CLAMP, SUPPORT (FORGING)
| Location: | Illinois |
|---|---|
| Posted: | Sep 10, 2026 |
| Due: | Sep 16, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | W519TC26Q8816 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Sep 10, 2026 08:25 am CDT
- Original Date Offers Due: Sep 16, 2026 11:00 am CDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Oct 01, 2026
-
Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: 3680 - FOUNDRY MACHINERY, RELATED EQUIPMENT AND SUPPLIES
-
NAICS Code:
- 332111 - Iron and Steel Forging
-
Place of Performance:
IL 61299USA
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.Solicitation number W519TC26Q8816 is issued as a request for quote (RFQ) for Clamp, Support (Forging) Per Drawing 25-73940. Vendors must be active in the Joint Certification Program, and can request the drawing in the link under "attachments". Vendors shall include their CAGE in "reason for request".
This acquisitionis not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov..
1. Quantity is 30 each
2. COC (CERTIFICATE OF CONFORMANCE) AND A CTR (CERTIFIED TEST REPORT) are required for this requirement..
3. Quote must include shipping to Rock Island Arsenal, IL 61299
4. Required delivery date is 8 December 2026.
5. Payment Method: WAWF (Wide Area Workflow - DFAS).
Payment will be made by the Defense Finance and Accounting Service (DFAS) in accordance with Defense Federal Acquisition Regulation Supplement 252.232-7006 Wide Area Workflow Payment Instructions.
The Federal Government is Exempt from taxes.
- ACC ROCK ISLAND BLDG 60 3055 RODMAN AVE
- ROCK ISLAND , IL 61299-0000
- USA
- JOHN JACOBSEN
- JOHN.E.JACOBSEN16.CIV@ARMY.MIL
- Sep 10, 2026 08:25 am CDTCombined Synopsis/Solicitation (Original)
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
See also
...Office Supplies Bid Opening Date 04/29/2027 12:00:00 Bid Holder List Awarded Vendor(s) Status ...
State Government of Illinois
Bid Due: 4/29/2027
...Follow High Voltage Power Supplies (HVPS) for the Chicago Sanitary and Ship Canal ...
DEPT OF DEFENSE
Bid Due: 9/21/2026
...Follow High Voltage Power Supplies (HVPS) for the Chicago Sanitary and Ship Canal ...
DEPT OF DEFENSE
Bid Due: 9/24/2026
...ACC Sub Command 2 ACC-CTRS Sub Command 3 ACC RI Office W6QK ACC-RI ...
DEPT OF DEFENSE
Bid Due: 7/07/2027