Solicitation
Updated
A PDF document (329 KB) attached to Wafer Broach Holding Bar, from the Department of the Army. Due Oct 27, 2026, 10:30 AM (UTC-4).
File name: B08 - Solicitation - W519TC27QA022.pdf
The full file is for paid members, or buy this bid alone.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
3. AWARD/EFFECTIVE
DATE
2. CONTRACT NUMBER
4. ORDER NUMBER
1. REQUISITION NUMBER
PAGE 1 OF
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
W519TC27QA022
7. FOR SOLICITATION
INFORMATION CALL:
b. TELEPHONE NUMBER 1RFROOHFW
FDOOV
a. NAME
TRAVIS THOMAS
+1 520-692-4112
9. ISSUED BY
CODE
W519TC
W6QK ACC-RI
ACC ROCK ISLAND BLDG 60, 3055 RODMAN AVE
ROCK ISLAND, IL 61299-0000
UNITED STATES
TRAVIS THOMAS, EMAIL: [email protected] TELEPHONE:
+1 520-692-4112
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
12. DISCOUNT TERMS
CODE
W0K8 RIA INSTL STK REC ACCT
BLDG 299 GILLESPIE AV AND BECK LANE, ROCK ISLAND
ROCK ISLAND, IL 61299-5000
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
10:30 AM
UNRESTRICTED OR
SET ASIDE:
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
% FOR:
333515
SIZE STANDARD:
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
REQUEST
FOR
PROPOSAL
(RFP)
IL 61299-5000
FACILITY
CODE
CODE
10. THIS ACQUISITION IS
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
14. METHOD OF SOLICITATION
THE DEFENSE PRIORITIES
INVITATION
REQUEST
AND ALLOCATIONS
FOR BID
FOR QUOTE
SYSTEM - DPAS (15 CFR 700)
(IFB)
(RFQ)
SEE SCHEDULE
15. DELIVER TO
17a. CONTRACTOR/
OFFEROR
8. OFFER DUE DATE/
LOCAL TIME
27 OCT 2026
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER
BELOW IS CHECKED
SEE ADDENDUM
19.
ITEM NUMBER
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
SEE SECTION G - CONTRACT ADMINISTRATION DATA
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print)
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