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This Solicitation opportunity from Department Of Defense was posted on August 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Valve and Gasket Cover

Awarded
W519TC24Q2365Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-R-X002
Solicitation SPE7LX-27-R-X002 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of 3,798 gaskets under NSN 5330-01-472-8179. The contract is open to offerors who can provide parts matching approved CAGE and part numbers, specifically referencing General Motors LLC P/N 12560223 and AM General LLC P/N 5742114. The total contract value is estimated between 572.74 USD and 601,375.32 USD. Delivery is required within 125 days after the order date, with the F.O.B. point at origin and inspection and acceptance occurring at destination. Award will be based on the best value to the Government using a trade-off process that evaluates price, past performance, delivery, and surge and sustainment capabilities. Offerors must submit a Capability Assessment Plan detailing their technical approach to meeting accelerated delivery and increased quantities. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 with a small business size standard of 600.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE4A5-27-T-1106
Solicitation SPE4A5-27-T-1106, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 82 units of preformed packing (NSN 5330-01-019-8913). This item is identified as a commercial product and a critical application item. The contract specifies a delivery period of 165 days, with an original required delivery date of March 31, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-105/ASQ Z1.4 for sampling, which requires zero non-conformances for acceptance. Due to the material's sensitivity to ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L4-27-U-0045
Solicitation SPE7L4-27-U-0045 is a total small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, specifically NSN 5330016266432 and Woodward Inc. part number 3058-172. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 50 units. The delivery timeline is 175 days after order, with inspection and acceptance occurring at the destination. While there are conflicting notes, the schedule specifies delivery as FOB Origin. The items are designated as critical application items and must adhere to strict packaging and marking standards to prevent deterioration from ultraviolet rays. Requirements include sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding hazardous material identification, safeguarding covered defense information, and the Buy American Act.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE7L3-27-T-1047
Solicitation SPE7L3-27-T-1047 is issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of 192 feet of nonmetallic special shaped section seals, identified by NSN 5330-00-377-6524. The requirement allows for a quantity variance of plus or minus 10 percent, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. Delivery is required within 104 days after receipt of order, with a designated delivery point at DLA Dist San Joaquin in Tracy, California. While the solicitation contains conflicting FOB terms, it explicitly instructs offerors to submit quotes based on FOB Origin. The contract mandates strict adherence to technical and security standards. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7L3-26-T-175W
Solicitation SPE7L3-26-T-175W is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of seven seal replacement parts kits for mechanical equipment under NSN 5330-01-293-1128. The required delivery date for these supplies is April 2, 2027, with the place of performance and delivery located in Tracy, California. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1, MIL-STD-2073-1E Appendix D for kits, and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-27-Q-0090
Solicitation SPE7L3-27-Q-0090 is a firm fixed price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 750 units of preformed packing, identified by NSN 5330-01-721-0524. The contract requires delivery within 60 days after receipt of order, with a material need ship date of December 31, 2026. Inspection and acceptance will occur at the destination in Tracy, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict material and environmental standards, including a total prohibition on asbestos and Class I ozone depleting chemicals, and restrictions on the use of mercury. Due to the potential for ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, items with a shelf-life must retain 85 percent of their stated life upon delivery. Technical requirements include compliance with CMMC Level 2 and the protection of covered defense information. Payment processing is mandated through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A5-27-T-1608
Solicitation SPE4A5-27-T-1608 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 209 O-rings, identified by NSN 5331-00-410-6975 and Hamilton Sundstrand Corporation part number 69494R112. The items are designated as critical application items. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Shipping is FOB Origin, with the destination and acceptance point located at DLA Distribution Warner Robins, Georgia. The contract mandates strict quality and packaging standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of mercury or mercury compounds is strictly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
SEAL ASBLY
Solicitation # SPE7L1-27-U-0088
Solicitation SPE7L1-27-U-0088 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Seal Assemblies, identified by NSN 5330-01-065-3297. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual requirement is 359 units, with a delivery timeframe of 126 days after order. The contract is designated for commercial items and is subject to destination inspection and acceptance. Contractors must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for identification marking. Specific packaging mandates require the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect items from ultraviolet rays, with overall packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Additionally, all supplied items must be free of asbestos. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must utilize the Wide Area Workflow system for invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award. All hazardous materials must be labeled according to the Hazard Communication Standard, and relevant safety data sheets must be submitted prior to award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
NUT, SELF-LOCKING, PLATE
Solicitation # SPE4A6-27-T-6378
Solicitation SPE4A6-27-T-6378 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 self-locking plate nuts, identified by NSN 5310-01-170-3118. This is not a small business set-aside and falls under NAICS code 339991. The required delivery timeline is 171 days after the award date, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to stringent quality and security requirements. The item is designated as a critical item, necessitating source inspection and adherence to QAP EQ003 and reference drawing 43999 LE114-0024 Revision F. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while payment processing is managed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M4-26-T-280R
Solicitation SPE7M4-26-T-280R is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 46 gaskets under NSN 5330-01-493-5645. This procurement is designated as a small business set-aside under NAICS code 339991. The required delivery date is March 5, 2028, with a delivery period of 558 days after receipt of order. Items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to seal items in medium duty, waterproof, greaseproof, opaque bags. Compliance with domestic sourcing laws, such as the Buy American Act and the Berry Amendment, is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L1-27-U-0084
Solicitation SPE7L1-27-U-0084 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing with Retainers, specifically Parker-Hannifin Corporation part number 828006-5/32 (NSN 5330-01-188-4814). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,494 units. The delivery requirement is 84 days after receipt of order with terms set as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 for shelf life is required, and the use of asbestos is strictly prohibited. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Item Unique Identification is not required for this effort. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via Form SF18 to the issuing office in Columbus, Ohio, by the deadline of October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-Q-0091
Solicitation SPE7L3-27-Q-0091 is a firm fixed price, small business set-aside request for the procurement of 79 gaskets, identified by NSN 5330-01-677-5529. This is a critical application item that must be manufactured according to specific technical data, including Basic Drawing NR 19207 12605882 and Reference Drawing NR 19207 12612043. The items must be free of asbestos and Class I ozone depleting chemicals. Delivery is required within 90 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards to prevent ultraviolet deterioration, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements via a Certified Third-Party Assessment Organization. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

