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KGL TRANSPORTATION COMPANY KSC C Shuwaikh 13159 KWT

UEI: SLED_71A55B5915BE0325

KGL TRANSPORTATION COMPANY KSC C Shuwaikh 13159 KWT is a federal contractor, registered under UEI SLED_71A55B5915BE0325. It has been awarded $248,080,990 across 1 federal contract. Primary work spans Specialized Freight (except Used Goods) Trucking, Long-Distance. Top awarding agencies include W6QK Acc-Ri.

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Registration and classification details

Registration

UEI Code

SLED_71A55B5915BE0325

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Ri$248.1M100%

Awards by NAICS

484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance$248.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Metallic Bent Tube Fabrication and Supply

POSTED

about 16 hours ago

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CANCELLED - M82 Energetics

Solicitation # M82-Energetics-2026

Solicitation W519TC-26-R-A019 for M82 Energetics, issued by the Department of Defense under the W6QK Acc-Ri agency, has been officially cancelled. The cancellation is attributed to a lack of received proposals and a necessary reworking of the project requirements. The opportunity was originally posted on September 9, 2026, with a response deadline of September 24, 2026. The project fell under NAICS code 332993 and was designated for performance in White Hall, Arkansas, with no specific set-aside used for the procurement.

POSTED

about 16 hours ago

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Peshawar Existing Consulate Compound HATS Relocation

Solicitation # 19GE5026Q0143

The U.S. Department of State, through the Regional Procurement Support Office, is seeking a contractor for the Peshawar Existing Consulate Compound HATS Relocation project under solicitation 19GE5026Q0143. This firm-fixed-price contract involves the decommissioning, dismantling, removal, and transport of thirty Force Entry Ballistic Resistant rated residential Hardened Alternative System units and two non-residential support containers from the U.S. Consulate in Peshawar, Pakistan. The scope includes the removal of all associated structural components, walkways, roofing, and mechanical, electrical, and plumbing infrastructure, as well as the management of RCC T-walls and site restoration. The assets are to be transported via the port of Karachi to the American Embassy Office at the European Logistical Support Office in the Port of Antwerp, Belgium. The project has a total period of performance of 210 calendar days from the issuance of the Notice to Proceed. The contractor is responsible for all labor, supervision, heavy lifting expertise, and logistics coordination, including ensuring the seaworthiness of the units and obtaining all necessary permits from local Pakistani authorities and the Pakistan Army. Evaluation of offers is conducted in two phases: a threshold compliance review covering SAM registration and authorization to work in Pakistan, followed by a comparative evaluation of technical capability, past performance, and total price. Key requirements include the provision of Defense Base Act insurance and adherence to strict safety standards, including OSHA and EM 385-1-1. Final acceptance is contingent upon a walkthrough inspection by the Contracting Officer's Representative and the submission of comprehensive shipping and inventory documentation.

Acquisitions - Rpso Frankfurt

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about 16 hours ago

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Wafer Broach Holding Bars

Solicitation # W519TC26QA199

The Army Contracting Command - Rock Island Arsenal is seeking to procure two Wafer Broach Holding Bars in accordance with drawing 26C009. This opportunity is offered as a total small business set-aside and will be awarded as a firm fixed price contract. Interested parties must be registered with the Joint Certification Program to access the controlled drawings required for this solicitation. The solicitation, identified by number W519TC26QA199, was posted on September 9, 2026, with a response deadline of September 16, 2026. The project falls under NAICS code 334416 and will be performed in Rock Island, Illinois. Please note that the final award is subject to the availability of funds.

POSTED

about 16 hours ago

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Bent Tube & Fittings

Solicitation # W519TC26QA165

Solicitation W519TC26QA165 is a firm fixed price request for quote issued by the Army Contracting Command - Rock Island for the procurement of metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is open to Department of Defense and authorized U.S. DOD contractors. The procurement includes specific technical requirements for steel materials per MIL-T-3520, with a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI. Technical specifications are governed by drawings 11619659, 11619660, 11619662, and 11619664. The award will be granted to the lowest evaluated responsible offeror whose quote conforms to the RFQ requirements. Key deliverables are split across three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027. All shipments are FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Mandatory submission requirements include a Certified Test Report and a Certificate of Conformance with every delivery. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense clauses, including those regarding small business set-asides, Buy American preferences, and cybersecurity compliance under NIST SP 800-171.

