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Flexible Confined Detonating Cords (MS91/MS92)

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W519TC26R0026Federal

Contract Overview

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

AI Contract Overview

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The contract seeks to procure Flexible Confined Detonating Cords designated as MS91 and MS92 under a two-year, Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) agreement, with specific National Stock Numbers and part numbers identified for compliance. This procurement is limited to qualified sources authorized under 10 U.S.C. 3204(a)(1) and corresponding FAR provisions, requiring offerors to submit a valid Qualification Acceptance Letter or government-approved equivalent verified by an authorized Government engineer to be considered for award. The solicitation number is W519TC26R0026, posted on July 16, 2026, with responses due by August 17, 2026, and is governed under NAICS code 325920. The responsible agency is the Department of Defense, specifically the W6QK Acc-Ri office located in Rock Island, Illinois, and all performance will be managed under its oversight. Primary and secondary points of contact are provided for inquiries, with email and phone details listed for Caitlyn Smith and Aly Bigham. The contract will be awarded through a restricted competition process, ensuring only pre-qualified vendors can respond, in alignment with national security and supply chain control protocols.

General Info

Procure MS91/MS92 detonating cords under IDIQ, restricted to qualified vendors, DoD contract W519TC26R0026.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

325920 - Explosives ManufacturingView NAICS

Place of Performance

IL

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people 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
Caitlyn Smith
contact@example.gov
+1 (555) 000-0000
Aly Bigham
contact@example.gov
+1 (555) 000-0000

Full Description

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This Request for Proposal (RFP) will result in one Firm Fixed Price (FFP), two year, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Flexible Confined Detonating Cords, MS91 and MS92. The applicable NSN and Part Numbers are as follows: NSN: 1377-01-186-9900 Part Number: 51135-2 OR 822101-2 NSN: 1377-01-186-9901 Part Number: 51135-7 OR 822101-7. This RFP is restricted to one or a limited number of responsible sources, as authorized by 10 U.S.C. 3204(a)(1) and Federal Acquisition Regulation (FAR) Revolutionary FAR Overhaul (RFO) 6.103-1(b). To be eligible for award, the Offeror must submit a valid Qualification Acceptance Letter, or Government approved equivalent, signed by an authorized Government engineer verifying their status as a qualified source for this requirement.

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Bldg Repair & Renovation - Garrison ConsolidationThe Army Contracting Command - Rock Island is soliciting proposals for the repair and renovation of Building 104 on the Rock Island Arsenal in Rock Island, Illinois, under solicitation number W519TC-26-R-A044. This is a Firm-Fixed-Price contract targeting approximately 13,290 square feet of the building’s first floor and partial basement, involving complete demolition of existing elements, minor abatement of hazardous materials, and extensive upgrades to power, data/communication, access control, and lighting systems. The work must comply with detailed specifications in Attachment 0002 (601 pages), construction plans in Attachment 0003 (112 pages), and the Statement of Work in Attachment 0001 (15 pages), including adherence to MIL-STD-101 for piping color coding, 49 CFR 172 and 40 CFR 262 for hazardous material handling, and Section 02 82 00 and 02 83 00 for asbestos and lead remediation. All materials must be delivered in original, unopened packaging with clear manufacturer labeling, and products manufactured more than three years prior to delivery are prohibited. The contract requires strict compliance with environmental laws, Army Regulation 200-1, and Federal EPA Comprehensive Procurement Guidelines, with immediate reporting of any environmental regulator visits. Proposals are due by 10:00 AM Central Time on July 15, 2026, and must be submitted via email with attachments not exceeding 10 MB each, using the subject line “Proposal - W519TC-26-R-A044 - [Company Name]” with a read receipt requested. To be eligible for award, offerors must submit a Bid Bond (SF 24) equal to 20% of the bid price or $3,000,000, whichever is less, provide proof of current contractor licensing, and maintain an active registration in the System for Award Management (SAM) with a valid CAGE Code and Unique Entity Identifier. The acquisition is a 100% Small Business Set-Aside, and offerors must validate their small business status in SAM. The contract mandates use of the Wide Area Workflow system for payment requests and requires submission of an updated submittal register with every invoice and monthly regardless of invoicing. A detailed quality control plan, accident
Commercial and Institutional Building Construction

