HUSK BLAST SEAT LABEL

SOL #: W519TC26QLABLCombined Synopsis/Solicitation

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

Commercial Printing (except Screen and Books) (323111)

PSC

Signs, Advertising Displays, And Identification Plates (9905)

Set Aside

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

Timeline

1
Posted
Jun 1, 2026
2
Last Updated
Jun 1, 2026
3
Submission Deadline
Jun 5, 2026, 8:00 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, specifically ACC-RI, is soliciting quotes for HUSK BLAST SEAT LABELS under a Combined Synopsis/Solicitation. This opportunity is a Total Small Business Set-Aside and requires a Certificate of Conformance (COC). Quotes are due by June 5, 2026, at 3 PM CT.

Scope of Work

This solicitation is for the procurement of HUSK BLAST SEAT LABELS. The attached pricing matrix, "B08 RFQ Pricing Matrix LABELS.xlsx," details the specific requirements for CLIN 0001, which includes material specifications (MIL-DTL-43719 Type 1, Class 1) and dimensions (4.00 x 11.0). A Certificate of Conformance (COC) is mandatory for these labels.

Contract & Timeline

  • Type: Combined Synopsis/Solicitation
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product/Service Code: 9905 (Signs, Advertising Displays, And Identification Plates)
  • Response Due: June 5, 2026, at 3 PM CT (20:00:00Z)
  • Published: June 1, 2026
  • Required Delivery Date (RDD): July 10, 2026

Submission Requirements & Notes

  • Quote Submission: Quotes must be submitted on the attached pricing matrix, "B08 RFQ Pricing Matrix LABELS.xlsx." Only orange cells in the matrix should be filled.
  • Pricing: Unit prices must be all-inclusive of delivery FOB Destination to Rock Island Arsenal, including shipping/freight costs and COC requirements.
  • Delivery Location: Standard Supplies, Transportation Officer, BLDG 299, East End, RECG Door 16A, Rock Island, IL 61299-5000.
  • Drawing Access: Access to the required drawings must be requested and approved through SAM.gov. The Contract Specialist will not provide or upload drawings, and approval may take up to 24 hours.
  • Payment: Payment for this opportunity will be made via credit card.

Contact Information

For questions, contact Lynn Baker at lynn.d.baker8.civ@army.mil.

People

Points of Contact

Files

Files

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Versions

Version 2
Combined Synopsis/Solicitation
Posted: Jun 1, 2026
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Combined Synopsis/Solicitation
Posted: Jun 1, 2026