POSTED

about 16 hours ago

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Building 333 - Roof Repair

Solicitation # W519TC-26-R-A067

The United States Army Contracting Command - Rock Island is soliciting proposals for a Firm-Fixed-Price contract to repair the roof of Building 333 at the Rock Island Arsenal in Illinois. This project is a 100% Small Business set-aside and involves the removal and replacement of approximately 76,600 square feet of deteriorated EPDM roofing and polyisocyanurate insulation. The scope of work includes installing a new roofing system with coverboard and flashing, replacing and painting gypsum board under the canopy soffit, and upgrading recessed can lights to LED fixtures. Additionally, the contractor must address parapet cap repairs, with a specific requirement to provide per linear foot pricing for nailer replacement. The project must be completed within 120 working days following the Notice to Proceed, with work expected to commence within 30 calendar days of that notice. Performance and payment bonds are required, and the contractor must adhere to Illinois construction wage determinations and strict safety standards, including the use of full-body harnesses for fall protection. Proposals are evaluated using a two-phase process: an initial administrative pass/fail review of SAM registration and bid bonds, followed by a comparative analysis of technical qualifications, past performance on similar projects, and total price. Award will be granted to the responsible offeror representing the best value to the government.

POSTED

about 16 hours ago

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Maintenance and Safety Manual Development

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Electrical and Systems Schematic Design

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Industrial Crane Installation Services

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CMAA Class C Crane and Hoist System Supplier

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ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS

Solicitation # AMIP-CSO

The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is seeking innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The primary objective is to integrate advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile, resilient, and sustainable industrial base. The scope of work emphasizes scaling advanced manufacturing technologies, integrating secure digital tools for real-time monitoring, enhancing workforce capabilities to bridge technology gaps, and improving supply chain resilience while ensuring strict compliance with DoD standards for cybersecurity, sustainability, and readiness. The solicitation process is structured in three phases, beginning with a continuous submission window for Phase I white papers and PowerPoint briefings. Qualified offerors proceed to Phase II pitch sessions to demonstrate technical and business viability, followed by a Phase III formal proposal consisting of a technical approach, a statement of work, and a price proposal. Awards may be executed as fixed-price contracts or Other Transaction Agreements with typical periods of performance ranging from two to five years, with funding intended for Fiscal Year 2026. Evaluation is based on a peer or scientific review focusing on technical merit, projected availability, funds availability, and private investment, with all criteria weighted equally. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.

POSTED

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NNSY - Transport 20 Temporary Production Facilities Charleston to VA

Solicitation # N4215826Q0031

The Norfolk Naval Shipyard, under the Department of Defense, is soliciting quotes for the transportation of twenty government-owned temporary production facilities from Joint Base Charleston, South Carolina, to the Norfolk Naval Shipyard in Portsmouth, Virginia. The required facilities have minimum dimensions of approximately 12 feet wide by 40 feet long. The selected contractor must provide all necessary labor, materials, equipment, tools, and supervision to transport and drop off these units to support carrier operations. This acquisition is a total small business set-aside under NAICS code 484230 for Specialized Freight Trucking, Long-Distance, with a Product Service Code of V119. The period of performance for this firm-fixed-price contract is scheduled from September 21, 2026, to November 5, 2026. Bidders are required to submit a technical capabilities form including performance references and certifications regarding vehicle capacity, FMCSA authority, and insurance. The solicitation, identified as N4215826Q0031, includes specific requirements for security badging, routing permits, and adherence to safety clauses. Final award consideration is based on technical acceptability and the ability to meet the specified delivery timeline and inspection standards.

Norfolk Naval Shipyard Gf

POSTED

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M82 and M82A1 Percussion Primers

Solicitation # W519TC-25-R-0016

The Army Contracting Command - Rock Island is soliciting proposals under W519TC-25-R-0016 for the manufacture and delivery of M82 and M82A1 Percussion Primers. The government intends to award two Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts featuring five twelve-month ordering periods. The pricing structure consists of a Firm Fixed Price for the first ordering period and Fixed Price with Economic Price Adjustment for subsequent periods. This acquisition is restricted to the United States, its outlying areas, and Canada, utilizing a Best Value Tradeoff source selection process where non-priced factors—specifically production capability, quality systems, and management systems—are significantly more important than price. The scope of work encompasses all material processing, assembly, testing, and storage, with a required minimum production rate of 20,000 M82A1 primers per month and a maximum capacity of 115,417 units per month. Due to the nature of the items, the contract involves hazardous materials and requires strict adherence to physical security standards for Arms, Ammunition, and Explosives. Contractors must implement a comprehensive Operations Security (OPSEC) program and maintain ISO 9001 or equivalent quality standards. Technical data is classified as Distribution D, requiring registration with the U.S./Canada Joint Certification Office for access. Proposals must be submitted in four distinct volumes covering technical factors, past performance, price, and small business participation by the final deadline of September 29, 2026.