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3 days ago

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in 2 days
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NAICS: 332993
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Federal
M82 EnergeticsThe United States Army Contracting Command-Rock Island is seeking proposals under solicitation W519TC26RA019 for the manufacture and assembly of energetic subcomponents of the M82 Simulated Screening Grenade, with performance to occur at Pine Bluff Arsenal in Arkansas. This is a Total Small Business Set-Aside under NAICS Code 332993, resulting in a five-year Firm Fixed Price Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract awarded using the Lowest Priced Technically Acceptable (LPTA) methodology. Proposals must be technically acceptable, meeting mandatory pass/fail gates for Technical Factor—including Production Capability, Quality System, Program Management Plan, and Delivery Schedule—and Past Performance, with award going to the offeror providing the lowest evaluated price among those meeting all thresholds. The solicitation has been amended multiple times, culminating in Amendment 0004, which extends the proposal submission deadline to August 6, 2026 at 10:00 AM CST and the contractor Q&A deadline to July 24, 2026 at 10:00 AM CST. Amendment 0004 also formally introduces a new evaluation factor for Small Business Participation, incorporates additional FAR clauses related to small business and progress payments, and attaches the Small Business Participation Plan and EA-G-1723 to Section J. The contractor must submit a complete proposal in PDF format through DoD SAFE, including signed conformed copies of the solicitation and all amendments, a completed Price Matrix, Past Performance Questionnaire, and all required SAM certifications. Offerors must be registered in SAM with current, accurate, and applicable representations and must provide their CAGE code, DUNS number, and UEI. Technical data packages and drawings are designated as Controlled Unclassified Information and must be handled accordingly. The contract requires compliance with ISO 9001:2008 (with design/development exclusions), Buy American provisions, FAR clauses on gratuities, anti-kickback, contingent fees, whistleblower protections, and prohibition of convicted felons, as well as MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling. Deliverables include first article samples and reports for key components such as Slider, Delay, and Booster Burster Assemblies under Guaranteed Minimum quantities of 38,300 each, with additional estimated quantities up to 2
Ammunition (except Small Arms) Manufacturing

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3 days ago

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in 19 days
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NAICS: 332510
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Federal
Vendor Managed Inventory System (VMI) for Tool & Fixture - RIA JMTCThis contract solicitation, identified as W519TC26QA141, seeks a Vendor Managed Inventory (VMI) system to supply and manage tool and fixture hardware for the Rock Island Arsenal - Joint Manufacturing and Technology Center’s Tool Design division. The requirement is for a five-year firm fixed price indefinite delivery indefinite quantity (IDIQ) contract with a 60-day phase-in period beginning upon award, during which the vendor must establish all inventory levels specified in Attachment 0001, eliminate any existing government stock, and initiate weekly meetings with government representatives. The work is performed 24/7 on the fourth floor of Building 220 at Rock Island, Illinois, with the vendor responsible for providing, installing, and maintaining custom cabinets, bins, and shelving that remain their property, while also stocking and managing government-owned racks. Inventory must be maintained at defined minimum and maximum levels for over 20 specific items, including clamp straps, clamp rests, flange nuts, springs, and hex spindles, with stock rotation following a first-in, first-out principle. Emergency replenishment must occur within 24 hours upon request by the Contracting Officer’s Representative (COR), and non-conforming items must be replaced within three days with documented corrective actions. The vendor must submit monthly invoices through the Defense Finance and Accounting Service via Wide Area Workflow, accompanied by consumption reports and other supporting documentation, adhering to DFARS clauses 252.223-7003 and 252.223-7006. Reporting requirements include a weekly stocking report, a bi-weekly consumption report in Microsoft Excel format detailing usage and locations, and a roadmap of system implementation. All systems must fit within a 20ft x 50ft space, meet heavy-duty production floor standards, and avoid connection to any government networks including RIA-ICAN; the preferred access method is HTTPS via port 443 using a standard web browser, with non-standard configurations requiring Army Information Assurance approvals and a Certificate of Net-worthiness. Personnel must comply with FAR 52.204-9 for personal identity verification and obtain required background clearances through the installation’s Director of Emergency Services. Contractors must supply their own personal protective equipment including steel-toed shoes, long pants, and safety glasses, adhere to OSHA standards, and complete iWatch training as part of anti-terrorism protocols. Full security compliance with Department of War safeguards and fire regulations is mandatory
Hardware Manufacturing

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4 days ago

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in 24 days
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