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Rotor, Gun

Active

W519TC26QA182Federal

Response Deadline08/25/2026, 02:00:00 PM UTC

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 Army Contracting Command - Rock Island Arsenal (ACC-RIA) issued solicitation W519TC26QA182 for the procurement of 18 Gun Rotors, identified by National Stock Number 4320010772194 and Manufacturer Part Number 10909281. This is a total small business set-aside under NAICS code 331315. The government intends to award a single firm-fixed-price purchase order with an estimated value of 26,000 dollars to the lowest price, responsive, and responsible contractor. The components must adhere to precise physical specifications, including a 24.784-inch diameter and specific hole and thread requirements, as detailed in Scope 12577737 and Drawing 10909281. Surface finish must comply with MIL-STD-171. Deliveries are required on or before January 8, 2027, with the place of performance and destination being the Rock Island Arsenal Joint Manufacturing and Technology Center in Rock Island, Illinois. The contract is F.O.B. Destination, and the contractor is responsible for all transportation costs. Acceptance requires the submission of a Certificate of Conformance and a Certified Test Report. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Quotes are due by 14:00 on August 25, 2026, and must be submitted electronically via the System for Award Management (SAM). The award will be based on a Lowest Price Technically Acceptable (LPTA) methodology.

General Info

Army Contracting Command seeks Gun Rotors via small business set aside solicitation W519TC26QA182.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

(1)

Solicitation W519TC26QA182 for Rotor, Gun

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Timeline

PhaseSolicitation

PostedAug 14

Solicitation

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 02:00:00 PM UTCin 10 days

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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

Brandy Huesmann

contact@example.gov

Kelly Hendricks

contact@example.gov

Full Description

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see attached documents

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues the solicitation W519TC26QA182 for the procurment of Rotor, Gun IAW Scope 12577737 and drawing 10909281.

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EAGLE Ft. Benning, GA W519TC-26-R-A041

Solicitation # W519TC26RA041

Maintenance, Supply, and Transportation services are required at Fort Benning, Georgia, under solicitation W519TC-26-R-A041, issued by the Army Contracting Command – Rock Island, with performance to be conducted entirely at the installation. The contract is a Firm Fixed Price arrangement with a base year and up to four option years, plus a one-time optional extension, with a total estimated value ranging from approximately $2.9 million to over $16.8 million if all options are exercised. The primary funding is allocated to Other Direct Costs (CLIN 0006/0007), while labor and support functions for maintenance, supply, and transportation are structured as Cost Plus Fixed Fee line items with associated fees. All work must comply with stringent Department of Defense and Army regulations including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 and MIL-STD-130 for marking and identification, and numerous safety and logistics directives such as AR 710-2, AR 385-10, and 29 CFR 1910. Contractors must submit proposals through the Procurement Integrated Enterprise Environment and adhere to strict formatting requirements for mandatory attachments including labor mix and performance history disclosures. Offerors are required to have valid CAGE codes and disclose their small business status, with non-small businesses obligated to submit a subcontracting plan detailing participation goals for SDB, WOSB, HUBZone, VOSB, and SDVOSB entities. Personnel must possess SECRET security clearance prior to performance, with no government sponsorship for interim clearances, and must be eligible for Common Access Card issuance if accessing DoD facilities for six months or more. Invoicing must occur exclusively through WAWF using either cost vouchers or 2-in-1 services, with payment handled by DFAS. Inspection and acceptance activities are governed by high-quality standards, including 98% to 100% Acceptable Quality Levels depending on the task, with inspections performed at designated installation sites such as the Central Issue Facility and Ammunition Supply Point under government oversight. Contractors must also comply with detailed packaging, preservation, and marking protocols for all materiel and support items, ensuring traceability and environmental protection throughout the supply chain, and must be capable of scaling operations from normal to surge capacity within 10 to 21 days during contingency events.

