Vendor Managed Inventory System (VMI) for Tool & Fixture - RIA JMTC

SolicitationNo Set AsideActive

Key Takeaways

  • Set-aside for No Set Aside businesses
  • Work to be performed in ROCK ISLAND, IL
  • Industry: Hardware Manufacturing

Contract Details

Notice ID
W519TC26QA141
Opportunity Type
Solicitation
Sub-Agency
DEPT OF THE ARMY
Office
W6QK ACC-RI
Posted Date
Tuesday, July 21, 2026
Response Deadline
Tuesday, August 11, 2026
PSC Code
5340
Set-Aside
No Set Aside
Place of Performance
ROCK ISLAND, IL, 61299-0000
Status
Active

Description

Amendment 0001: The purpose Amendment 0001 is to publish questions and answers for Solicitation W519TC26QA141. 1. Question: When may the contractor invoice? The PWS says the Government assumes ownership when an item is removed from the cabinet, but it also says the contractor may invoice after stocking. Answer: The contractor shall invoice monthly, stated in section 6.3 in the PWS. The Contractor shall submit invoices for approval and payment on a monthly basis. The contractors monthly invoice may include cost incurred from multiple visits within the month which will be invoiced through Defense Finance and Accounting (DFAS) via Wide Area Workflow (WAWF). See DFARS 252.223-7003 & 252.223-7006 for additional guidance on invoicing. 2. Question: Where are the VMI equipment costs placed? There

Why This Opportunity Matters

The Department of DEFENSE is actively seeking qualified contractors for hardware manufacturing with a set-aside for No Set Aside businesses in ROCK ISLAND, IL. This set-aside designation means eligible businesses face reduced competition from larger firms.