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, August 19 at 2:00 PM EDT

Register Free →

Automated Fluidized Bed Mixer System Design & Integration

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

333242 - Semiconductor Machinery ManufacturingView NAICS

Place of Performance

Pine Bluff, AR, USA

Set-Aside

NONE

Documents

This scope was carved out of W519TC26ACSO.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Automated Fluidized Bed Mixer Facility Modernization- CSO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design, integration, and commissioning of a custom automated fluidized bed mixer for handling energetic materials in hazardous environments (Class I & II, Division 1).

Similar Contracts

Same NAICS industry code

NAICS: 333242
Federal
Mini Injection Moulder Supply and IntegrationThe contract seeks the supply and integration of a compact benchtop mini injection moulder with dimensions no larger than 50x50x100cm, designed for high-precision micro molding operations handling up to 5 grams of material per cycle. The equipment must deliver injection pressures exceeding 1100 bar and be capable of processing thermoplastics at temperatures up to 400°C, with mold temperature control reaching 250°C to accommodate high-performance polymers. It must support both direct transfer and manual loading methods to ensure operational flexibility. Included with the system is a standardized ASTM D638 Type V tensile bar mold, enabling direct production of dogbone specimens for mechanical testing without requiring additional tooling. The moulder is intended for use in a research and development environment focused on advanced materials characterization. The procurement is issued as a subcontract under NAICS code 333242, with a response deadline of August 12, 2026, and a posted date of August 3, 2026. Performance of the contract is required at a location with a zip code of 19038, associated with the USDA ARS AFM APD facility. While no specific set-aside or organization type is indicated, the solicitation is directed toward suppliers capable of delivering precision laboratory-grade injection molding systems with documented compliance to technical specifications. Delivery, installation, and integration of the equipment are implied as essential components of the award, ensuring it is operational and ready for immediate use in materials testing workflows.
USDA Ars Afm Apd

