Active Solicitation · DEPT OF DEFENSE

    PEC ENGRAVER

    Sol. W41V880012461930Combined Synopsis/SolicitationSet-aside: Total Small Business Set-Aside (FAR 19.5)NORTH LITTLE ROCK, AR
    Open · 15d remaining
    DAYS TO CLOSE
    15
    closes Aug 21, 2026
    POSTED
    Aug 6, 2026
    Publication date
    NAICS CODE
    333310
    Primary industry classification
    PSC CODE
    3611
    Product & service classification

    AI Summary

    The Department of Defense is seeking quotes for various engraving and industrial equipment under a combined synopsis/solicitation. This opportunity is set aside for small businesses and requires delivery to the Arkansas Army National Guard. Interested vendors must respond by August 21, 2026.

    Contract details

    Solicitation No.
    W41V880012461930
    Notice Type
    Combined Synopsis/Solicitation
    Set-Aside
    Total Small Business Set-Aside (FAR 19.5)
    Posted Date
    August 6, 2026
    Response Deadline
    August 21, 2026
    NAICS Code
    333310AI guide
    PSC / Class Code
    3611
    Primary Contact
    Leonard Roberson
    State
    AR
    ZIP Code
    72199-9600
    AI Product/Service
    product

    Description

    Combined Synopsis/Solicitation for Commercial Items

    General Information

    • Document Type: Combined Synopsis/Solicitation
    • Solicitation Number: W41V880012461930
    • Posted Date: August 06, 2026
    • Response Deadline: August 21, 2026, by 12:00 PM CST
    • Product Service Code (PSC): 3611 (Industrial Measuring and Computing Equipment / General Industrial Equipment)
    • Set-Aside Code: 100% Total Small Business Set-Aside
    • NAICS Code: 333310 (Commercial and Service Industry Machinery Manufacturing)
    • Contracting Office: USPFO for Arkansas, Professional Education Center (PEC) Contracting, Camp Robinson, North Little Rock, AR 72199

    Description
    This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

    This solicitation is issued as a Request for Quotation (RFQ) utilizing FAR Part 12 (Acquisition of Commercial Products and Commercial Services) and FAR Part 13 (Simplified Acquisition Procedures). The Government intends to award a Firm-Fixed-Price contract resulting from this solicitation.

    Delivery & Performance Location
    All items must be delivered FOB Destination to:

    Arkansas Army National Guard
    Professional Education Center (PEC)
    Camp Robinson, Bldg 3001
    North Little Rock, AR 72199

    Schedule of Supplies/Services (CLINs)
    The Government intends to acquire the following items. Quotes must meet or exceed the specifications of the items listed below (Brand Name or Equal):

    CLIN                          Description                                  Quantity                                    Unit of Measure

    0010                         S400-120GT-125700800G                    1                                                  Each

    0011                          S400 Engraving Platform                      1                                                  Each

    0012                          ROTARY ATTACHMENT                       1                                                   Each

    0013                          3 Jaw Chuck 29006016G                       1                                                    Each

    0014                           QUATRO CSA-600 ODOR                    1                                                    Each

    0015                            AG128 Pack Of 5 Yellow F128              5                                                    Each

    0016                          QUATRO #2 600 F073-BX FILTER         5                                                    Each

    0017                           Fume-X Filter P1126-B F2B-600             5                                                     Each

    0018                           QUATROS SolderPure F1294 AS11H     1                                                      Each

    0019                           FumeX HEPA FLLC 29001195-BX           1                                                     Each

    0020                          PHOTOGRAV-ON USB FLASH                 3                                                     Each     

    0021                           SmartVision Pro CCD Module                   1                                                     Each

    0022                            SmartEYES                                               1                                                     Each

    0023                            3DS-50JFL-121900560G-OM Laser          1                                                     Each

    0024                             LFC II workstation w/o laser marker           1                                                     Each

    0025                            QUATRO CSA-600 ODOR                           1                                                     Each

    0026                             Freight                                                          1                                                     Each

    Evaluation Criteria
    The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. The following factors shall be used to evaluate offers:

    1. Technical Acceptability: Quotes must demonstrate the ability to meet or exceed the salient characteristics of the items listed in the schedule (Brand Name or Equal). If quoting an "equal" product, the vendor must provide sufficient technical documentation for the Government to determine acceptability.
    2. Price: The Government will evaluate the total firm-fixed-price for reasonableness.

    Provisions and Clauses
    The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) [FAC 2025-06]. The following FAR and DFARS provisions and clauses apply to this acquisition:

    • FAR 52.204-7, System for Award Management.
    • FAR 52.204-13, System for Award Management Maintenance.
    • FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services.
    • FAR 52.212-2, Evaluation-Commercial Products and Commercial Services.
    • FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services.
    • FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services.
    • FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services.
    • FAR 52.219-6, Notice of Total Small Business Set-Aside.
    • FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors.
    • DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting.
    • DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Wide Area Workflow - WAWF).

    Submission Instructions
    All quotes must be submitted via email directly to the Contracting Officer, Leonard Roberson, at leonard.d.roberson.civ@army.mil no later than 12:00 PM CST on August 21, 2026. Late submissions will not be considered.

    Any questions regarding this solicitation must be submitted in writing to the email address above no later than August 18, 2026 (3 days prior to the quote submission deadline).

      

    Key dates

    1. August 6, 2026Posted Date
    2. August 21, 2026Proposals / Responses Due

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    PEC ENGRAVER is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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