# Parachute Spring - W519TC-25-Q-2060

Canonical: https://abierto.us/opportunities/w519tc25q2060

- Solicitation number: W519TC-25-Q-2060
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Brenco Supply, Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK ACC-RI (W519TC)
- NAICS: 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Product or service code: 5340 Hardware
- Set-aside: Total small business set-aside
- Place of performance: Pine Bluff, Arkansas
- County: Jefferson County (FIPS 05069). https://abierto.us/counties/jefferson-county-ar-05069
- City: Pine Bluff. https://abierto.us/cities/pine-bluff-ar-0555310
- First posted: December 11, 2024
- Last posted: January 15, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/40b2d76456cb40daa1e3a7a39d52cb57/view

## Description

Army Contracting Command – Rock Island (ACC-RI) hereby issues Amendment 0001 to Solicitation W519TC-25-Q-2060 for Parachute Expulsion. See attached Amendment 0001 for further details.

Army Contracting Command – Rock Island (ACC-RI) hereby issues Solicitation W519TC-25-Q-2060 for Parachute Expulsion Spring in support of Pine Bluff Arsenal. This solicitation will result in a single Firm Fixed Price (FFP) contract that contains a 100% Option Quantity, to be evaluated at time of award. This solicitation is issued in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Products and Commercial Services and FAR Part 13 - Simplified Acquisition Procedures. The following attachments will be utilized to establish the specifications of the items: Attachment 0001 - Drawing 12967871 – Spring, Parachute Expulsion dated 1 April 2010

The drawings for this requirement are restricted and is available by requesting access via SAM.gov. The vendor shall select the link of the drawings and complete the necessary information requested to gain access. The vendor’s Data Custodian MUST be the one requesting access. Vendors MUST enter CAGE Code or will be rejected. For additional information on how to gain access to the restricted drawing please visit the following website: https://dodprocurementtoolbox.com/site-pages/contract-opportunities

## Award on USAspending

- Recipient: Brenco Supply, Inc. (UEI JQS8ECK4L264)
- Contract: W519TC25P2123, purchase order
- Obligated: $52,591.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number W519TC25Q2060 equals the FPDS solicitation identifier; same awarding office W519TC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2123_9700_-NONE-_-NONE-/


## Publications

- December 11, 2024: Presolicitation, due December 17, 2024 at 1:00 PM EST. Notice 181b301a46de4eb2915d3fa10193cebb. https://sam.gov/workspace/contract/opp/181b301a46de4eb2915d3fa10193cebb/view
- December 31, 2024: Solicitation, due January 10, 2025 at 4:00 PM EST. Notice 2a6933102825494f8005144abc6ab67d. https://sam.gov/workspace/contract/opp/2a6933102825494f8005144abc6ab67d/view
- December 31, 2024: Presolicitation, due December 17, 2024 at 1:00 PM EST. Notice 64f0e77503a142c895827a75e51ef179. https://sam.gov/workspace/contract/opp/64f0e77503a142c895827a75e51ef179/view
- January 2, 2025: Solicitation, due January 10, 2025 at 4:00 PM EST. Notice 47098d98a5fb4bd6a9b14d24585eac52. https://sam.gov/workspace/contract/opp/47098d98a5fb4bd6a9b14d24585eac52/view
- January 15, 2025: Solicitation, due January 17, 2025 at 4:00 PM EST. Notice 40b2d76456cb40daa1e3a7a39d52cb57. https://sam.gov/workspace/contract/opp/40b2d76456cb40daa1e3a7a39d52cb57/view

## Points of contact

- Carly Frye, carly.c.frye.civ@army.mil
- Bethany Carbajal, bethany.n.carbajal.civ@army.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w519tc25q2060.