Helical Springs
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 U.S. Army Contracting Command - Rock Island (ACC-RI), on behalf of the Rock Island Arsenal-Joint Manufacturing & Technology Center (RIA-JMTC), is soliciting quotes for Helical Compression and Torsion Springs. This is a Total Small Business Set-Aside procurement, with an intent to award a Firm Fixed-Price (FFP) contract to the lowest-priced, responsive, and responsible vendor. Quotes are due by 12:00 PM CT on February 17, 2026.
Scope of Work
This Request for Quote (RFQ) is for the procurement of specific helical springs, including:
- CLIN 0001: Helical Compression Spring, 12592159 (5 Each)
- CLIN 0002: Helical Compression Spring, 12592601 (5 Each)
- CLIN 0003: Helical Torsion Spring, 12592608 (4 Each) Optional quantities are also available for each of these items (CLINs 1001, 1002, 1003), with 100 Each per option. All items must be manufactured according to specific drawings. First Article testing will be required for the initial quantities. Delivery for initial quantities is requested by April 15, 2026, to Rock Island, IL 61299.
Contract Details
- Contract Type: Firm Fixed-Price (FFP).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Procurement Method: Conducted under FAR Part 12 (Commercial Items) and FAR Part 13.5 (Simplified Acquisition Procedures).
- Period of Performance: First Article Test Awards: 45 days for each of CLINs 0001, 0002, and 0003. Optional Quantities Awards: 365 days for each of CLINs 1001, 1002, and 1003.
- Payment: Will be made via Wide Area Work Flow (WAWF).
Submission & Evaluation
Award will be made to the lowest total evaluated priced quote that conforms to RFQ requirements. Evaluation will be based on FAR Clause 52.212-2 (Evaluation Commercial Items). Discussions are not anticipated. Required Submissions:
- Completed Attachment 0002 Price Matrix, including shipping costs to Rock Island, IL 61299.
- Certificate of Conformance.
- Certified Test Report.
Key Dates & Contacts
- Quotes Due: February 17, 2026, by 12:00 PM CT.
- Published Date: January 29, 2026.
- Primary Contact: Christine Szalo, christine.a.szalo.civ@army.mil, 5206930301.
- Secondary Contact: Daniel Sinnott, Daniel.s.Sinnott.civ@army.mil, 5206930305.