Brass Round Bar
SOL #: W519TC26QA044Solicitation
Overview
Buyer
ROCK ISLAND, IL, 61299-0000, United States
Place of Performance
Rock Island, IL
NAICS
Copper Rolling (331420)
PSC
Bars And Rods, Nonferrous Base Metal (9530)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Dec 9, 2025
2
Last Updated
Jan 15, 2026
3
Submission Deadline
Jan 26, 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 is soliciting quotes for Brass Round Bar in support of the Joint Manufacturing and Technology Center at Rock Island, IL. This is a Total Small Business Set-Aside. An amendment has updated the material specification for CLIN 0001 to High Strength Temper TQ50 and extended the response deadline. Quotes are now due January 26, 2026.
Scope of Work
- Product: Brass Round Bar, Alloy C63000, 6.0-inch Diameter x 5-foot lengths.
- Standard: Must be in accordance with ASTM B150.
- Material Acceptability: Must meet High Strength Temper TQ50 (updated by Amendment 0001).
- Quantity: 10 Foot.
- Required Documents: Certificate of Conformance and Certified Test Report.
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP).
- Period of Performance: Delivery is 4 weeks after the date of contract. Early delivery is acceptable.
- Set-Aside: 100% Small Business Set-Aside (FAR 19.5).
- Response Due: January 26, 2026, at 10:00 a.m. Central Time (extended by Amendment 0001).
- Published Date: January 15, 2026 (Amendment 0001). Original solicitation published December 9, 2025.
Submission & Evaluation
- Submission Method: Quotes must be sent electronically to the Contracting Officer (Lisa Digney) and Contract Specialists (Amy Nissen, Chris Pegg).
- Evaluation Criteria: Lowest total price among responsive, responsible offerors whose quotes conform to the terms and conditions.
- Action: Offerors are required to submit revised quotes by the new deadline.
Additional Notes
- Shipping/Delivery: Complete Purchase Order Number (W519TC-26-P-XXXX) required on shipping containers and all related documents. A Packing List must be included.
- Receiving Hours: Monday - Friday, 6:30 am to 2:00 pm CT.
- Visitor Access: Pre-registration required for Rock Island Arsenal visitors (3 business days in advance). Trucks must enter through the Moline, IL Gate.
- Payment: Made by DFAS in accordance with DFARS 252.232-7006 Wide Area Workflow Payment Instructions.
- FAR Clauses: Includes FAR Part 12 and FAR Part 13, with specific clauses incorporated by reference and in full text.
People
Points of Contact
Chris PeggPRIMARY
Lisa DigneySECONDARY