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This Government Contract opportunity from Department Of Defense was posted on July 11, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAM BREECH FORGING

Awarded
W9098S18T0071Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112
New
DIBBS
Supply of Hexagon Cap Screws (NSN 5305-01-412-6287)This subcontract involves the manufacture or procurement of specialized hexagon cap screws under NSN 5305-01-412-6287 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering 10 packages of screws FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Strict regulatory adherence is required, as materials must comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must fulfill cybersecurity reporting obligations per DFARS 252.204-7012. The opportunity is categorized under NAICS code 332112, with a response deadline of November 5, 2026.
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DEADLINE

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NAICS: 332112
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Supply of Helical Compression Springs (NSN 5360008354459)This subcontract involves the supply of helical compression springs, identified by NSN 5360008354459, for prime contractors working on Department of Defense projects through the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the springs to meet all technical specifications and ensuring that packaging strictly adheres to MIL-STD-2073-1E. Performance of the contract will take place in Greensboro, North Carolina. Eligible bidders must maintain an active CAGE code and UEI registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of the required physical quantity of springs to the designated destination under NAICS code 332112.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332112
New
DIBBS
Supply of Air Filter Elements (NSN 4130015038087)This subcontract involves the manufacture or sourcing of air filter elements under NSN 4130015038087 to support prime contractors for the Defense Logistics Agency. The scope of work requires the delivery of two units to USA DEP Tobyhanna, with strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012. Logistical requirements specify that all items must be packaged and marked according to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The contract falls under NAICS code 332112 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332112
New
DIBBS
Supply of Machine Bolts (NSN 5306-00-151-1409)This subcontract involves the supply of 81 machine bolts, identified as Part Piece Number AN4-27A, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured or sourced in strict compliance with NASM3 through NASM20, NASM6812, and threading standards SAE AS8879 or MIL-S-7742. Additionally, the contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Due to the classification of these parts as Air Force Critical Safety Items, the provider must maintain an AS9100 Quality Management System certification. The performance of this contract is centered at Tinker AFB, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 332112
New
DIBBS
Supplier of NSN 9530011912208This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of one unit of NSN 9530011912208. The hardware is intended for prime contractors supporting DLA supply contracts for the USS KENTUCKY (SSBN 737). The supplier must ensure the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001, while adhering to 29 CFR 1910.1200 regulations for hazardous materials. The contract stipulates a delivery timeline of 20 days from the date of award with shipping terms set as FOB Destination. The place of performance is listed as FPO 96698. Interested parties must respond by November 9, 2026, under NAICS code 332112.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332112
New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130015620488)This subcontract involves the manufacture or sourcing of 154 air conditioning filter elements matching NSN 4130015620488 for prime contractors supporting Department of Defense supply contracts. The work is managed through the DDSP New Cumberland Facility and requires strict adherence to RP001 DLA packaging requirements and Section 889 defense telecommunications restrictions. Delivery is coordinated under FOB Origin terms for Government-Arranged Transportation, with the place of performance located in New Cumberland. The procurement falls under NAICS code 332112, with a response deadline set for November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332112
New
DIBBS
Supply of Filter Element Kits (NSN 4130015735061)This subcontract involves the manufacture or procurement of 31 specialized filter element kits matching NSN 4130015735061 to support prime contractors fulfilling Department of Defense requirements. The selected provider is responsible for ensuring all kits are packaged and labeled according to DLA delivery specifications and must provide necessary Safety Data Sheets for any hazardous materials included in the kits. The final deliverables are to be shipped to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. This effort falls under NAICS code 332112 and is managed through the Department of Defense.
DLA DIST SAN JOAQUIN

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about 21 hours ago

DEADLINE

in 11 days
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-24LP
Solicitation SPE4A6-26-T-24LP is a procurement request issued by the DLA Aviation ASC Commodities Division for the supply of 1,330 machine bolts (NSN 5306014351893). The contract is established under the First Destination Transportation program with shipping terms as FOB Origin and a delivery window of 162 days. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California. The procurement mandates strict adherence to technical and quality requirements, including ASME B18.2.3.4M-2001 standards, and requires manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Quality assurance is managed through origin inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The solicitation includes a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 332112
New
DIBBS
FILTER ELEMENT, AIR
Solicitation # SPE8E8-27-T-0438
Solicitation SPE8E8-27-T-0438 is a request for quotations from the Defense Logistics Agency for the procurement of air filter elements, identified by NSN 4130015038087. The requirement consists of multiple line items, including a request for two units under PR 7018906814. Delivery is required within five days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The primary delivery location is the USA DEP Tobyhanna in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. The contract incorporates various FAR and DFARS clauses, including destination inspection under FAR 52.246-1, safeguarding of covered defense information under DFARS 252.204-7012, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332112
New
DIBBS
STUD, SHOULDERED
Solicitation # SPE4A6-27-T-7445
Solicitation SPE4A6-27-T-7445, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 26 shoulder studs (NSN 5307-00-591-1152). This item is designated as a critical application item and must be produced according to Technical Data Package Rev B Gen 6 and associated reference drawings. The delivery requirement is 69 days after the award date, with shipping terms set as FOB Origin to Tinker AFB, Oklahoma. The contract imposes strict quality and security requirements. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data subject to ITAR or EAR regulations. Packaging must adhere to ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. The solicitation also incorporates cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 332112
New
DIBBS
SWITCH ASSEMBLY
Solicitation # SPE7M8-27-T-0482
Solicitation SPE7M8-27-T-0482 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of six switch assemblies, identified by NSN 5930-01-168-9766 and part number 01A228769-01. The contract requires delivery within 97 days of award, with a need ship date of May 22, 2024, and an original required delivery date of November 27, 2024. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity requirements under DFARS 252.204-7012 is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, F
Solicitation # SPE7M2-27-T-0454
Solicitation SPE7M2-27-T-0454, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 249 fiber optic receptacle connectors (NSN 6060014426582). The items must comply with technical specifications MIL-PRF-28876/27E and MIL-PRF-28876F, and are designated as Qualified Products List items under FAR 52.209-1. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery point located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes strict quality and safety mandates, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to hazardous material guidelines, including the submission of Safety Data Sheets and compliance with the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination. Payment processing is mandated through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

