Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

45--Special Notice of Intent to Sole Source.

Active
RCE1L3FBD05084Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Defense, through the Rock Island Contracting Center, intends to award a sole source contract to Webb Pump Company for the procurement of a water pump control panel required by Task Force Protector for the Detention Facility in Parwan. This acquisition is conducted under the authority of Federal Acquisition Regulation Part 13.106-1(b)(1), indicating that only one responsible source is capable of fulfilling the unique requirements of the agency, and the services or supplies cannot be obtained from any other vendor. The contract opportunity is not open for competitive proposals, but interested parties were invited to express their interest and demonstrate capability by a specified deadline to determine whether a competitive procurement process is necessary. However, the government's decision not to compete the contract is at its sole discretion. The solicitation, identified under number RCE1L3FBD05084 with a NAICS code of 332919, was posted on August 20, 2011, and is associated with the Rock Island, Illinois office. Webb Pump Company, located in Cranston, Rhode Island, is the intended sole source provider due to its unique capabilities and supply of the required equipment. Communications regarding interest had to be submitted by August 26, 2011, with all considerations regarding competition based solely on responses received by that date. This action underscores the specialized nature of the requirement and the agency’s reliance on a single supplier to fulfill its operational needs.

General Info

Department of Defense awards sole source contract to Webb Pump for unique water pump control panel.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

IL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
ContactsNo contact information available

Full Description

Show more
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This is a notice of intent to award a sole source set forth in Federal Acquisition Regulation Part 13.106-1(b)(1), only one responsible source and not other supplies or services will satisfy agency requirement; unique supplies or services available from only one source or only one supplier with unique capabilities. Task Force Protector requires a water pump control panel for the Detention Facility in Parwan (DFIP). The Rock Island Contracting Center - Reach back intends to make an award to Webb Pump Company, 3 Slater Road, Cranston, RI, 02920. Interested parties may email contact@example.gov no later than 26 August 2011, 3 p.m. CST. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 13.106. Interested persons may identify their interest and capability to respond to the requirement prior to 26 August 2011, 3 p.m. CST. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received is considered solely for the purpose of determining whether to conduct a competitive procurement.

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
STRAINER,SEDIMENT
Solicitation # N0010426QEG40
Solicitation N00104-26-Q-EG40 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of sediment strainers, specifically NIIN 015279800. The acquisition is based on the lowest priced, technically acceptable offer, with a delivery period of 180 days and shipping terms set as FOB Destination. Following two amendments, the final closing date for the receipt of offers was extended to November 30, 2026. The contractor must adhere to strict technical and quality standards, including higher-level quality requirement MIL-I-45208 and packaging standard MIL-STD-2073-1. Mandatory review of the Individual Repair Part Ordering Data (IRPOD) via the BPMI e-commerce site is required, as this document, along with associated drawings and technical data, governs the manufacturing and quality assurance process. Certain technical documents are subject to NOFORN export controls. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations. The contract also mandates compliance with various federal and defense regulations, including cybersecurity maturity model certification, Buy American preferences, and the prohibition of mercury in hardware.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF
Solicitation # N0038325QT557
NAVSUP Weapon Systems Support is soliciting firm fixed unit pricing quotes for the teardown, evaluation, repair, overhaul, upgrade, and testing of Valve Assemblies, MANI (NSN 4810-01-606-2525). This requirement is set aside for small business suppliers capable of providing FAA-Certified parts with an FAA Authorized Release Certificate or FAA Form 8130-3 Airworthy Approval Tag. The objective is to return assets to a Ready For Issue condition, with a required Repair Turnaround Time of 90 days after receipt of the asset. The solicitation is open for quotes until November 30, 2026, and will be evaluated based on price, turnaround time, and past performance, with past performance weighted as more important than price. The contractor is responsible for all labor, materials, and tooling, and must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key contractual obligations include strict adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract includes specific provisions for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFE36
This contract is a solicitation for the teardown, evaluation, inspection, and full repair of a Ball Valve Parts Kit (NIIN 013385191) to a like-new or A condition. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope of work includes a Level 1 repair, requiring strict adherence to technical drawings and specifications, including the use of specific materials such as SAE-AMS-6931 and Mearthane graphite-filled urethane. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide comprehensive certification data, including non-destructive testing and material traceability, via the Wide Area Workflow (WAWF) system. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Final delivery of the material is required within 158 days of the contract's effective date, with certification data due 20 days prior to delivery. The procurement is an FOB Destination order and is designated as a DO rated order under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted. Pricing must be submitted as a Firm Fixed Price or Not to Exceed amount, and a beyond economic repair price must also be provided.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
DIBBS
VALVE-HAND, BYPASS
Solicitation # SPE7M1-27-T-1822
Solicitation SPE7M1-27-T-1822 is a small business set-aside request for the procurement of one bypass valve hand, identified by NSN 4820015957205. The requirement is issued by the DLA Weapons Support Maritime Supply Chain with a required delivery date of November 3, 2026, and a delivery window of five days after award. This is a restricted source item requiring engineering source approval from the government design control activity, with approved sources including Control Solutions LLC and AMZ Alabama Inc. Delivery is specified as FOB Origin, with the shipping and parcel destination located at the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of Class I ozone-depleting chemicals. Offerors must be registered in the System for Award Management and may be subject to the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 541620
New
Federal
Pine Bluff Arsenal Testing, Lab and Engineering Services
Solicitation # W519TC27QA031
The Pine Bluff Arsenal Testing, Lab and Engineering Services contract, solicitation W519TC27QA031, is a small business set-aside awarded by the Department of Defense to provide comprehensive environmental compliance and restoration support in White Hall, Arkansas. The scope of work is organized into nine primary tasks, including ecological surveys, toxicity testing for NPDES permitted outfalls, groundwater assessments, GIS database maintenance, and stormwater compliance. The contractor is responsible for preparing industrial stormwater permit renewals, Stormwater Pollution Prevention Plans, and providing regulatory assistance for the Clean Air Act, Clean Water Act, RCRA, and CERCLA. Notably, groundwater assessments must be performed by an Arkansas Certified Geologist. The contract is structured with an initial base year and four renewable option years, totaling a potential five-year period. Key deliverables include annual and five-year ecological monitoring reports, RCRA groundwater assessment reports due by May 1st, and specific regulatory filings such as the CWA permit renewal by July 4, 2027, and triennial emissions inventories. Performance is subject to government inspection and acceptance, utilizing specific quality assurance standards like Shewhart-CUSUM Control charts. Additionally, all contractor personnel must adhere to strict site access protocols, including a five-day advance notification for visits and mandatory safety briefings at the Pine Bluff Arsenal.
Environmental Consulting Services