Facilities Support Services

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Solicitation # W519TC26RA058

The Department of Defense, specifically the W6QK Acc-Ri office in Rock Island, Illinois, is seeking a single contractor for the procurement of Impulse Cartridges MD65 and MD66. This solicitation, identified by number W519TC26RA058, is an unrestricted competition open to all responsible sources. The award will be structured as a Firm Fixed Price contract for the specific National Stock Numbers 1377-01-063-3162 and 1377-00-063-3165. The opportunity was posted on August 13, 2026, and requires all offers to be submitted by the deadline of September 11, 2026. This procurement falls under NAICS code 325920. Interested parties should coordinate with the primary point of contact, Alyson Bigham, for further inquiries regarding the submission process.

Explosives Manufacturing

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Solicitation # W519TC26QA179

Solicitation W519TC26QA179 is a sole source procurement issued by the Army Contracting Command - Rock Island Arsenal for critical seal components supporting the M119A3 Howitzer recoil system. The requirement consists of 158 Seal Assemblies and 305 Wiper Rings, governed by Drawing 13048777P. Due to approved source restrictions, the procurement is limited to Green Tweed & Co. as the manufacturer and Seal Dynamics (CAGE 5N582) as the sole authorized distributor. The government intends to award a firm-fixed-price purchase order based on the Lowest Price Technically Acceptable (LPTA) basis. All deliverables must be delivered FOB Destination to Rock Island, Illinois, by February 17, 2027. The contractor is required to provide a Certificate of Conformance per FAR 52.246-15, and final inspection and acceptance will be conducted by the government at the destination. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The solicitation includes stringent security and compliance mandates, including NIST SP 800-171 standards for safeguarding covered defense information and prohibitions on telecommunications equipment from national security risks. Responses are due via email to the contract specialist by August 25, 2026.

Air and Gas Compressor Manufacturing

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The Family of Hand Held Signals

Solicitation # W519TC-23-R-0080

The Army Contracting Command – Rock Island is soliciting proposals under W519TC-23-R-0080 for the procurement of a family of ground illumination signals, including M125A1, M158, and M159 Star Clusters in green, red, and white configurations, as well as M126A1, M127A1, and M195 Star Parachutes in red, white, and green variants. This procurement is structured as a 100% Total Women-Owned Small Business set-aside under the SBA WOSB Program, utilizing best value source selection procedures with a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract based on range pricing and fixed-price terms with economic price adjustment. The acquisition is governed by NAICS code 325998 and requires compliance with strict technical data package (TDP) restrictions under the Arms Export Control Act and Export Administration Act; only U.S./Canada Joint Certification Office-registered entities may obtain the classified Distribution D TDP after formal solicitation issuance. All documents are issued electronically via SAM.gov, and offerors must regularly monitor the site for amendments, as failure to do so will render proposals non-responsive. Proposals must be submitted electronically by the closing date of September 8, 2026, and must include three distinct volumes: technical capability, past performance, and price, with strict page limits and formatting requirements including 10-point minimum font and PDF or Microsoft Office compatibility. Pricing must be submitted via the HHS Pricing Matrix (Attachment 0001) in Excel without macros. Contractors must adhere to rigorous packaging and marking standards, including compliance with Drawing 12900009 Revision G, MIL-STD-129, MIL-PRF-61002, and ISPM-15 for wood packaging, with 2-D barcodes approved by the U.S. Army Joint Munitions Command. Inspection and acceptance follow DD Form 250 codes with the contractor responsible for providing and maintaining Acceptance Inspection Equipment that meets ASTM E2782 or AIAG MSA standards and achieving Cpk values of at least 2.0 for critical characteristics. Evaluation is based on three factors in descending priority: past performance (quality and on-time delivery), technical capability (manufacturing, management, and quality programs), and price, with non-price factors collectively more important than

All Other Miscellaneous Chemical Product and Preparation Manufacturing

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Electric Swing Mast Forklift Equipment Rental (Drexell SL120AC or Equal)This subcontract opportunity with the Department of Defense involves a 12-month rental of an electric swing mast forklift, specifically a Drexell SL120AC or an equivalent model. The required equipment must have a 12,000 lb capacity and be suitable for very narrow aisle clearance. The scope of the contract includes the delivery, ongoing maintenance, and eventual removal of the machinery. The solicitation is designated as a total set-aside for small businesses under NAICS code 532412. Interested parties must submit their responses by August 21, 2026, at 1:00 PM. The contract is managed by the W6QK Acc-Ri agency.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

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