Solicitation W519TC24Q2365, issued by the Department of Defense through the Army Contracting Command-Rock Island, seeks the procurement of Air Valve and Gasket Covers to support RIA-JMTC. This requirement is designated as a total small business set-aside under NAICS code 339991 and will be awarded as a firm-fixed price contract to the lowest priced, responsive, and responsible contractor. The procurement process utilizes FAR Part 12 and 13 guidelines. The final response deadline for this solicitation was extended via amendment U0001 to August 21, 2024. Key compliance requirements for the selected contractor include the provision of a Certificate of Conformance and the use of Wide Area Workflow for electronic invoicing. The point of contact for this effort is Kevin C. Gilmore.

General Info

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$7,437.54

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

SBA

Awardee

BRENCO SUPPLY, INC.

Award Issued Date

Documents

2
PDF, High priority: read this first2 pages · amendment
High
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 31, 2024 to Aug 21, 2024.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Ri
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Kevin C. Gilmore
contact@example.gov

Full Description

Show more
Air Valve and Gasket Cover

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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 firm-fixed price effort issued by the U.S. Army Contracting Command - Rock Island. The contract is a total small business set-aside under NAICS 541620 for environmental consulting services. The scope of work involves providing comprehensive environmental compliance and restoration support at Pine Bluff Arsenal in Arkansas. Key tasks include ecological surveys, toxicity testing for NPDES permitted outfalls, groundwater assessments for RCRA monitoring, and the maintenance of a site-specific Geographic Information System database. Additionally, the contractor is responsible for stormwater compliance, including the preparation of SWPPPs and permit renewals, as well as providing regulatory assistance for CAA, RCRA, and SPCC plans. The contract structure consists of a base year running from December 14, 2026, to December 13, 2027, with four renewable option years and a potential six-month extension. Performance is primarily located in White Hall and Pine Bluff, Arkansas, and requires adherence to strict environmental regulations including CERCLA and the Clean Water Act. Deliverables are managed through a series of Contract Data Requirements Lists across eight primary CLINs. Award is based on the most advantageous quote considering both price and other factors. Invoicing is processed electronically via the Wide Area WorkFlow system, and all personnel must complete mandatory safety briefings prior to performing on-site activities.
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NAICS: 339991
New
Federal
M82 Bore Seal
Solicitation # W519TC-27-Q-BORE
The Army Contracting Command - Rock Island is issuing a notice to industry regarding an upcoming solicitation for Bore Seal Rings to support the M82 Grenade Program at Pine Bluff Arsenal. These components must be manufactured in accordance with Drawing 13-16-169, which will be made available when the formal solicitation is posted. This current notice serves as a synopsis only, and no submissions or quotes are being accepted at this time. The procurement is designated as a total Small Business Set Aside under NAICS code 339991. The project will be managed by the Department of Defense with performance taking place in Pine Bluff, Arkansas. Interested parties should monitor for the official solicitation posting associated with solicitation number W519TC-27-Q-BORE.
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NAICS: 333994
New
Federal
Deep Pit Furnace
Solicitation # W519TC-27-Q-A019
Army Contracting Command-Rock Island is soliciting quotes for the procurement of one stationary, top-loading electric deep pit furnace for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a firm fixed price acquisition set aside for small businesses, specifically targeting HubZone small businesses. The required furnace must be a free-standing vertical cylinder capable of austenitizing and normalizing heat treatment processes with a minimum operating range of 1500 to 1850 degrees Fahrenheit and the capacity to support loads up to 10,000 pounds without distortion. The equipment must comply with SAE AMS 2750 Class 5 or better, ASTM E230, and NFPA 86 standards. The government will award the contract to the lowest priced, responsive, and responsible vendor based on a lowest price technically acceptable selection process. Technical acceptability requires a strict compliance statement marking every paragraph of the purchase description as comply or non-comply, as well as evidence that the manufacturer has offered similar equipment for at least three years. Key deliverables include the furnace unit, CAD models, a certificate of conformance, and signed reports for the Initial Temperature Uniformity Survey and Initial System Accuracy Test. Delivery is required by June 1, 2027, with shipping to Rock Island Arsenal, Illinois, and payment processed via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 27, 2026.
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NAICS: 332992
New
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal (ACC-RIA) and the U.S. Army Product Lead Special Ammunition and Weapon Systems (PdL SAWS) issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This requirement supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations. The scope includes small caliber ammunition, mortar ammunition, rocket propelled and spin stabilized grenades, and mortar weapons. The government seeks highly capable prime contractors to establish agile supply chains for foreign-produced munitions and weapon systems, emphasizing rigorous quality control, ballistic testing, and compliance with ISO 9001-2015 standards. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contracts using a Highest Technically Rated Offeror (HTRO) source selection process. This approach ranks offerors based on a technical self-score matrix and validated work samples, requiring a Minimum Technical Threshold Rating of 12,160 points and a fair and reasonable price proposal. The contract features five one-year ordering periods with a maximum quantity of 3,552,685,000 items. Each awarded contractor is guaranteed a minimum of $1,000 via an initial delivery order for a Contract Data Requirements List deliverable. Proposals must be submitted via the PIEE Solicitation Module in three distinct volumes: Contractual Documents, Technical Proposal, and Price Proposal. Following several amendments to clarify Lot Acceptance Test Reports and sourcing documentation, the final proposal deadline is November 02, 2026, at 8:00 AM CST. Contractors must comply with International Traffic in Arms Regulations (ITAR) and are prohibited from engaging with entities on the Specially Designated Nationals and Blocked Persons List. Delivery orders will be competed using either Lowest Price Technically Acceptable or Best Value Tradeoff approaches.
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NAICS: 213111
New
