KINGSBURY/M119FAT - 95-15,SHEET,CRS,.080 X 36 X 14
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 Department of the Army is soliciting proposals for the procurement of 472 sheets of Cold Rolled, Precipitation Hardening Steel Sheet (0.08" x 36" x 144") for the Rock Island Arsenal-Joint Manufacturing Center (RI-JMTC) in Rock Island, IL. This acquisition is a Total Small Business Set-Aside and intends to award one Firm Fixed Price (FFP) Purchase Order. Quotes are due March 5, 2026, at 11:00 AM Local Time.
Scope of Work
This opportunity requires the supply of 472 sheets of Cold Rolled, Precipitation Hardening Steel Sheet, measuring 0.08" x 36" x 144", in Supply Condition S. The material must conform to Defense Standard 95-16 Issue 4, Annex B, and be capable of meeting the final heat treatment and mechanical properties specified in Drawing 12593260 REV.AZ02. The surface condition must be pickled.
Deliverables to RIA-JMTC must adhere to specific requirements:
- Flatbed truck delivery.
- Secure banding to pallet/skid.
- Palletization and separation by heat number for multiple heat loads.
- Proper labeling with Certificates of Conformance and certified test results.
- Bundles may not exceed 5,000 LBS.
Contract Details
- Contract Type: Firm Fixed Price (FFP) Purchase Order.
- Set-Aside: Total Small Business.
- NAICS Code: 332322 (Sheet Metal Work Manufacturing).
- Size Standard: 500 employees.
- Period of Performance: Delivery is required 30 calendar days from the lead time event.
- Warranty: One-year warranty period begins upon delivery and invoice acceptance.
Submission & Evaluation
- Submission Deadline: March 5, 2026, at 11:00 AM Local Time.
- Quote Validity: Quotes must be valid for 60 calendar days from the submission date.
- Pricing: Quotes must include all costs, including delivery to Rock Island Arsenal, IL 61299.
- Evaluation Criteria: Award will be made to the lowest price, responsive, and responsible contractor.
- Award Process: Award will be made without discussions, except for clarifications.
- Invoicing: Invoicing will be processed via Wide Area Workflow (WAWF).
Important Notes
- The solicitation (W519TC-26-Q-A099) and Attachment 0001-Drawing 12593260 are attached to the opportunity. Bidders must consult the drawing for exact technical specifications.
- On-time delivery is critical; failure to comply may result in termination.
- Visitor access to Rock Island Arsenal requires pre-registration.
- Primary contact for inquiries is Angel Traman at angel.j.traman.civ@army.mil or 5206930515.