Opportunity
SAM #W519TC26Q8816
Solicitation for Clamp, Support (Forging) per Drawing 25-73940
Buyer
W6QK ACC-RI
Posted
September 10, 2026
Respond By
September 16, 2026
Identifier
W519TC26Q8816
NAICS
332111, 332999, 332114
The U.S. Army Contracting Command - Rock Island (ACC-RI), under the Department of Defense, is seeking quotes for the procurement of Clamp, Support (Forging) per Drawing 25-73940. - Government Buyer: - U.S. Army Contracting Command - Rock Island (ACC-RI) - Department of Defense - Products Requested: - Clamp, Support (Forging) - Part Number: 25-73940 - Quantity: 30 units - Requirements: - Vendors must be active in the Joint Certification Program - Certificate of Conformance (COC) and Certified Test Report (CTR) required with offer - Shipping must be included to Rock Island Arsenal, Illinois - Payment processed via Wide Area Workflow (WAWF) through Defense Finance and Accounting Service (DFAS) - Federal Government is tax exempt - Drawing 25-73940 is available as an attachment for qualified vendors - OEMs: - No specific OEMs or brands are named in the solicitation - Notable Details: - Technical compliance to Drawing 25-73940 is mandatory - Delivery required by 8 December 2026
Description
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.