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This Government Contract opportunity from Department Of Defense was posted on December 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--Vendor Managed Inventory for Hydraulic Parts for the Forward Repair System

Awarded
W9098S-10-T-0020Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7L3-27-Q-0087
Solicitation SPE7L3-27-Q-0087 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of 22 flow control valves, part number 4820-01-563-5696. This acquisition is designated as a total small business set-aside under NAICS code 332912. The government is seeking best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 13, 2026, and remain valid for 90 days. The required delivery schedule is 331 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality standards, specifically those found in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Additional requirements include compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and RQ011 regarding the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination, with final delivery to DLA Distribution Anniston in Alabama. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This opportunity is for a Vendor Managed Inventory of hydraulic parts for the Forward Repair System, restricted exclusively to contractors under contract W9098S-10-T-0020. The project is structured as a three-year Indefinite Delivery Indefinite Quantity contract and is designated as a 100 percent small business set-aside. The requirements include a guaranteed minimum quantity of 278 new build units and 32 reset units, with shipping terms set as FOB Destination. Managed by the Department of Defense through the W6QK Acc-Ri agency in Rock Island, Illinois, the solicitation was issued electronically. Interested parties were required to monitor the official government website for the solicitation and any subsequent amendments, as no hard copies or mailing lists were maintained. Failure to adhere to the electronic update process could result in a proposal being deemed nonresponsive.

General Info

Contract Value

$0

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

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

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Oct 30, 2009 to Oct 28, 2009. The notice description changed.

Deadline changed

Response deadline changed from Oct 28, 2009 to Nov 3, 2009.

Deadline changed

Response deadline changed from Nov 3, 2009 to Nov 4, 2009.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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

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THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER W9098S-10-T-0020. Vendor Managed Inventory for Hydraulic Parts for the Forward Repair System. Anticipate a three-year Indefinite Delivery Indefinite Quantity type contract. Proposed contract is 100 percent small business set-aside. Requirements are Guaranteed Minimum Quantity of New Builds of 278 units. Guaranteed Minimum Quantity of Resets is 32 units. FOB Destination. Estimated issue date is 16 Oct 2009. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hard copies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of same.

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New
Federal
Electronic Security Systems
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The Army Contracting Command - Rock Island issued solicitation W519TC-27-Q-SEC1 for a 100 percent Small Business Set-Aside contract under NAICS 561621. The requirement is for comprehensive on-site maintenance, repair, and technical support for mission critical Electronic Security Systems at Crane Army Ammunition Activity. The scope of work includes the administration and 24/7 operational maintenance of Intrusion Detection Systems and Access Control Systems, specifically ICIDS version V / SMS, as well as Bosch Video Management CCTV systems and Tilt-A-Way automated gate systems. Services encompass preventative maintenance, software and firmware updates, emergency technical support, and the installation of new components. The contract is a single Firm Fixed Price award with a period of performance consisting of one base year and four option years. Award will be based on Best Value, where non-price factors are significantly more important than price. Evaluation factors include past performance, requiring three government projects between 100,000 and 1,000,000 dollars, and a mandatory site visit on October 19, 2026. Technical requirements include a minimum of three years of ICIDS IV/SMS experience and two years of SMS software front end configuration experience. Additionally, the prime contractor or its subcontractors must be a DAQ listed value added retailer. Offerors must be registered in the System for Award Management and submit their proposals by November 6, 2026. Compliance with NIST 800-171, DFARS 252.204-7012, and various Army security regulations is required.
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POSTED

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DEADLINE

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NAICS: 811198
New
Federal
Fire Truck Maintenance & Repair
Solicitation # PANROC-26-P-0000-034092
Army Contracting Command-Rock Island is establishing a sole-source Blanket Purchase Agreement (BPA) with Legacy Fire Apparatus for the maintenance, diagnostics, and repair of three specific fire apparatuses: a 2022 Pierce Pumper/Engine, a 2016 Emergency One Pumper/Engine, and a 2011 Pierce Truck/Aerial. The agreement spans five one-year ordering periods from December 1, 2026, through November 30, 2031, with a total master dollar limit of $273,335.00. All services must adhere to National Fire Protection Association (NFPA) standards, specifically NFPA 1071, 1500, 1906, 1911, and 1914. A critical performance requirement is the mandatory 40-minute on-site response time for after-hours emergency calls, with failure to meet this metric potentially leading to termination for cause. The BPA utilizes Simplified Acquisition Procedures under FAR Part 13, with the Government Purchase Card serving as the exclusive method for ordering and payment. Individual call orders are limited to $25,000 per transaction. The pricing structure includes fixed hourly rates for standard and overtime labor, annual NFPA inspection costs, and a material pass-through for OEM parts with a markup not to exceed 10%. The contractor must provide NFPA 1071 certified technicians and provide a 90-day workmanship warranty and a minimum one-year parts warranty. Award is based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical compliance, technician certifications, and the ability to meet the emergency response time.
All Other Automotive Repair and Maintenance

POSTED

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DEADLINE

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Earlier notices in this NAICS code

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