W519TC-25-Q-2144 Fastenal Parts Solicitation
ID: W519TC-25-Q-2144Type: Solicitation
Overview

Buyer

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

NAICS

Hardware Manufacturing (332510)

PSC

HARDWARE, COMMERCIAL (5340)

Set Aside

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

    The Department of Defense, through the Army Contracting Command - Rock Island, is soliciting proposals for the procurement of various Fastenal parts to support operations at the Rock Island Arsenal - Joint Manufacturing and Technology Center. The procurement aims to award a Firm Fixed Price purchase order to the lowest-priced, responsive, and responsible contractor, with specific requirements including a Certificate of Conformance, on-time delivery, and inspection and acceptance at the designated destination. The solicitation encompasses essential hardware components such as rivets, screws, and hinges, with detailed specifications and quantities outlined, reflecting the government's commitment to maintaining operational efficiency and regulatory compliance. Proposals are due by February 26, 2025, at 10:00 AM CST, and interested parties can contact Sophia Muckenfuss at SOPHIA.L.MUCKENFUSS.CIV@ARMY.MIL or Ashley Moore at ashley.m.moore85.civ@army.mil for further information.

    Files
    Title
    Posted
    The document is a solicitation (W519TC25Q2144) issued by the Army Contracting Command - Rock Island for the procurement of various Fastenal parts to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. It intends to award a Firm Fixed Price purchase order to the lowest-priced, responsive, and responsible contractor who meets specific requirements. The proposals are due on February 26, 2025, at 10:00 AM CST, with responses valid for 60 days. Key requirements include the need for a Certificate of Conformance, on-time delivery, and inspection and acceptance at the designated destination. The solicitation details specific parts such as rivets, screws, and hinges, including their specifications and quantities. The document also outlines important delivery timelines for each item and stipulates that payment will be processed through the Defense Finance and Accounting Service using Wide Area Workflow. Additionally, guidelines for visitor access to the Arsenal are provided, emphasizing compliance with identification requirements. The solicitation is structured to facilitate a straightforward response process, promoting efficient procurement in alignment with federal acquisition regulations. Overall, it reflects the government's commitment to acquiring necessary components while adhering to regulatory standards and ensuring transparency in the contracting process.
    Lifecycle
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