This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLAMP, SUPPORT (FORGING)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation W519TC26Q8816 is a request for quote from the Department of Defense for 30 support clamps, specifically forging per drawing 25-73940. This acquisition is not set aside for small businesses, and interested vendors must be active in the Joint Certification Program to request the necessary technical drawings. The deadline for responses is September 22, 2026. The required delivery date for the items is December 8, 2026, with shipping destined for Rock Island Arsenal, Illinois. All quotes must include shipping costs and provide both a Certificate of Conformance and a Certified Test Report. Payment will be processed through the Wide Area Workflow via the Defense Finance and Accounting Service.
General Info
Place of Performance
IL, 61299, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
THis is being extended until Sep 22, 2026.
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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