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Metal Working and Machine Shop Set (MWMSS) Vendor Managed Inventory (VMI) - with Questions and Answers - update

Awarded
W519TC26DA012Federal

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The contract W519TC26DA012 establishes a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle for Vendor Managed Inventory (VMI) services at the Rock Island Arsenal in Illinois, under the Department of Defense’s Army Contracting Command. The scope involves supplying and maintaining two types of complete hardware sets—Type I and Type II—each encompassing approximately 300 unique parts,Bins, shelving, and associated labor for inventory setup and continuous restocking. The contract includes a minimum guaranteed quantity of one unit per CLIN and a maximum of 150 units per CLIN, with an estimated total value ranging from $42,664.10 to $7,063,978.50. Initial delivery is required within 60 days of award, with subsequent orders limited to no more than five units per month, and no more than 100 units may be ordered within any 60-day period. Delivery is FOB Destination to Building 299 at Rock Island, Illinois, with the contractor bearing all transportation costs and risks until receipt. Payment is exclusively processed via Wide Area WorkFlow (WAWF) using electronic funds transfer, and invoicing must comply with DFARS 252.232-7003. The Contracting Officer’s Representative is not designated; administrative oversight is handled by Heather Petersen and procurement by Daniel Sinnott. Compliance requires strict adherence to the Scope of Work and Price Matrix attachments, including providing a Certificate of Conformance for all delivered items and ensuring parts conform to specified drawings and standards. The contractor must implement a VMI system that supports timely replenishment, accurate labeling, and documentation tied to the purchase order number, which must appear on all shipping containers, invoices, and packing slips. Quality control is governed by FAR 52.246-2 and 52.246-15, with inspection and acceptance conducted by the Government at the delivery site. Security requirements mandate compliance with Rock Island Arsenal access rules, including mandatory badge-wearing, seatbelt use by drivers, and verification of identification. Special clauses enforce subcontracting limitations under FAR 52.219-14, prohibit contracting with inverted domestic corporations and state sponsors of terrorism, require compliance with cybersecurity standards including DFARS 252.204-7012 with deviation, and restrict acquisition of certain controlled

General Info

Five-year IDIQ contract for VMI hardware systems, 300 parts, FOB Rock Island, strict FAR/DFARS compliance, 50% own workforce, WAWF payment.

Agency

Department Of Defense → W6QK Acc-RiView Agency

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Awardee

FASTENAL COMPANYView Profile

Award Issued Date

Documents

(1)

26-D-A012+MWMSS+VMI+-+Fully+execute.pdf

PDF

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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
Heather Petersen

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=76c468666a014c2e9d156f82e0b26e2c

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The Army Contracting Command - Rock Island is soliciting proposals for a commercial firm-fixed-price construction contract to install utilities for a new RV campground site at the Rock Island Arsenal in Illinois. This 100% small business set-aside project involves the installation of an 8-inch HDPE water main with a fire hydrant, a 1-inch gas main with a meter, and a 13.8 KV overhead electrical service leading to a 750 KVA transformer. The work must adhere to the 2026 Iowa State Urban Design and Specifications Program (SUDAS) and USACE EM 385-1-1 (2024) safety standards. The contractor is required to complete the project within 180 working days from the Notice to Proceed, with liquidated damages set at 1,000 dollars per calendar day of delay. Proposals are due by September 15, 2026, and must include a total firm-fixed-price bid, a high-level project schedule, resumes for a Quality Control Manager and Site Safety and Health Officer, and evidence of past performance on similar utility projects. The government will award the contract based on the best overall value, conducting a comparative analysis of price, schedule, personnel, and past performance. Required responsibility documents include a bid bond of 20 percent of the bid price or 3 million dollars, whichever is less, and proof of current contractor licensing. Payment will be processed electronically through the Wide Area WorkFlow system.
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POSTED

1 day ago

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in 3 days
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