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Notice of Intent to Award Sole-Source BOA - Carl Zeiss Industrial Quality Solutions, LLC

Solicitation # W519TC-26-R-ZEIS

The Army Contracting Command Rock Island Arsenal intends to establish a five year sole source Basic Ordering Agreement with Carl Zeiss Industrial Quality Solutions, LLC, with an estimated total capacity of 9,000,000 dollars. This agreement is designed to provide critical support for proprietary Zeiss metrology assets, including Coordinate Measuring Machines and Surfcom systems, across the Tooele Army Depot, McAlester Army Ammunition Plant, and Crane Army Ammunition Activity, while allowing other Joint Munitions Command or Army Materiel Command installations to join. The scope of services includes software maintenance agreements for CALYPSO and Surfcom MAP, annual OEM certified calibrations, emergency repairs using factory certified technicians, and optional Zeiss Care Plus extended warranties. Because Carl Zeiss is the original equipment manufacturer and sole owner of the proprietary software and diagnostic tools, they are identified as the only reasonable source capable of performing these services without voiding warranties or compromising equipment accuracy. Interested vendors may submit capability statements to the contracting specialist by September 23, 2026.

POSTED

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CRANES AND HOISTS

Solicitation # W519TC26QA192

Solicitation W519TC26QA192 is a total small business set-aside contract issued by the Department of Defense through the W6QK Acc-Ri office in Rock Island, Illinois. The requirement is for the procurement of a 3 ton overhead crane and hoists in accordance with the provided RIPD. Interested parties should note that a site visit is scheduled for September 23 at 9 AM, requiring registration at least three days in advance. All inquiries regarding this solicitation must be submitted by September 29, 2026, with the final response deadline set for October 7, 2026.

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120mm Tank Training Ammunition - FY27-FY32

Solicitation # W519TC-26-R-A061

The U.S. Government is issuing a draft Request for Proposal (RFP) W519TC-26-R-A061 for the acquisition of 120mm Tank Training Ammunition for Fiscal Years 2027 through 2032. The scope of work requires the manufacture and delivery of M1002 TPMP-T and M865A1 TPCSDS-T cartridges, as well as a container refurbishment effort involving the collection, inspection, and reuse of shipping and storage containers. The contract is structured as a Firm-Fixed-Price (FFP) agreement consisting of a base award and five option periods. Additionally, the selected contractor must support non-recurring engineering projects to improve cartridge safety and performance. The procurement utilizes a sequential two-phase evaluation process. Phase I serves as a technical entry-gate on a pass/fail basis, verifying explosive storage licenses, ISO 9001:2015 certifications, and DD Form 2345 compliance. Offerors who pass proceed to Phase II, where a trade-off analysis is conducted based on Technical Approach, Past Performance, and Price, in that order of importance. Small business participation is required as a pass/fail factor. An Industry Day is scheduled for September 22 and 23, 2026, at Picatinny Arsenal, New Jersey, with virtual attendance available via Microsoft Teams. Registration for the event and requests for one-on-one sessions must be submitted by noon Eastern Time on September 15, 2026. In-person attendance is strictly limited to five personnel per prime offeror and two per subcontractor, and foreign nationals are prohibited from participating. Potential offerors are encouraged to register through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module to prepare for the formal RFP release.

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Hazardous Materials Packaging and Shipping (AA&E)This subcontract under the Department of Defense and Army Contracting Command - Rock Island involves the specialized packaging, marking, and transportation of hazardous percussion primers. The contractor is responsible for utilizing certified HazMat containers and adhering to Section D and Hazard Classification Data Sheets to ensure all materials are packaged correctly. Secure transport must be conducted using monitored vehicles that comply with DOD Security Risk Category standards for Arms, Ammunition, and Explosives. The final scope of work concludes with the delivery of these packaged primers to ACC-RI, operating under NAICS code 484220.

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Primer Component Coating and Surface TreatmentThis subcontract for Primer Component Coating and Surface Treatment supports Army Contracting Command - Rock Island projects within the Department of Defense. The selected provider will perform specialized coating and plating on primer components to prevent corrosion, utilizing industrial plating lines and chemical baths as specified in the Technical Data Package. Responsibilities include applying coatings, conducting rigorous inspection and testing for adhesion and thickness according to the manufacturing process map, and delivering the finished components. This opportunity falls under NAICS code 332813 and has a response deadline of September 14, 2026.

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