Various 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 Department of the Army, Army Contracting Command-Rock Island (ACC-RI), is soliciting proposals for Various Gages to support the Joint Manufacturing and Technology Center at Rock Island, IL. This is a Firm-Fixed-Price (FFP) contract set aside for Total Small Businesses. Quotes are due January 23, 2026, at 10:00 A.M. Central Time.
Scope of Work
This solicitation (W519TC26QA070) seeks to procure several types of gages, including:
- Involute Go Composite Ring Gage (IAW RIA drawing 10927743)
- Involute Tapered Tooth Master Plug for Go Composite Ring Gage (IAW RIA drawing 10927744)
- Involute Tapered Tooth Master Plug Not Go Sector Ring Gage (IAW RIA drawing 10927746)
- Involute Not Go Sector Ring Gage (IAW RIA drawing 10927745)
- Concentricity Gage (IAW RIA drawing 10927753) These gages are essential for inspection and precision layout tools, supporting the Joint Manufacturing and Technology Center.
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP)
- Set-Aside: Total Small Business (FAR 19.5) under NAICS 333515 (Inspection Gages And Precision Layout Tools).
- Period of Performance: Delivery is required 12 weeks after contract award. Early delivery is acceptable at no additional cost.
- Quote Due Date: January 23, 2026, 10:00 A.M. Central Time.
- Quote Validity: Quotes must remain valid for 30 days.
- Published Date: January 2, 2026.
Submission & Evaluation
- Submission: Quotes must be sent electronically to the Contracting Officer and Contract Specialists.
- Required Documents: Bidders must complete Attachment 0001, the Pricing Matrix, providing unit prices for each Contract Line Item Number (CLIN) and confirming delivery capability. Failure to quote all line items may render the quote non-responsive.
- Access to Drawings: Drawings are Controlled Technical Data. Data Custodians must request access through the Contracting Officer and Contract Specialists and provide an approved DD Form 2345 to be granted explicit access via DoD SAFE.
- Evaluation Criteria: Award will be made to the responsive, responsible offeror with the lowest Total Evaluated Price (TEP) as quoted on Attachment 0001.
Additional Notes
Payment will be processed by the Defense Finance and Accounting Service (DFAS). Shipping containers must include the Purchase Order Number, and each shipment requires a Packing List. Vendors visiting Rock Island Arsenal must pre-register. Numerous FAR and DFARS clauses are incorporated by reference.