# PBA Setback Pins FY25 Canonical: https://abierto.us/opportunities/w519tc25q2097 - Solicitation number: W519TC25Q2097 - Notice type: Solicitation - Status: Awarded to Rti Technologies, LLC - Department: Department of the Army - Agency: Department of the Army - Contracting office: W6QK ACC-RI (W519TC) - NAICS: 332992 Small Arms Ammunition Manufacturing - Product or service code: 1330 Grenades - 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: March 7, 2025 - Last posted: March 27, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/8c67c84574cb4e469021cda852f34a49/view ## Description The purpose of Amendment 0001 of solicitation W519TC25Q2097 is as follows: 1. Incorporate Class Deviation 2025-O0003 by removing the following provisions and clauses: (a) 52.222-21, Prohibition of Segregated Facilities. (b) 52.222-22, Previous Contracts and Compliance Reports. (c) 52.222-25, Affirmative Action Compliance. (d) 52.222-26, Equal Opportunity. (e) 52.222-27, Affirmative Action Compliance Requirements for Construction. The following provision and clause has been modified: (a) 52.204-8, Annual Representations and Certifications 2. All other terms and conditions remain the same. 1. Army Contracting Command – Rock Island (ACC-RI) has a requirement for Setback Pins in support of Pine Bluff Arsenal (PBA). This requirement is a non-commercial, simplified acquisition under FAR part 13, Simplified Acquisition Procedures. The result of this solicitaion is a Firm Fixed Price Base + 100% Option Year. The Option will be evaluated at time of award. Award will be made to the offeror with the most responsive, responsible offer that represents the lowest price. **2. Delivery Schedule:** Please see each Production and FAT CLIN for specific delivery dates. **3. Delivery Information:** **NOTE:** ALL CARRIER SHIPMENTS MUST BE SCHEDULED IN ADVANCE. SEE ADDITIONAL INFORMATION SECTION FOR FURTHER DETAILS. Delivery shall be made to the following address: US Army, Pine Bluff Arsenal Central Shipping Receiving Point (CSRP) Bldg 53-990, 504th Street Pine Bluff, AR 71602 4. First Article Test (Government) and Lot Acceptance Test Report required. Certificate of Conformace required upon each lot delivery. Please see “ADDITIONAL INFORAMTION” for packaging, FAT, and quality requirements 5. Inspection and Acceptance is at destination. FOB is destionation. 6. Responses are to be submitted no later than March 21st 2025 at 1300 Central Time to Jadwiga Baranowski at jadwiga.b.baranowski.civ@army.mil and Bethany Carbajal at bathany.n.carbajal.civ@army.mil. **7. NOTES:** a. Contractor is liable for ACCURACY of submitted quotes and for any incurred costs if quote was submitted erroneously. b. Electronic Invoicing instructions shall be provided at time of award. A DD250 will be required. c. Quotes submitted in response to this solicitation shall remain valid for 60 days. d. Contractors must be registered in the System for Award Management (SAM) in order to be eligible for an award with the U.S. Government. Application to this site can be found under the following link: ww.sam.gov. Failure to comply with SAM registration may deem a quote ineligible for award. e. Please provide your CAGE Code. f. Please provide your DUNS number. g. 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 8. For the contract resulting from this solicitaion, the payment will be made via DFAS via Wide Area Workflow (WAWF). More information can be found in DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS. 9. The point of contact for this requirement is Jadwiga Baranowski at jadwiga.b.baranowski.civ@army.mil ## Award on USAspending - Recipient: Rti Technologies, LLC (UEI SJJFPNZ1K493) - Contract: W519TC25P2248, purchase order - Obligated: $124,414.00 - Competition: Competed Under SAP, 2 offers received - Link: solicitation number W519TC25Q2097 equals the FPDS solicitation identifier; same awarding office W519TC (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2248_9700_-NONE-_-NONE-/ ## Publications - March 7, 2025: Solicitation, due March 7, 2025 at 2:00 PM EST. Notice 3472ac36b4fd4e68b348b5ecfeb43e99. https://sam.gov/workspace/contract/opp/3472ac36b4fd4e68b348b5ecfeb43e99/view - March 13, 2025: Solicitation, due March 7, 2025 at 2:00 PM EST. Notice cb04238e07ed4b1b8b72b63371e55b52. https://sam.gov/workspace/contract/opp/cb04238e07ed4b1b8b72b63371e55b52/view - March 27, 2025: Solicitation, due March 28, 2025 at 6:00 PM EDT. Notice 4b76ed41e8be4a0ebd495894ec25d7f1. https://sam.gov/workspace/contract/opp/4b76ed41e8be4a0ebd495894ec25d7f1/view - March 27, 2025: Solicitation, due March 28, 2025. Notice 8c67c84574cb4e469021cda852f34a49. https://sam.gov/workspace/contract/opp/8c67c84574cb4e469021cda852f34a49/view ## Points of contact - Jadwiga Baranowski, jadwiga.b.baranowski.civ@army.mil, 5207179620 - Bethany Carbajal, bethany.n.carbajal.civ@army.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w519tc25q2097.