Artillery / M109 Gun Mount / Copper Alloy

SOL #: W519TC-26-Q-A059Solicitation

Overview

Buyer

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

Place of Performance

Place of performance not available

NAICS

Copper Rolling (331420)

PSC

Bars And Rods, Nonferrous Base Metal (9530)

Set Aside

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

Timeline

1
Posted
Jan 15, 2026
2
Last Updated
Mar 3, 2026
3
Submission Deadline
Jan 27, 2026, 4:00 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 Department of the Army, Army Contracting Command-Rock Island (ACC-RI), is soliciting proposals for Copper Alloys to support the Joint Manufacturing and Technology Center (RIA-JMTC). This is a Firm-Fixed-Price (FFP) contract, designated as a Total Small Business Set-Aside. Proposals are due January 27, 2026, at 10:00 a.m. Central Time.

Scope of Work

This solicitation requires the procurement of specific Copper Alloys, including:

  • 24 feet of Bar, Round, Copper Aluminum Alloy, UNS No C63000, Temper = O25, Hot and Annealed, 4.00 inch Diameter x 12 foot random length, per ASTM B150.
  • 12 feet of Copper aluminum alloy, UNS No. C63000, 026, Hot rolled and temper annealed, 4.00 inch diameter round bar, per spec. ASTM B150.
  • 12 feet of Round bar, 3.75 dia., Copper Aluminum Alloy, Alloy UNS No. C63000, Standard strength, Annealed, per spec ASTM-B150.

Key deliverables include a Certificate of Conformance and Certified Test Report with each shipment, and a Packing List. Material must be delivered on a flatbed truck, securely banded to a pallet/skid, and labeled appropriately.

Contract Details

  • Contract Type: Firm-Fixed-Price (FFP)
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Delivery Due Dates: June 9, 2026, for CLIN 0001 and CLIN 0002; June 23, 2026, for CLIN 0003. Early delivery is acceptable.

Submission & Evaluation

Additional Notes

  • Payment: Via Defense Finance and Accounting Service (DFAS) in accordance with DFARS 252.232-7006 Wide Area Workflow Payment Instructions.
  • Shipping/Delivery: The complete Purchase Order Number (W519TC-26-P-XXXX) must be on shipping containers and all related documents. Deliveries to RIA-JMTC must adhere to specific receiving hours (Monday-Friday, 6:30 am - 2:00 pm CT) and entry procedures via the Moline Gate, IL. Visitors and freight services must pre-register for access passes at least three business days in advance.

People

Points of Contact

Lisa DigneySECONDARY

Files

Files

No files attached to this opportunity

Versions

Version 3
Solicitation
Posted: Mar 3, 2026
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Version 2
Solicitation
Posted: Feb 6, 2026
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Version 1Viewing
Solicitation
Posted: Jan 15, 2026
Artillery / M109 Gun Mount / Copper Alloy | GovScope