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CLAMP, SUPPORT (FORGING)

Active
W519TC26Q8816Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation W519TC26Q8816 is a request for quote from the Department of Defense for 30 forging support clamps as specified in drawing 25-73940. This acquisition is open to all vendors and is not set aside for small businesses. To participate, vendors must be active in the Joint Certification Program and provide their CAGE code when requesting the necessary technical drawings. The required delivery date for the items is December 8, 2026, with shipping destined for Rock Island Arsenal, Illinois. All submissions must include shipping costs and provide a Certificate of Conformance and a Certified Test Report. Payment will be processed through the Wide Area Workflow system via the Defense Finance and Accounting Service.

General Info

DoD request for 30 forging support clamps delivered to Rock Island Arsenal.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

IL, 61299, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
JOHN JACOBSEN
contact@example.gov

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.Solicitation number W519TC26Q8816 is issued as a request for quote (RFQ) for Clamp, Support (Forging) Per Drawing 25-73940.   Vendors must be active in the Joint Certification Program, and can request the drawing in the link under "attachments".  Vendors shall include their CAGE in "reason for request".


This acquisitionis not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov..


1.  Quantity is 30 each


2.  COC (CERTIFICATE OF CONFORMANCE) AND A CTR (CERTIFIED TEST REPORT) are required for this requirement..


3.  Quote must include shipping to Rock Island Arsenal, IL 61299


4.  Required delivery date is 8 December 2026.


5.  Payment Method:  WAWF (Wide Area Workflow - DFAS).


Payment will be made by the Defense Finance and Accounting Service (DFAS) in accordance with Defense Federal Acquisition Regulation Supplement 252.232-7006 Wide Area Workflow Payment Instructions.


The Federal Government is Exempt from taxes.


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