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333994
New
Federal
Deep Pit Furnace
Solicitation # W519TC-27-Q-A019
The Army Contracting Command - Rock Island is soliciting a single Firm Fixed Price purchase order for one Deep Pit Furnace under solicitation W519TC27QA019. This procurement is a total Small Business Set-Aside under NAICS code 333994. The required furnace must feature an operating range of 1500-1850 degrees Fahrenheit, a load capacity of up to 10,000 pounds, and temperature uniformity of plus or minus 25 degrees Fahrenheit or better. The equipment must comply with ASTM E230 and NFPA 86 standards, and the manufacturer must provide evidence of having supplied or offered this type of equipment for at least three years. Delivery is required by June 1, 2027, on an FOB Destination basis to Rock Island, Illinois. Award will be based on the Lowest Price Technically Acceptable procedure. To be deemed technically acceptable, offerors must provide a compliance statement marking every paragraph of the purchase description as COMPLY or NON-COMPLY and provide a valid firm fixed price. Final acceptance is contingent upon successful on-site testing per AMS 2750, including a Temperature Uniformity Survey and a System Accuracy Test, with signed formal reports required for final payment. The contractor is responsible for site preparation, equipment preservation, and IUID marking per MIL-STD-130. All payments will be processed electronically via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 17, 2026.
Industrial Process Furnace and Oven Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332992
New
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing an agile supply chain for non-standard ammunition and select non-standard weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The total potential quantity for the life of the contract is 3,552,685,000 items, with a guaranteed minimum of 1,000 dollars provided through an initial delivery order for a Contract Data Requirements List deliverable. The contract structure consists of five one-year ordering periods. The source selection process utilizes the Highest Technically Rated Offeror approach, which is neither a tradeoff nor a Lowest Price Technically Acceptable method. Offerors are evaluated on their past technical experience using a self-score matrix, with a Minimum Technical Threshold Rating of 12,160 points out of a possible 15,200. While the IDIQ award is based on technical rating and price reasonableness, individual delivery orders will be competed using either Best Value Tradeoff or Lowest Price Technically Acceptable approaches. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and physical inspections, and must comply with ISO 9001-2015 standards. Proposals must be submitted via the PIEE Solicitation Module by October 26, 2026, at 8:00 AM Central Standard Time and must remain valid for 180 calendar days. Submissions are divided into three volumes covering contractual documents, technical proposals, and pricing. Compliance with ITAR, DFARS cybersecurity standards, and FASSCA supply chain risk mitigation is mandatory. All invoicing and payment processing will be conducted through the Wide Area WorkFlow system.
Small Arms Ammunition Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS