# Artillery / M109 Gun Mount / Copper Alloy

Canonical: https://abierto.us/opportunities/w519tc26qa059

- Solicitation number: W519TC-26-Q-A059
- Notice type: Solicitation
- Status: Awarded to Xleagle LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK ACC-RI (W519TC)
- NAICS: 331420 Copper Rolling, Drawing, Extruding, and Alloying
- Product or service code: 9530 Bars and Rods, Nonferrous Base Metal
- Set-aside: Total small business set-aside
- County: Travis County (FIPS 48453). https://abierto.us/counties/travis-county-tx-48453
- City: Austin. https://abierto.us/cities/austin-tx-4805000
- First posted: January 15, 2026
- Last posted: March 3, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/2c19b34098d04c22b2d8f6a9979938a1/view

## Description

Amendment 0002 is issued which reopens the solicitation for initial and revised quotes, and adds the following term and condition: The U.S. Government (USG) intends to make a single award for the entire requirement; however, it reserves the right to split awards of the CLINs if determined to be in the USG's best interest.

In addition, removal of reference to Federal Acquisition Regulation (FAR) Part 13 - Simplified Acquisition Procedures due to the Revolutionary FAR Overhaul implementation resulting from Executive Order 14275. The solicitation will now close on Wednesday, March 11, 2026, at 1000 Central Time. All other terms and conditions remain the same. Copper Alloy in support of Joint Manufacturing and Technolog Center. See B08 Solicitation - W519TC26QA059 in Attachments/Links section for details.

## Award on USAspending

- Recipient: Xleagle LLC (UEI K6SYWSWZAMY9)
- Contract: W519TC26PA113, purchase order
- Obligated: $22,585.32
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number W519TC26QA059 equals the FPDS solicitation identifier; same awarding office W519TC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC26PA113_9700_-NONE-_-NONE-/

- Recipient: 3T Business Group LLC (UEI GNY6JEXTZM89)
- Contract: W519TC26PA115, purchase order
- Obligated: $15,288.00, current value $0
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number W519TC26QA059 equals the FPDS solicitation identifier; same awarding office W519TC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC26PA115_9700_-NONE-_-NONE-/


## Publications

- January 15, 2026: Solicitation, due January 27, 2026 at 11:00 AM EST. Notice c9c2d6b91e0844b985c136b170364349. https://sam.gov/workspace/contract/opp/c9c2d6b91e0844b985c136b170364349/view
- February 6, 2026: Solicitation, due February 17, 2026 at 11:00 AM EST. Notice 9ffb86b7c1b04514b77e5164319170f4. https://sam.gov/workspace/contract/opp/9ffb86b7c1b04514b77e5164319170f4/view
- March 3, 2026: Solicitation, due March 11, 2026 at 11:00 AM EDT. Notice 2c19b34098d04c22b2d8f6a9979938a1. https://sam.gov/workspace/contract/opp/2c19b34098d04c22b2d8f6a9979938a1/view

## Points of contact

- Austin Brasel, austin.c.brasel.civ@army.mil, 5206924350
- Lisa Digney, lisa.m.digney.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/w519tc26qa059.