MWMSS PLASMA TABLE KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract W519TC26DA002 is a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) award issued by the Army Contracting Command - Rock Island. It covers the procurement of CNC Plasma Table Kits, specifically the FastCut CNC Scout 4'x4' Plasma Table and related accessories, with a maximum delivery quantity of 85 units over a five-year ordering period from October 20, 2025, through October 19, 2030. This contract is a Total Small Business Set-Aside under FAR 19.5, targeting small business concerns, including HUBZone and service-disabled veteran-owned small businesses, aligned with NAICS code 333992. The overall contract value ranges from a minimum of approximately $41,650 to a maximum of about $3.8 million, based on unit pricing capped at $45,083 per plasma table kit. Procurement and performance follow FAR Part 12 (Commercial Items) and Part 13 (Simplified Acquisition Procedures) regulations, emphasizing compliance with commercial acquisition standards tailored for federal government needs. Packaging, marking, and preservation requirements are governed by strict military standards, including MIL-STD-129 for shipment and storage labeling, and MIL-STD-130 for item-level Unique Item Identification (UID) using 2D Data Matrix symbols compliant with ISO/IEC standards. Inspection and acceptance take place at the destination facility in Rock Island, IL, with government oversight ensuring conformity to specifications and warranty obligations. The contract imposes security and supply chain provisions, including prohibitions on certain electronic parts and restricted materials, adherence to anti-trafficking measures, and compliance with executive compensation and small business subcontracting plans. Invoicing is mandated through Wide Area Workflow (WAWF), ensuring electronic processing of payments, with Lynn Baker serving as a primary contact for contract administration and invoice coordination. The contract's special clauses impose prohibitions on certain software products, such as those from ByteDance and Kaspersky Lab, and include rigorous reporting requirements to maintain transparency and compliance under federal acquisition laws. Deliveries are FOB Destination, with the contractor responsible for transportation costs to the designated government location. The solicitation set a submission deadline of October 3, 2025, and requires bidders to comply with standardized proposal formats and federal regulations. Overall, this contract ensures federal acquisition integrity while supporting small business participation in supplying specialized plasma table kits for defense manufacturing applications.
General Info
Contract Value
$2,449,876.16Place of Performance
IL, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
W519TC26DA002 IDIQ AWARD
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