M178 / M127 / M182 Gages
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 Army Contracting Command - Rock Island (ACC-RI), on behalf of the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC), is soliciting proposals for the procurement of M178 / M127 / M182 Gages. This acquisition is a Total Small Business Set-Aside and aims to award one Firm Fixed Price (FFP) purchase order. Quotes are due by 10:00 AM CT on February 25, 2026.
Scope of Work
This solicitation (W519TC26QA088) covers the procurement of specific gages, including:
- D001: Go Thread Plug Gage IAW drawing 100701 (Quantity: 2)
- D002: No Go Thread Plug Gage IAW drawing 100702 (Quantity: 3)
- D003: Go Thread Plug Gage IAW drawing 100960 (Quantity: 1) All items must be delivered to Rock Island Arsenal, IL 61299. A one-year warranty is required, commencing after equipment delivery and invoice acceptance. On-time delivery is critical.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Response Due: February 25, 2026, by 10:00 AM CT.
- Published Date: February 18, 2026 (Amendment 0001).
- Quotes Validity: 60 days.
Submission & Evaluation
Award will be made to the lowest price, responsive, and responsible contractor. The government intends to award without discussions, except for clarifications. Quotes must include all costs, including delivery. Invoicing will be processed via Wide Area Workflow (WAWF).
Additional Notes
Amendment 0001 extended the solicitation closing date. Attachment 0001: 26C001 Drawings_C-Distro is referenced. Specific FAR and DFARS clauses are incorporated by reference, covering commercial items, small business, payment, and inspection. For inquiries, contact Brandy Huesmann at brandy.m.huesmann.civ@army.mil or Sophia Muckenfuss at SOPHIA.L.MUCKENFUSS.CIV@ARMY.MIL.