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This Solicitation opportunity from Department Of Defense was posted on March 31, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Contact, Electrical

Closed
W9098S21Q0047Federal

Contract Overview

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

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NAICS: 335999
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Carbon Fiber sensor
Solicitation # N00173-27-Q-1301416196
The Naval Research Laboratory, acting on behalf of the Department of Defense, intends to award a sole source purchase order to INETWORK INC of La Mesa, California, for the procurement of 14 PA3001A Carbon Fiber sensors. These sensors must be supplied with a 1 meter cable measuring 50 by 125mm and connector part number 890111, identified by NSP 7540-01-152-8067. The requirement is classified under NAICS code 335999 with a size standard of small and Product Service Code 5998. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. This notice, identified by number N00173-27-Q-1301416196, is not a solicitation for proposals but a notice of intent to award to a single responsible source. Interested parties were given two calendar days from the October 29, 2026, publication date to provide evidence that competition would be advantageous to the government. The primary point of contact for this action is Marche Hampton.
Naval Research Laboratory

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about 5 hours ago

DEADLINE

in 2 days
NAICS: 335999
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Manufacture and Supply of Power Supply (NSN 6130-01-628-2593)
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about 13 hours ago

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in about 1 month
NAICS: 335999
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NAICS: 335999
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Pa DLA Aviation At Philadelphia

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in 14 days
NAICS: 335999
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CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21
Solicitation # N0010427RNA21
This contract specifies the requirements for the manufacture and quality assurance of a Cable Assembly Set, specifically part number 7339969-1. The contractor must adhere to a wide array of military standards and technical drawings, with a strict mandate that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. To qualify as a source, vendors must be PRO-20 certified and obtain 53711 Naval Engineering approval. Quality control is governed by ISO 9001 standards, and the contract requires a mandatory First Article Test (FAT). The contractor must submit test procedures and a subsequent inspection report for approval by NUWCDIVNPT Code 4124 before commencing production. Final deliverables must include a test report and Certificate of Conformance packaged with the cables, and all physical identification must comply with MIL-STD-129.
Navsup Weapon Systems Support

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about 13 hours ago

DEADLINE

in about 1 month
NAICS: 335999
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CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13
Solicitation # SPRPA127QYA13
Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.
Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 335999
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POWER SUPPLY — 6130016282593 — SPRMM127QKA44
Solicitation # SPRMM127QKA44
This solicitation, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), seeks the manufacture and delivery of one power supply, identified by NIIN 016282593 and CLIN 0001. The contract requires the item to adhere to specific design standards represented by Cage Code 04801 and reference numbers 900-43560 and PL900-43540 REVB. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. The contractor is responsible for quality assurance and inspection at the origin, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-129 for shipment marking. Packaging must conform to MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Administrative requirements include mandatory registration in SAM.gov and the use of PIEE-WAWF for electronic invoicing and receiving reports. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to federal acquisition supply chain security prohibitions.
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POSTED

about 13 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

IL

Set-Aside

NONE

Documents

4

21Q0047+Amend+0001.pdf

PDF

21Q0047+Amend+0003.pdf

PDF

B08+-++21Q0047-0002.pdf

PDF

W9908S21Q0047.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Mar 4, 2021 to Mar 12, 2021. The notice description changed.

Notice updated

Response deadline changed from Mar 12, 2021 to Mar 31, 2021. Set-aside removed. The notice description changed.

Deadline changed

Response deadline changed from Mar 31, 2021 to Apr 9, 2021.

Response Deadline

Deadline has passed

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 Army Contracting Command - Rock Island (ACC-RI) hereby issues the solicitation, W9098S21Q0047, for the procurement of 108, Electrical Contacts in accordance with drawing 12274275, with delivery to Rock Island, Illinois.in support of the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). This Solicitation is issued in accordance with Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures). The purpose of Amendment 0001 is to extend the close date until 12 March 2021. The purpose of Amendment 0002 is to extend the close date until 31 March 2021, and to remove the small business set-aside.

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NAICS: 321911
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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.
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NAICS: 423310
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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.
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NAICS: 423310
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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.
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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
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NAICS: 333515
New
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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

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1 day ago

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in 12 days
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NAICS: 333248
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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

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1 day ago

DEADLINE

in 12 days
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NAICS: 325180
New
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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.
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1 day ago

DEADLINE

in 6 days
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NAICS: 321113
New
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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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NAICS: 326199
New
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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.
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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

POSTED

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DEADLINE

in 19 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Awarded
Federal
61--INVERTER,POWER,STAT
Solicitation # SPE7L321R0034
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 335999
Awarded
Federal
61--POWER SUPPLY
Solicitation # SPE7L121U0033
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 335999
Awarded
Federal
59--MOUNTING BASE,ELECT
Solicitation # SPE4A621T05L1
DLA Aviation

POSTED

over 5 years ago

CLOSED

over 5 years ago
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NAICS: 335999
Awarded
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59--MOUNTING BASE,ELECT
Solicitation # SPE4A621T0950
DLA Aviation

POSTED

over 5 years ago

CLOSED

over 5 years ago
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Awarded
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61--POWER SUPPLY
Solicitation # SPE7L721Q0122
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over 5 years ago

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over 5 years ago
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Awarded
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59--SOLENOID,ELECTRICAL
Solicitation # SPE7M121U1325
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over 5 years ago

CLOSED

over 5 years ago
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59--SOLENOID,ELECTRICAL
Solicitation # SPE7M121T076R
DLA Land And Maritime

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over 5 years ago

CLOSED

over 5 years ago
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NAICS: 335999
Awarded
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61--INVERTER,POWER,STAT
Solicitation # SPE7L721Q0052
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over 5 years ago

CLOSED

over 5 years ago
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Awarded
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over 5 years ago

CLOSED

over 5 years ago
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59--RACK,ELECTRICAL EQU
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over 5 years ago

CLOSED

over 5 years ago
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over 5 years ago
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