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Domestic Water Supply Well RemovalThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Ri, involves the physical removal and decommissioning of domestic water supply wells at the Pine Bluff Arsenal facility. The selected contractor will work under prime contractors to remove well casings and execute the capping and plugging of wells using drilling rigs and grouting materials, ensuring all work meets local and state decommissioning standards. The project is designated as a total Small Business Set Aside under NAICS code 213111, with performance taking place in White Hall. Interested parties must submit their responses by November 12, 2026, to provide the necessary services for the delivery of fully closed and decommissioned wells.
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Environmental GIS Mapping and Data SupportThe Environmental GIS Mapping and Data Support subcontract provides specialized GIS services for prime contractors working on facility projects at the Pine Bluff Arsenal. The scope of work involves managing and visualizing spatial data for monitoring wells, outfalls, and SWMU sites utilizing ArcGIS software. The contractor is responsible for integrating field data into mapping deliverables for regulatory reports while ensuring all spatial data layers and maps adhere to standard GIS formatting requirements. This opportunity is a total Small Business Set Aside under NAICS code 541370, issued by the Department of Defense through agency W6QK Acc-Ri. The place of performance is located in White Hall. Interested parties must respond by November 12, 2026, following the posting date of October 29, 2026.
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Groundwater Statistical Analysis and Monitoring ServicesThis subcontract opportunity, titled Groundwater Statistical Analysis and Monitoring Services, involves performing statistical assessments of groundwater data for prime contractors at the Pine Bluff Arsenal facility in White Hall. The scope of work requires the analysis of data from 111 monitoring wells located across RCRA Permit and Corrective Action sites. Technical requirements include the use of Shewhart-CUSUM and Mann-Kendall trend analysis, utilizing ProUCL or equivalent hydrogeological modeling tools to ensure all deliverables meet DEQ reporting standards. The project mandates the delivery of annual and 5-year Groundwater Assessment reports. This is a total Small Business Set Aside under NAICS code 541620, issued by the Department of Defense through the W6QK Acc-Ri agency. Interested parties must respond by November 12, 2026.
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NAICS: 541380
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NPDES Toxicity Testing and Bioassay ServicesThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Ri, seeks an accredited environmental laboratory to provide off-site toxicity testing and bioassay services for prime contractors at the Pine Bluff Arsenal facility. The scope of work involves performing 48-hour static-renewal toxicity tests on fathead minnows and Daphnia pulex across four NPDES outfalls in accordance with permit AR0001678. Additionally, the selected provider will be responsible for conducting Toxicity Identification Evaluations and Toxicity Reduction Evaluations, delivering all necessary test results and reports for regulatory submission. The project is designated as a total Small Business Set Aside under NAICS code 541380, with the place of performance located in White Hall. Interested parties must submit their responses by November 12, 2026, following the posting date of October 29, 2026.
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Ecological Survey and Biological Assessment ServicesThis small business set-aside subcontract, managed by the Department of Defense, provides ecological survey and biological assessment services for facility projects at the Pine Bluff Arsenal in White Hall. The scope of work involves performing annual ecological surveys and conducting detailed sampling of fish tissues, sediments, and surface waters at SWMU closure sites to monitor toxicity and contaminant levels. These activities are designed to evaluate the effectiveness of pollution abatement in accordance with the 2008 Ecological Monitoring Plan and RADD DEQ 2009 guidelines. The contractor is responsible for providing all necessary water and sediment sampling equipment to execute the technical requirements. Key deliverables include the submission of annual and five-year Ecological Trend Monitoring reports. This opportunity falls under NAICS code 541620 and is specifically designated as a total small business set-aside.
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DRS M7A1 HDPE PLATFORM
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Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a total small business set-aside for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms for the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is for a firm fixed price purchase order of exterior components, specifically 43 units of Part 1110701005P (14 x 14), 44 units of Part 1110701017 (30 x 80.38), and 42 units of Part 1110701018 (30 x 80.38). All parts must be manufactured from 1 inch solid, UV-stabilized black HDPE with no pebbled finish, adhering to ASME Y14.1M-2017 and ASME Y14.5M-2009 standards. The contract requires delivery to Rock Island, IL, by December 21, 2026, with transportation costs paid by the contractor under FOB Destination terms. Quality assurance is critical, requiring a Certificate of Conformance with every delivery and inspection by RIA-JMTC incoming receiving inspection. Vendors may be required to hold AS9100 certification. Award will be based on the lowest total evaluated fair and reasonable priced quote that conforms to all RFQ requirements. Following two amendments, the final closing date for submissions is November 6, 2026. Invoicing must be processed electronically via Wide Area WorkFlow using the INVOICE 2IN1 document type.
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NAICS: 332322
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Steel Strapping/Banding SupplierThis subcontract involves the supply of heavy-duty galvanized steel strapping for prime contractors working on Army Contracting Command-Rock Island projects. The scope of work requires the sourcing and delivery of 3/4 inch and 1 1/4 inch flat type, zinc-coated, Grade 2 finish galvanized steel strapping that adheres to ASTD 3953-87 standards. All materials must be delivered in coils and rolls secured to skids and must be accompanied by a Certificate of Performance. The contract is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026, and the associated NAICS code 332322 for steel strapping and banding supplies.
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NAICS: 321911
New
Federal
Pressure-Treated Lumber SupplierThis subcontract involves the supply and delivery of preservative-treated lumber and timbers to prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work requires the provision of pressure-treated Southern Yellow Pine and Douglas Fir that strictly adhere to American Wood Protection Association standards and all applicable environmental safety regulations. All materials must be delivered on skids and accompanied by a Certificate of Performance and Safety Data Sheets. The contract is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 321911.
Wood Window and Door Manufacturing

