NG SEW-ELECTRICAL COMPONENTS

This federal Request for Quote (RFQ) is for procurement of electrical components supporting the "NG SEW" project. The solicitation requires bids for four distinct Contract Line Item Numbers (CLINs): Channel Struts (CLIN 0010), Circuit Breaker Load Centers (CLIN 0020), Flexible Conduit (CLIN 0030), and Electrical Cable (CLIN 0040). All requested items require a Certificate of Conformance (COC) in accordance with FAR 52.246-15, while Certified Test Reports (CTRs) are not required. Vendors must refer to the exact technical specifications provided in the drawing attached to the SAM.gov posting. The government seeks 167 units of Channel Struts by August 4, 2026; 38 units of Circuit Breaker Load Centers by September 2, 2026; 300 units of Flexible Conduit by September 9, 2026; and 38 units of Electrical Cable by September 14, 2026. Early delivery is acceptable at no additional charge to the government. Quotes must be submitted by 10:00 AM CST on July 22, 2026, and must include the vendor's name, CAGE code, unit pricing, and estimated delivery dates.

This federal solicitation (W519TC26QA1640001) is issued by the Army Contracting Command - Rock Island (ACC-RI) to procure electrical components for the Next Generation Shop Equipment Welding (NG SEW). The acquisition supports the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC) and is conducted under FAR Part 12 (Acquisition of Commercial Items) as a 100% Small Business Set-Aside under NAICS code 335999. The government intends to award a single, Firm-Fixed-Price (FFP) delivery order to the lowest-priced, responsive, and responsible offeror who meets the drawing specifications and terms. The required commercial items consist of four contract line items (CLINs): * CLIN 0010: Channel Struts (Quantity: 167) * CLIN 0020: Circuit Breaker Load Centers (Quantity: 38) * CLIN 0030: Flexible Conduits (Quantity: 300) * CLIN 0040: Electrical Cables (Quantity: 38) Quotes must include delivery to Rock Island Arsenal, Illinois, on or before August 4, 2026. Government inspection and acceptance will take place at destination (JMTC). Payment will be processed electronically via the Wide Area Workflow (WAWF) system through the Defense Finance and Accounting Service (DFAS). Contractors must be registered in the System for Award Management (SAM) and complete the required representation regarding covered telecommunications equipment (FAR 52.204-24). Additionally, prime contractors are responsible for ensuring delivery drivers comply with the installation's visitor access and background check requirements.

This Request for Quote (RFQ) is for the procurement of "NG SEW" electrical components. The solicitation requires vendors to submit pricing for five distinct Contract Line Item Numbers (CLINs) by July 7, 2026, at 11:00 AM CST. The requested items and their respective quantities and delivery deadlines are: - CLIN 0010: Flat Mount Weld Hinge (Quantity: 167 EA, Delivery: 8/4/2026) - CLIN 0020: NEMA 4 Single Door Enclosure (Quantity: 38 EA, Delivery: 8/21/2026) - CLIN 0030: Circuit Breaker Load Center (Quantity: 38 EA, Delivery: 9/2/2026) - CLIN 0040: Flexible Conduit (Quantity: 300 EA, Delivery: 9/9/2026) - CLIN 0050: Electrical Cable (Quantity: 38 EA, Delivery: 9/14/2026) All items require a Certificate of Conformance (COC) in accordance with FAR 52.246-15, but do not require a Certified Test Report (CTR). Exact technical specifications are provided in drawings attached to the SAM.gov posting. The government will accept early deliveries at no additional cost. Interested vendors must provide their vendor name, CAGE code, and unit and total pricing.

This document comprises a set of four official U.S. Army Vendor Item Control Drawings issued by the Edgewood Chemical Biological Center at Rock Island Arsenal. These technical engineering drawings establish the specifications, dimensions, and approved commercial sources of supply for key electrical and structural components. The procurement-ready files detail the following four items: 1. **Channel Strut (DWG No. 11B4600045):** A 1-5/8" x 1-5/8" plain-finish aluminum 6063-T6 extrusion strut, with Unistrut designated as the suggested vendor. 2. **Circuit Breaker Load Center (DWG No. 11B4600207):** A NEMA 3R, 3-phase, 125A, 12-space main lug load center featuring a ground bar kit, with Schneider Electric USA, Inc. designated as the suggested vendor. 3. **Flexible Conduit (DWG No. 11B4600534):** A 1-1/4" industrial-grade, liquid-tight corrugated flexible PVC conduit for watertight, outdoor applications, with Thomas & Betts Corporation designated as the suggested vendor. 4. **Electrical Cable (DWG No. 11B4600536):** A 600V, AWG 2, 5-conductor SOOW electrical cable featuring synthetic rubber insulation and a chlorinated polyethylene jacket, with Allied Wire & Cable, Inc. designated as the suggested vendor. All four drawings conform to ASME Y14.100-2017 and ASME Y14.5-2009 standards. They are designated as Distribution Statement A, indicating they are approved for public release and unlimited distribution. These technical packages serve as standard reference requirements for government contractors during federal procurement and sourcing processes.

This federal solicitation (W519TC26QA164), issued by the Army Contracting Command - Rock Island (ACC-RI), seeks quotes for electrical components to support the Next Generation Shop Equipment Welding (NG SEW) program at the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The acquisition is set aside 100% for Small Businesses under NAICS code 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing) with a size standard of 600 employees. The procurement consists of five firm-fixed-price line items: - CLIN 0010: Channel Struts (167 units) - CLIN 0020: NEMA 4 Single Door Enclosures (38 units) - CLIN 0030: Circuit Breaker Load Centers (38 units) - CLIN 0040: Flexible Conduit (300 units) - CLIN 0050: Electrical Cables (38 units) The Government intends to award a single delivery order using a Lowest-Price Compliant Offer approach. Offers are due by July 3, 2026, at 9:00 AM Local Time, with a required delivery date on or before August 4, 2026, to Rock Island, Illinois. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management (SAM) and comply with key provisions, including telecommunications representations (FAR 52.204-24) and Wide Area WorkFlow (WAWF) electronic invoicing instructions.