M182A1- Gear Cutting - W519TC26QA128
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, Army Contracting Command – Rock Island (ACC-RI), has issued Amendment 0001 to Solicitation W519TC26QA128 for M182A1 Gear Cutting services. This unrestricted opportunity supports the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC). The acquisition is for specific gear components and will be awarded as a Firm Fixed-Price purchase order. Proposals are due by 0800 CST on June 15, 2026.
Scope of Work
This solicitation, conducted under FAR Part 12 (Acquisition of Commercial Items), requires the procurement of M182A1 gear components. Key deliverables include:
- CLIN 0001: Gear Ring Variable Recoil (Quantity: 26)
- CLIN 0002: GearShaft Bevel (Quantity: 23)
- CLIN 0003: Gear Sector Variable Recoil (Quantity: 44)
- CLIN 0004: Gear Shaft Bevel (Quantity: 20)
- CLIN 0005: Gear Spur Variable Recoil (Quantity: 26) All items require a Certificate of Conformance and are associated with specific drawing numbers. The Technical Data Package (Attachment 0001) includes the Statement of Work (SOW), Drawings, and Quality Assurance Plan (QAP).
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Period of Performance: Delivery for all CLINs is required by September 15, 2026.
- Set-Aside: Unrestricted.
- NAICS Code: 332710.
- Proposal Due Date: June 15, 2026, at 0800 AM Central Standard Time.
- Published Date: May 28, 2026 (Amendment 0001).
Evaluation & Submission
Award will be made to the lowest price, responsive, and responsible contractor whose quote conforms to the terms and conditions. The evaluation will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes must include delivery to Rock Island Arsenal, IL 61299. Offerors must complete FAR 52.204-24 if not already registered in SAM. A Certificate of Conformance and Certified Test Report must accompany each shipment.
Additional Notes
On-time delivery is critical; failure to comply may result in termination. Payment will be processed by DFAS via Wide Area Workflow (WAWF). Primary Contact: Meredith Sharlene Blocker (meredith.s.blocker.civ@army.mil).