W519TC26QA090 GAGE BLANKS Solicitation
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, 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
- Primary Contact: Sydney Johnson (Contract Specialist) at sydney.e.johnson18.civ@army.mil.
- Secondary Contact: Sophia Muckenfuss (Contracting Officer) at SOPHIA.L.MUCKENFUSS.CIV@ARMY.MIL.