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This Solicitation opportunity from Department Of Defense was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M119 FIRING BRACKET

Closed
W519TC26QA078Federal

Contract Overview

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

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NAICS: 332994
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The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract solicitation W519TC26QA078 is for the procurement of the M119 Firing Bracket and is designated as a Total Small Business Set-Aside under FAR 19.5, corresponding to NAICS code 332994. Issued by the Department of Defense, specifically the W6QK Acc-ri office located in Rock Island, Illinois, the solicitation was posted on February 4, 2026, with a response deadline of February 11, 2026, at 4:00 PM. Interested parties must request access to the attached drawing 12592372 through SAM.gov, as the contract specialist does not provide or upload the drawings directly, and there may be a delay of up to 24 hours for access to be granted after the request. The solicitation emphasizes that access to critical technical drawings is controlled through SAM.gov to ensure proper distribution and security. Communication is directed primarily to Lynn Baker, who serves as the point of contact for inquiries related to the contract. The place of performance is not specified beyond the office location, and the opportunity is aimed at small businesses, reinforcing the government's commitment to supporting these enterprises in contracting opportunities.

General Info

DoD seeks small business bids for M119 Firing Bracket, bids due February 11, 2026.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

IL

Set-Aside

SBA

Documents

1

Solicitation W519TC26QA078 for M119 Firing Bracket

PDF, High priority: read this first59 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
Contacts

Full Description

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SOLICITATION W519TC26QA078 WITH ATTACHED DRAWING 12592372.


PLEASE NOTE:  ACCESS TO THE DRAWING MUST BE REQUESTED THROUGH SAM.GOV.  THE CONTRACT SPECIALIST DOES NOT UPLOAD THE DRAWINGS AND DOES NOT PROVIDE ACCESS.  PLEASE ALLOW 24 HOURS FOR DRAWINGS TO BE POSTED AND ACCESS TO BE PROVIDED ONCE REQUESTED.

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Solicitation # W519TC27QA010
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LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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