Solicitation W9098S18T0071 is a procurement request issued by the Army Contracting Command - Rock Island for the acquisition of Cam Breach Forgings under NAICS code 332112. This Firm Fixed Price supply contract, managed by the Department of Defense, requires a First Article Test and adheres to FAR Part 12 and Part 13 regulations. The procurement is handled by the Rock Island Arsenal office located in Illinois. Amendment 0001 significantly modified the original terms by removing the Small Business and Women-Owned Small Business set-aside, changing the solicitation to a no preference status to allow for broader competition. Additionally, the amendment revised the delivery schedule for CLIN 0001, extending the timeline from 100 to 200 days after contract award, and re-opened the solicitation for initial and revised quotes.

General Info

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$87,125

NAICS

332112 - Nonferrous Forging

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

PROCUREMENT PROFESSIONALS, INC

Award Issued Date

Documents

2

Amendment 0001 to Solicitation W9098S18T0071

PDF, High priority: read this firstamendment
High

Solicitation W9098S1ST0071 - Cam Breach Forgings

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 10, 2018 to May 17, 2018. Set-aside removed. The notice description changed.

Notice updated

Response deadline changed from May 17, 2018 to Jun 18, 2018. The notice description changed.

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
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-5000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Ri
Office AddressROCK ISLAND, IL, 61299-5000, USA
Contacts
John Jacobsen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The purpose of the amendment is to remove the Small Business set aside, revise the delivery schedule, and to re-open this solicitation for initial and revised quotes.

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 332322
New
Federal
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.
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
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

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 423310
New
Federal
Plywood SupplierThis subcontract involves the supply and delivery of various grades and thicknesses of plywood to prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work requires the provision of AC and CDX grade plywood in 4 by 8 foot sheets, specifically in 1/2 inch and 3/4 inch thicknesses, ensuring all materials meet APA Engineered Wood Products Association standards. All shipments must be delivered secured to skids and 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. The procurement falls under NAICS code 423310, focusing on the specialized distribution of lumber and wood products for government infrastructure projects.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 423310
New
Federal
Hardwood Lumber SupplierThis subcontract involves the supply of untreated hardwood lumber to prime contractors supporting Army Contracting Command-Rock Island projects under the Department of Defense. The scope of work requires the precision cutting of hardwood stock to strict dimensional tolerances of plus or minus 1/16 inch for both width and thickness. All materials must be delivered secured to skids and accompanied by a Certificate of Performance to ensure quality standards are met. The project is categorized under NAICS code 423310 and will be performed in McAlester. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 6:30 PM.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 423310
New
Federal
Dimensional Softwood Lumber SupplierThis subcontract involves the supply of construction-grade heat-treated softwood lumber for prime contractors working on Army Contracting Command-Rock Island projects. The scope of work requires the sourcing, grading, and delivery of dimensional softwood ranging from 1x4 to 4x4, ensuring all materials comply with ALSC, SPIB, WCLIB, and APA industry grading standards. All lumber must be delivered bundled and secured to skids, accompanied by a Certificate of Performance. The project 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 423310.
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1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333515
New
Federal
WAFER BROACH HOLDING BAR
Solicitation # W519TC27QA022
Army Contracting Command - Rock Island Arsenal is soliciting quotes for a firm fixed price contract to procure two Wafer Broach Holding Bars in support of the Rock Island Arsenal - Joint Manufacturing and Technology Center. The items must be manufactured in accordance with Drawing 26C009, and interested vendors must be registered with the Joint Certification Program to access these controlled drawings. This procurement is a total small business set-aside and incorporates a price evaluation preference for HUBZone small business concerns. The solicitation closing date has been extended to November 10, 2026, at 10:30 AM CST, with a required delivery date of March 31, 2027. Award will be granted to the lowest price, responsive, and responsible contractor, subject to the availability of funds. Delivery is specified as FOB Destination to Rock Island, Illinois, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment processing.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 333248
New
Federal
Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO
Solicitation # W519TC26ACSO
The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal under solicitation W519TC26ACSO. This Commercial Solution Opportunity (CSO) aims to replace legacy systems with an automated, high-precision mixing, granulation, and drying system to modernize colored smoke energetics production. The required system must handle mix batches between 800 and 1200 lbs and specifically address the hygroscopic nature of sugar and potassium chlorate to prevent clumping in humidity levels up to 95 percent. Key performance requirements include sub-millimeter granulation consistency and a maximum re-blend rate of 5.0 percent. Due to the hazardous nature of the materials, the solution must be compliant with Class I and II, Division 1 environments and include high-speed fire detection, suppression systems, and automated fail-safe shutdown protocols. This procurement is conducted as a streamlined acquisition under 10 U.S.C. 4022 and DFARS Subpart 212.70, treating all solutions as commercial items per FAR Part 12. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, importance to agency operational readiness, and financial feasibility. The final award will be a Firm-Fixed-Price contract covering core equipment, de-clumping and transfer sub-systems, transportation, on-site installation, commissioning, and operator training. Phase 1 submissions are due by November 10, 2026, and must be submitted as unclassified electronic files to the designated points of contact.
All Other Industrial Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
Other Basic Inorganic Chemical Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 321113
New
Federal
LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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DEADLINE