POSTED

8 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 325920
New
Federal
Design and Construction of a Modernized Industrial Wastewater Treatment Facility (Bioplant) at Radford Army Ammunition Plant (RFAAP)
Solicitation # W519TC-26-R-BIOR
The Radford Army Ammunition Plant (RFAAP) is a critical national security facility and the last remaining CONUS government-owned site capable of producing a full spectrum of military propellants, including nitrocellulose, nitroglycerin, single-base, multi-base, and solventless formulations. The facility’s legacy wastewater treatment plant, constructed in the 1980s, is now beyond its operational lifespan and functions as a single point of failure, severely compromising mission continuity. Located within the 100-year floodplain, it suffered a forced shutdown during Hurricane Helene in 2024, underscoring its vulnerability. The aging system has also failed to meet regulatory limits under the Virginia Pollutant Discharge Elimination System (VPDES) permit, recording 14 violations in 16 months primarily due to inadequate treatment of biochemical oxygen demand and other propellant residuals. To mitigate these risks and ensure compliance, the U.S. Army is accelerating funding to replace the facility by FY26 through an Other Transaction Authority (OTA) under 10 U.S.C. § 2808a. This initiative seeks to design and construct a modernized, resilient industrial wastewater treatment facility capable of handling 1.5 million gallons per day with a 2.5 MGD surge capacity, incorporating advanced technologies to treat complex chemical effluents while meeting Virginia Department of Environmental Quality standards. The procurement is structured as a two-phase effort, beginning with a competitively awarded OTA for detailed design and pilot testing, with the potential for a follow-on noncompetitive contract to execute site preparation, construction, commissioning, and transition under the same statutory authority if successful outcomes are achieved. Proposals must be submitted in four clearly defined volumes—Technical, Schedule, Price, and Miscellaneous—with strict page limits and formatting requirements, and must be uploaded exclusively via DoD SAFE before the August 20, 2026 deadline. Evaluation is based on three weighted factors: first, specialized bioplant experience including technological feasibility and integration of systems engineering principles; second, schedule realism and risk assessment demonstrated through an Integrated Master Schedule with critical path analysis; and third, price reasonableness and proposed cost share. The contract requires adherence to multiple standards including ASTM, UFC, UFGS, OSHA, and MIL-STDs, with deliverables spanning system requirements, pilot test reports, design packages, commissioning plans, as-built documentation, and O&M manuals. Security protocols mandate CUI training, encrypted
Explosives Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 519290
New
Federal
Synopsis for Information Services Membership Subscription
Solicitation # PANROC-26-P-0000-033280
The U.S. Army Contracting Command - Rock Island Arsenal is seeking a membership subscription to an information services database through a sole-source procurement restricted to the Electronic Resellers Association International (ERAI), cage code 53RU8, under FAR 13.106-1(b)(1), as ERAI is the only source capable of fulfilling the government’s requirements. The requirement is for a comprehensive database offering tools to detect counterfeit and non-conforming electronic parts, perform Bill of Material cross-checking against high-risk components, identify viable replacements with supplier information, deliver real-time alerts, and provide training on visual indicators of counterfeit components. This service is critical for monitoring, investigating, and reporting threats within the global electronics supply chain. The period of performance is set for one year, from September 30, 2026, through September 29, 2027, under NAICS code 519290, classified as a Small Business Set Aside - Total, though only ERAI is eligible to respond. Respondents must cover all costs associated with submission, and no reimbursement will be provided by the government. The response deadline is August 24, 2026, at 10:00 AM Central Time, with primary point of contact Sydney Johnson and secondary contact Kathy Ward available for inquiries.
Web Search Portals and All Other Information Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 561210
New
Federal
EAGLE Ft. Benning, GA W519TC-26-R-A041
Solicitation # W519TC26RA041
Maintenance, Supply, and Transportation services are required at Fort Benning, Georgia, under solicitation W519TC-26-R-A041, issued by the Army Contracting Command – Rock Island, with performance to be conducted entirely at the installation. The contract is a Firm Fixed Price arrangement with a base year and up to four option years, plus a one-time optional extension, with a total estimated value ranging from approximately $2.9 million to over $16.8 million if all options are exercised. The primary funding is allocated to Other Direct Costs (CLIN 0006/0007), while labor and support functions for maintenance, supply, and transportation are structured as Cost Plus Fixed Fee line items with associated fees. All work must comply with stringent Department of Defense and Army regulations including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 and MIL-STD-130 for marking and identification, and numerous safety and logistics directives such as AR 710-2, AR 385-10, and 29 CFR 1910. Contractors must submit proposals through the Procurement Integrated Enterprise Environment and adhere to strict formatting requirements for mandatory attachments including labor mix and performance history disclosures. Offerors are required to have valid CAGE codes and disclose their small business status, with non-small businesses obligated to submit a subcontracting plan detailing participation goals for SDB, WOSB, HUBZone, VOSB, and SDVOSB entities. Personnel must possess SECRET security clearance prior to performance, with no government sponsorship for interim clearances, and must be eligible for Common Access Card issuance if accessing DoD facilities for six months or more. Invoicing must occur exclusively through WAWF using either cost vouchers or 2-in-1 services, with payment handled by DFAS. Inspection and acceptance activities are governed by high-quality standards, including 98% to 100% Acceptable Quality Levels depending on the task, with inspections performed at designated installation sites such as the Central Issue Facility and Ammunition Supply Point under government oversight. Contractors must also comply with detailed packaging, preservation, and marking protocols for all materiel and support items, ensuring traceability and environmental protection throughout the supply chain, and must be capable of scaling operations from normal to surge capacity within 10 to 21 days during contingency events.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 314994
New
Federal
Pull Strap
Solicitation # W519TC26QA158
The U.S. Army Contracting Command – Rock Island is soliciting offers under solicitation W519TC26QA158 for the procurement of Pull/Lift Straps, designated as M930, in accordance with Drawing 12577572, Revision K, dated November 2, 2018. This is a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a guaranteed minimum order of 13,500 units and a maximum potential quantity of 59,500 units. The contract is a Total Small Business Set-Aside under FAR 19.5, exclusively open to small business concerns, and includes a 10% price evaluation preference for HUBZone small businesses that have not waived the preference. The primary item, CLIN 0001, requires delivery of 13,500 straps with a 120-day lead time from the order trigger, while CLIN 0002 requires one lot of 15 units for First Article Testing with a 60-day lead time. All deliveries must be made FOB Destination to the Pine Bluff Arsenal Central Shipping and Receiving Point in Arkansas, with the contractor responsible for transportation costs. Each shipment must be labeled with manufacturer information, contract number, item nomenclature, drawing number, lot number, and quantity, and must include material certifications for webbing and thread per MIL-W-4088 specifications. The contract incorporates a comprehensive set of FAR and DFARS clauses governing ethics, anti-kickback, subcontracting, liability, termination, and default, alongside requirements for compliance with the Buy American Act, prohibition on trafficking in persons, and exclusion of debarred or suspended entities. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier and CAGE code, and must certify their small business status as defined by 13 CFR 121.103. Proposals must be submitted via email to the designated contracting officer by 10:00 AM CST on July 20, 2026, with a subject line including the solicitation number and company name, and a file size not exceeding 10 megabytes. Quotes must remain valid for 60 days after final submission. Payment and receiving processes are governed by the Wide Area Workflow system, requiring specific DoDAAC codes for
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

1 day ago

DEADLINE

in 13 days
View Details