W519TC26QA090 GAGE BLANKS Solicitation

SOL #: W519TC26QA090Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK ACC-RI
ROCK ISLAND, IL, 61299-0000, United States

Place of Performance

Rock Island, IL

NAICS

Measuring (333914)

PSC

Inspection Gages And Precision Layout Tools (5220)

Set Aside

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

Timeline

1
Posted
Feb 10, 2026
2
Submission Deadline
Feb 16, 2026, 4:00 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, ACC-RI, is soliciting proposals for GAGE BLANKS (Solicitation W519TC26QA090) for the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). This acquisition is a Total Small Business Set-Aside and intends to award one Firm Fixed Price (FFP) purchase order. Quotes are due by February 16, 2026, at 10:00 AM local time.

Scope of Work

This opportunity requires the procurement of 280 GAGE BLANKS, specifically the "WEAR CHECK" component (Part Number: 7274730). Manufacturing must adhere strictly to Drawing 7274730 and Quality Assurance Provision (QAP) 12993884. Key requirements include:

  • Material: Alloy Tool Steel A2 or O1 per ASTM A681.
  • Hardness: Rockwell C61 to C66 or equivalent.
  • Detailed Specifications: Adherence to precise dimensions, tolerances, surface finish, and marking requirements (including MIL-STD-130 and linear bar codes).
  • Documentation: Submission of a Certificate of Conformance (COC) and Certified Test Reports (CTR) for all items. A "GAGE RECORD CARD" (DA FORM 3023) must be completed and included with each gage.
  • Quality Assurance: Compliance with QAP 12993884, covering inspection procedures (First Article Test/Inspection does not apply, Lot Acceptance Testing/Inspection), workmanship standards, and specific tests (e.g., hardness, salt spray).

Contract & Timeline

  • Contract Type: Firm Fixed Price (FFP) Purchase Order.
  • Quantity: 280 each.
  • Delivery Date: On or before April 7, 2026.
  • Delivery Location: Rock Island Arsenal, IL 61299 (FOB Destination).
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5).
  • NAICS Code: 333914 (Size Standard: 750 employees).
  • Acquisition Procedures: Conducted under FAR Part 12 (Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures).
  • Quotes Due: February 16, 2026, 10:00 AM local time.
  • Published Date: February 10, 2026.

Submission & Evaluation

  • Evaluation Criteria: Award will be based on the lowest priced, responsive, and responsible contractor.
  • Discussions: Award will be made without discussions, except for clarifications.
  • AI Tools: The government intends to use AI tools to assist in proposal evaluation.

Contact Information

People

Points of Contact

Sydney JohnsonPRIMARY
Sophia MuckenfussSECONDARY

Files

Files

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Versions

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Solicitation
Posted: Feb 10, 2026
W519TC26QA090 GAGE BLANKS Solicitation | GovScope