W58RGZ-26-Q-0004 Solicitation

SOL #: W58RGZ-26-Q-0004Solicitation

Overview

Buyer

DEPT OF DEFENSE

Dept Of The Army

W6QK ACC-RSA

REDSTONE ARSENAL, AL, 35898-0000, United States

Place of Performance

Place of performance not available

NAICS

Saw Blade and Handtool Manufacturing (332216)

PSC

Sets, Kits, And Outfits Of Hand Tools (5180)

Set Aside

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

Original Source

https://sam.gov/opp/c5de43f762e9424a9ea464acaec0ad7e/view

Timeline

Posted

Jan 20, 2026

Last Updated

May 28, 2026

Submission Deadline

Jun 26, 2026, 10:00 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 (W6QK ACC-RSA) has issued Solicitation W58RGZ-26-Q-0004, a Request for Quotation (RFQ), for a one-time purchase of 15 Aircraft Tool Kits (NSN: 5180-01-548-5089, P/N: 1008806). This opportunity is a Total Small Business Set-Aside, with the government intending to award a single Firm Fixed-Price (FFP) purchase order. Quotations are due by Close of Business on June 26, 2026.

Scope of Work

The requirement is for 15 units of "TOOL KIT, AIRCRAFT." Key specifications and requirements include:

Item: TOOL KIT, AIRCRAFT (NSN: 5180-01-548-5089, P/N: 1008806)
Quantity: 15 units
Packaging & Marking: Must comply with MIL-STD-2073-1, APPENDIX J, Military Level Preservation, Level B Packing. Barcode marking is required.
Inspection & Acceptance: At Origin
Delivery: FOB Origin
Critical Safety Item: This item is NOT a Critical Safety Item (CSI).
First Article Test (FAT): Not required.
Item Unique Identification (IUID): Not required.

Contract Details

Contract Type: Firm Fixed Price (FFP) purchase order.
Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5).
NAICS Code: 332216 (size standard: 750 employees).
Eligibility: Offerors must be registered in SAM.gov and eligible under NAICS code 332216. Quotes from non-small businesses will be deemed non-responsive.
Long Lead Times: Contractors are responsible for verifying sources of supply and notifying the Contracting Officer of any unavailability issues within thirty days of receipt of the order.

Submission & Evaluation

Submission Deadline: Quotations must be furnished by Close of Business on June 26, 2026.
Evaluation: This is a "request for information, and quotations furnished are not offers." The government does not commit to pay any costs incurred in the preparation of the submission. Specific evaluation criteria are not detailed beyond this being a request for information.
Technical Data: Access to Army Regulations, Technical Manuals, and Technical Bulletins is available via https://armypubs.army.mil/. Obtaining technical data requires a DD 2345 (Militarily Critical Technical Data Agreement) and CMMC certification (level 2 self-assessment).

Contact Information

Primary Contact: Aysia Young, aysia.l.young.civ@army.mil, 520-851-9942
Secondary Contact: Edward A. Peterson, edward.a.peterson4.civ@army.mil, 520-674-8710