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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Split Sleeve, 81mm

Closed
W519TC26RA062Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0107
Solicitation SPE8E9-27-T-0107 is a Request for Quotations issued by DLA Troop Support for the procurement of 28 feet of round aluminum alloy metal bars. The material must be 1.750 inches in diameter and supplied in whole foot lengths between 10 and 12 feet, with a reference weight of 2.915 lb/ft. This is a critical application item requiring compliance with several standards, including SAE AMS4122N, SAE AMS-QQ-A-225/9A, ASTM B666/B666M-20, and ASTM B660-23, specifically utilizing Alloy 7075 Temper T6. Delivery is required within 162 days after order, with a need ship date of March 28, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the contracting officer. Strict marking requirements apply per MIL-STD-129, requiring continuous identification including the contract delivery order number, NSN, specification number, alloy, temper, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with palletization following RP001. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DIBBS system, and a price evaluation preference is available for certified HUBZone Small Business Concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The U.S. Army Contracting Command – Rock Island is soliciting proposals for 81mm Split Sleeves to support Pine Bluff Arsenal, with all requirements strictly aligned to Drawing 9369959. This solicitation is fully reserved for small businesses as a total set aside, and a single firm-fixed price contract is anticipated, featuring a base period plus one optional year. The contract includes an initial order for 5,500 units along with a first article test of 10 units, with a potential option to procure an additional 12,000 units. Access to the technical drawing requires a formal request through the posting and submission of a properly executed DD2345 form with boxes 8 and 9 signed by authorized company representatives. Proposals and inquiries must be directed to Mr. Austin Acree at the provided email address, with responses due by August 24, 2026. The solicitation number is W519TC26RA062, categorized under NAICS code 332112, with performance occurring in White Hall, Arkansas, and the contracting office located in Rock Island, Illinois.

General Info

U.S. Army seeks small businesses for 81mm split sleeves per Drawing 9369959, fixed price, 5,500 units initial, 12,000 optional, DD2345 required.

NAICS

332112 - Nonferrous Forging

Place of Performance

White Hall, AR, USA

Set-Aside

SBA

Documents

3

Amendment 1 - Solicitation W519TC-26-R-A062 Split Sleeves

PDF, High priority: read this first5 pages · amendment
High

Price Matrix Attachment for Solicitation W519TC-26-R-A062

XLSX, High priority: read this first3 pages · price-matrix
High

Solicitation W519TC26RA062 for 81mm Split Sleeves

PDF, High priority: read this first51 pages · ifb
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Aug 24, 2026 to Aug 31, 2026. The notice description changed.

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, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA

Full Description

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Solicitation Amendment 0001 - Solicitation specified the action was to be selected based on the Lowest Priced Technically Acceptable offeror, but the action was for the responsive, responsible, lowest priced offer. Offerors must sign the amended solicitation. Please review the amended solictation and send any questions to Austin Acree at austin.g.acree.civ@army.mil.  



Army Contracing Command - Rock Island (ACC-RI) has a requirement for 81mm Split Sleeves in support of Pine Bluff Arsenal. 



Split Sleeves will be in accordance with (IAW) Drawing 9369959. This solicitation is a total small business set aside. 



A single, firm-fixed price award is projected to be made to the responsive, responsible, and lowest priced offer who meets the requirements of this project. The resulting award is projected to contain a base plus one option year. This solicitation is for 5,500 each of 81mm split sleeves and a first article test of 10 each with an option for an additional 12,000.   



FOR DRAWING ACCESS: You must request access to the drawing via this post AND provide the contract specialist a signed copy of your company DD2345. Copy shall have boxes 8 and 9 signed by the proper personnel.



Please send your completed proposal and any questions to Mr. Austin Acree at austin.g.acree.civ@army.mil

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NAICS: 332992
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Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing an agile supply chain for non-standard ammunition and select non-standard weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The total potential quantity for the life of the contract is 3,552,685,000 items, with a guaranteed minimum of 1,000 dollars provided through an initial delivery order for a Contract Data Requirements List deliverable. The contract structure consists of five one-year ordering periods. The source selection process utilizes the Highest Technically Rated Offeror approach, which is neither a tradeoff nor a Lowest Price Technically Acceptable method. Offerors are evaluated on their past technical experience using a self-score matrix, with a Minimum Technical Threshold Rating of 12,160 points out of a possible 15,200. While the IDIQ award is based on technical rating and price reasonableness, individual delivery orders will be competed using either Best Value Tradeoff or Lowest Price Technically Acceptable approaches. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and physical inspections, and must comply with ISO 9001-2015 standards. Proposals must be submitted via the PIEE Solicitation Module by October 26, 2026, at 8:00 AM Central Standard Time and must remain valid for 180 calendar days. Submissions are divided into three volumes covering contractual documents, technical proposals, and pricing. Compliance with ITAR, DFARS cybersecurity standards, and FASSCA supply chain risk mitigation is mandatory. All invoicing and payment processing will be conducted through the Wide Area WorkFlow system.
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POSTED

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NAICS: 331110
New
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British Stainless Steel
Solicitation # W519TC27QA021
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a Firm Fixed Price purchase order for various stainless steel (CRES) materials to support the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). The procurement includes specific items such as stainless steel bars adhering to ASTM A564/A564M or A693 and Defense Standard 95-14/2, with requirements governed by Specification Control DWG 12591409. Delivery is required by December 22, 2027, to the RIA-JMTC facility in Rock Island, Illinois. The contractor is responsible for all transportation costs to the destination. To be eligible, vendors must be fully certified in the Joint Certification Program, request necessary drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. Award will be granted to the lowest price, responsive, and responsible contractor, with a 10 percent price evaluation preference available for qualifying HUBZone small business concerns. Strict packaging and marking guidelines apply, requiring delivery via flatbed truck, secure banding to pallets, and a maximum bundle weight of 5,000 lbs. Each shipment must include a Certificate of Conformance and certified test results. Invoicing must be processed through the Wide Area Work Flow (WAWF) system. Proposals are due by October 23, 2026.
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Solicitation # W519TC27QA007
Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.
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Solicitation # W519TC26RA054
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