POSTED

4 days ago

DEADLINE

in 5 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
Federal
SOLE SOURCE - REQUIREMENT IS FOR THE PROCUREMENT OF PART # 5974788, SEAL, ASSEMBLY FOR A QTY (11) WITH OPTIONS FOR ADDITIONAL QUANTITIES
Solicitation # N0016424Q0033
Nswc Crane

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 339991
Awarded
Federal
GASKET AND PREFORMED
Solicitation # 70Z08524Q30143B00
Sflc Procurement Branch 2(00085)

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 339991
Awarded
Federal
53--SEAL,LABYRINTH
Solicitation # SPE4A624T24XF
DLA Aviation

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN
Solicitation # SPE7L324U2165
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 339991
Awarded
Federal
53--GASKET
Solicitation # SPE7L324T549E
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE7L124U0591
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 339991
Awarded
Federal
53--RETAINER,PACKING
Solicitation # SPE7L324T264S
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 339991
Awarded
Federal
53--SEAL,NONMETALLIC SP
Solicitation # SPE7L324T273A
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN
Solicitation # SPE7M124U0807
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,PLAIN ENCASED
Solicitation # SPE7L124U0825
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PACKING ASSEMBLY
Solicitation # SPE7L324U2103
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 339991
Awarded
Federal
53--PACKING ASSEMBLY
Solicitation # SPE7L324T009Y
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details

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