81mm Support Assembly

SOL #: W519TCQA072Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK ACC-RI
ROCK ISLAND, IL, 61299-0000, United States

Place of Performance

White Hall, AR

NAICS

Urethane and Other Foam Product (except Polystyrene) Manufacturing (326150)

PSC

Packaging And Packing Bulk Materials (8135)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Mar 25, 2026
2
Submission Deadline
Apr 10, 2026, 5:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Army Contracting Command- Rock Island (ACC-RI) is soliciting proposals for the purchase of 81mm Support Assembly in support of the Pine Bluff Arsenal 81mm Program. This will result in a Five (5) year, Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract. This opportunity is a Total Small Business Set-Aside. Proposals are due by April 10, 2026, 12:00 PM CST.

Scope of Work

The primary deliverable is the 81mm Support Assembly. The contract guarantees a minimum of 5,500 units, with a maximum contract quantity of 26,700 units. Requirements include preproduction samples: 15 completed assemblies, 5 of each component (plywood support, foam support), and dimensional analyses. Material certification for adhesive and Certificates of Conformance are also necessary. Inspection and acceptance will occur at the destination, Pine Bluff Arsenal, White Hall, AR. Packaging must include contractor name, contract/purchase order number, item description, and lot/batch numbers. Acceptance of the product is per MIL-STD-1916.

Contract Details

  • Type: Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ)
  • Duration: Five (5) years, with specific ordering periods defined.
  • Minimum Contract Value: $32,500 (500 units overall); $6,500 (500 units per Delivery/Task Order).
  • Maximum Contract Value: Not explicitly stated, but maximum quantity is 32,500 units overall, 6,500 units per Delivery/Task Order.
  • NAICS: 326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing.
  • Place of Performance: White Hall, AR, United States.

Submission & Evaluation

  • Proposal Submission Deadline: April 10, 2026, 12:00 PM CST.
  • Questions Deadline: April 10, 2026, 08:00 AM CST.
  • Evaluation Criteria: Award will be made to the responsive and responsible quoter with the lowest total evaluated price. A Weighted Evaluation Price will be calculated using proposed unit prices, weightings, and maximum quantities.
  • Price Matrix: Bidders must use the provided 'B08 Attachment 0001 - 81MM Support Assembly Price Matrix.xlsx' to submit firm-fixed unit prices for specified quantity ranges across five ordering periods. All highlighted fields on the 'Proposal' tab must be completed. Prices must be binding, in U.S. dollars, and limited to two decimal places. Failure to complete the matrix may result in ineligibility.
  • Offer Validity: Quotes and prices will be valid for 60 days.
  • Submission Method: Email. The email submission limit is 10 MB per email.

Set-Aside

  • Total Small Business Set-Aside (FAR 19.5)

Contact Information

People

Points of Contact

Bethany CarbajalSECONDARY

Files

Files

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Versions

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Solicitation
Posted: Mar 25, 2026
81mm Support Assembly | GovScope