in 8 days
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NAICS: 326199
New
Federal
DRS M7A1 HDPE PLATFORM
Solicitation # W519TC27QA026
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 covering several components, including Acetylene Tank Pads and two types of Countertops. All parts must be manufactured from 1 inch solid, UV stabilized black HDPE and must adhere to specific technical drawings and ASME Y14.1M-2017 and Y14.5M-2009 standards. Key deliverables include 43 units of part 1110701005P, 44 units of part 1110701017, and 42 units of part 1110701018. The contract mandates that all items be delivered FOB Destination to Rock Island, Illinois, by December 21, 2026. Quality assurance requires a Certificate of Conformance with every delivery, and items must have at least 85 percent shelf life remaining upon receipt. Award will be based on the lowest total evaluated fair and reasonable priced quote from a responsible offeror. Following Amendment 0001, the closing date for submissions has been extended to November 4, 2026, at 10:00 AM Central Time. Invoicing must be processed electronically through the Wide Area WorkFlow system.
All Other Plastics Product Manufacturing

POSTED

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DEADLINE

in 6 days
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NAICS: 238290
New
Federal
Furnace Site Preparation and InstallationThis small business set-aside subcontract, managed by the Department of Defense under the Army Contracting Command - Rock Island, involves the physical installation and site preparation of a free-standing vertical cylinder furnace in Rock Island. The selected contractor will be responsible for industrial rigging, electrical hookups, and coordination with RIA-JMTC IT Support to ensure proper workstation connectivity, ultimately delivering a system ready for TUS/SAT testing. The project falls under NAICS code 238290 and was posted on October 27, 2026, with a response deadline of November 18, 2026. The scope of work requires the subcontractor to support prime contractors in executing the technical installation and site readiness requirements necessary for the furnace's operational deployment.
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POSTED

2 days ago

DEADLINE

in 19 days
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NAICS: 484220
New
Federal
Heavy Equipment Transport and DeliveryThis subcontract opportunity, titled Heavy Equipment Transport and Delivery, is issued by the Department of Defense under the Army Contracting Command - Rock Island. The project requires a contractor to load, secure, and transport heavy industrial furnace equipment for prime contractors, delivering the cargo to specific government sites in Rock Island, Illinois, including Building 299 Gillespie Avenue and Beck Lane. Due to the nature of the cargo, the contractor must provide specialized heavy-haul trailers and the necessary rigging equipment to ensure safe delivery to the FOB destination. The contract is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by the deadline of November 18, 2026. This engagement focuses on the critical logistics and specialized transport of industrial machinery to support ongoing military infrastructure projects within the Rock Island area.
Specialized Freight (except Used Goods) Trucking, Local

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2 days ago

DEADLINE

in 19 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332112
Awarded
Federal
41--CHANNEL,CASSETTE,LE
Solicitation # SPE8E818T4715

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
53--SPRING,HELICAL,COMP
Solicitation # SPE5E218T046L

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
95--BAR,METAL
Solicitation # SPE8EG18T2761

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M518T613Q

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
53--BOLT,MACHINE
Solicitation # SPE5E418T3558

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
53--BOLT,MACHINE
Solicitation # SPE5E318T106G

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
95--BAR,METAL
Solicitation # SPE8E918T3089

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M518Q0986

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
95--BAR,METAL
Solicitation # SPE8EG18T2521

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
95--BAR,METAL
Solicitation # SPE8EG18T2520

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
41--CONDENSER,REFRIGERA
Solicitation # SPE8E818T1300

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 332112
Awarded
Federal
41--CHANNEL,CASSETTE,LE
Solicitation # SPE8E818T4172

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details

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Hillary
Keith Deutsch
Christine

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