332722 and PSC 5310.
Technical requirements call for self-lubricating, porous copper-tin bronze with a PTFE bearing surface and steel backing, 0.0585 to 0.0605 inch thick, with a minimum usable width of 5.00 inches and a compressive strength of 44,000 PSI. Operating temperature range is -328°F to 536°F. Products must come from AS9100 certified vendors. Items are inspected and accepted at RIA-JMTC incoming receiving or at source, with Government inspection under FAR 52.246-2 and certificates of conformance under FAR 52.246-15 required on all deliveries. The quality worksheet names The Timken Company (vendor part number S0594DU0500-S1) as a suggested source. A one-year parts and labor warranty applies to all CLINs.
Award goes as one firm-fixed-price purchase order to the lowest-priced, responsive, and responsible contractor whose quote conforms to the solicitation terms. Pricing must include FOB destination shipping charges, which the contractor bears. Invoices are electronic only, submitted through WAWF for payment by DFAS.
Points of contact are Christine Baker, Contract Specialist, and Kelly Hendricks, Contracting Officer.
Notice text
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues solicitation
W519TC27QA032 for the procurement of Washers in support of the Rock Island Arsenal, Joint
Manufacturing and Technology Center (RIA-JMTC) and is issued in accordance with Revolutionary
Federal Acquisition Regulation (FAR) Overhaul (RFO) Part 12 (Acquisition of Commercial Products and
Commercial Services).
The Government intends to award one Firm Fixed Price purchase order to the lowest priced, responsive
and responsible contractor whose quote conforms to the terms and conditions of this solicitation.
Files
| File | Type | Posted |
|---|---|---|
| A03_QA Requirement Checklists and Drawings.pdf | ||
| B08_W519TC27QA032_Washers_Solicitation.pdf |
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