Various Ring Gages 11583817-1 and 204499
ID: W519TC-25-Q-2190Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RIROCK ISLAND, IL, 61299-0000, USA

NAICS

Cutting Tool and Machine Tool Accessory Manufacturing (333515)

PSC

INSPECTION GAGES AND PRECISION LAYOUT TOOLS (5220)

Set Aside

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

Original Source

https://sam.gov/opp/532dfa6ded8d454b87c962a4d909ee9e/view
Timeline
    Description

    The Department of Defense, through the Army Contracting Command—Rock Island (ACC-RI), is soliciting quotes for the procurement of various ring gages, specifically in accordance with RIA prints 11583817-1 and 204499. This procurement is set aside exclusively for small businesses, emphasizing the government's commitment to fostering small business participation in defense contracts. The ring gages are critical for precision measurement and inspection in manufacturing processes at the Rock Island Arsenal—Joint Manufacturing and Technology Center. Interested contractors must submit their quotes by April 15, 2025, with the contract expected to be awarded by June 16, 2025. For further inquiries, potential bidders can contact Nicholas Randazzo at nicholas.s.randazzo2.civ@army.mil or Lisa Digney at lisa.m.digney.civ@army.mil.

    Point(s) of Contact
    Nicholas Randazzo
    nicholas.s.randazzo2.civ@army.mil
    Lisa Digney
    lisa.m.digney.civ@army.mil
    Files
    Title
    Posted
    Solicitation W519TC-25-Q-2190.pdf
    The Army Contracting Command—Rock Island (ACC-RI) has issued solicitation W519TC-25-Q-2190 for the procurement of various ring gages to support the Rock Island Arsenal—Joint Manufacturing and Technology Center. This solicitation is set aside exclusively for small businesses, aligning with Federal Acquisition Regulation (FAR) guidelines for commercial products. The submission deadline for quotes is April 15, 2025, with the government planning to award a firm-fixed-price contract to the lowest responsive offeror by June 16, 2025. Contractors must be certified to access controlled technical data related to the drawings. The document outlines important shipping instructions and delivery requirements, including the necessity for visitor access passes at Rock Island Arsenal and strict delivery times. Payment will be processed through the Defense Finance and Accounting Service (DFAS) using Wide Area Workflow (WAWF) for electronic invoicing. It highlights various clauses incorporated into the solicitation concerning compliance and performance standards to ensure accountability and quality. This solicitation reflects the government's commitment to fostering small business participation and adherence to defense procurement regulations.
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    Various Ring Gages 11583817-1 and 204499
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