Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DRS M7A1 HDPE PLATFORM

Active

W519TC27QA026Federal

Response Deadline10/30/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms, including acetylene tank pads and various countertops, for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a firm-fixed-price contract set aside for small businesses under NAICS code 326199. All products must strictly adhere to referenced drawings, such as 1110701018 and 1110701005, and include a Certificate of Conformance. The award will be granted to the responsible offeror providing the lowest total evaluated priced quote that conforms to the request for quote requirements. Deliveries for all line items are due on or before December 21, 2026, with shipping terms set as FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Offerors must provide the country of origin for each CLIN to ensure compliance with the Buy American Act and DFARS 225. Invoicing and payment will be managed electronically through the Wide Area Workflow (WAWF) system. Responses must be emailed to the designated points of contact by October 30, 2026, at 10:00 AM, and must include unit pricing formatted to two decimals, a grand total, and the required signatures.

General Info

Small business solicitation for HDPE platforms and countertops for Rock Island Arsenal.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

IL

Set-Aside

SBA

Documents

1

Solicitation W519TC27QA026 - DRS M7A1 HDPE Platform

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis

PostedOct 26

Combined Synopsis

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 02:00:00 PM UTCin 4 days

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

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Lynn Baker

contact@example.gov

Kelly Hendricks

contact@example.gov

Full Description

Show more

SOLICITATION FOR DRS M7A1 HDPE PLATFORM. PLEASE NOTE THAT THERE ARE DRAWINGS FOR REFERENCE. THE CONTRACT SPECIALIST DOES NOT UPLOAD DRAWINGS TO THE POSTING OR PROVIDE ACCESS TO THE DRAWINGS. EACH REQUEST MAY TAKE UP TO 24 HOURS EACH TO COMPLETE.

Similar Contracts

Same NAICS industry code

Fabrication and Supply of HDPE CountertopsThis small business set-aside subcontract involves the fabrication and supply of manufactured High Density Polyethylene countertops for prime contractors working on Army Contracting Command - Rock Island projects. The selected provider must utilize precision plastic fabrication equipment to produce surfaces that strictly adhere to Drawing 1110701018. The contract requires full compliance with the Buy American Act and the provision of a Certificate of Conformance. All delivered countertops must include a one-year warranty. This opportunity is managed under the Department of Defense with a specific focus on NAICS code 326199.

POSTED

about 4 hours ago

DEADLINE

Fabrication and Supply of HDPE Acetylene Tank PadsThis small business set-aside subcontract involves the fabrication and supply of 14 High Density Polyethylene HDPE Acetylene Tank Pads for prime contractors working on Army Contracting Command Rock Island projects. The contractor is responsible for manufacturing the platforms according to Drawing 1110701005 using precision milling and cutting equipment, ensuring all deliverables include a one-year warranty. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American Act and the provision of a Certificate of Conformance. The project falls under NAICS code 326199 and is managed through the Department of Defense.

POSTED

about 4 hours ago

DEADLINE

Rubber Mat Roll SupplierThis subcontract agreement with Pakistan State Oil Company Ltd involves the procurement and delivery of industrial rubber mat rolls for prime contractors working on the Mehmood Kot Terminal projects. The supplier is responsible for ensuring that all materials are provided and delivered to the terminal in strict compliance with PPRA Clause 42 b. To be eligible, suppliers must maintain an active NTN and valid GST/PST tax certificates. Additionally, a strong safety commitment is required, specifically a clean safety record with no fatal accidents occurring within the last two years. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

Pakistan State Oil Company Ltd

POSTED

about 9 hours ago

DEADLINE

Supply of Honeycomb (Flexcore)This subcontract involves the supply of specialized Honeycomb Flexcore material for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing material that strictly adheres to NSN 1560LN0035894 specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized per RP001 standards, with a requirement for the delivery of one unit that is fully labeled and packaged per military regulations. The contract is managed by the Department of Defense through the DLA Receiving Officer at Naval Base Coronado, with the place of performance located in San Diego, California. Eligible bidders must possess a valid UEI and CAGE code. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326199.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 23 hours ago

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the supply of solid rubber sheets for prime contractors supporting Department of Defense DLA supply contracts through the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing rubber sheets that meet NSN 9320004431199 specifications, requiring smooth finishes on both sides and dimensions of 0.625 inches thick, 36 inches wide, and 36 inches long. The scope of work includes the delivery of 17 solid rubber sheets along with First Article Testing samples. Compliance requires performing First Article Testing in accordance with MIL-PRF-6855, paragraph 4.3.1, and applying all necessary bare item markings. The project is categorized under NAICS code 326199 and is to be performed in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Plastic Measuring Spoon SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of 3,000 plastic measuring spoons for prime contractors supporting DLA supply contracts. The required spoons must feature a 0.5 gram capacity, a 0.375 inch cavity diameter, and a 3 inch rod-type handle, produced via plastic molding or fabrication to meet strict dimensional tolerances. Eligible suppliers must maintain UEI and CAGE code compliance in accordance with DLA Master Solicitation Technical and Quality Requirements. Performance for this contract will take place in Fort Stewart, Georgia, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized O-Rings (NSN 5331016925179)This subcontract involves the procurement of 4,000 specialized O-rings conforming to NSN 5331016925179 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components and ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration. A critical requirement of the agreement is the maintenance of strict supply chain traceability in accordance with DLA Directive RQ018, with full documentation required upon delivery. The performance of this contract is centered in Tracy, California, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-513-5766)This subcontract involves the manufacture or procurement of 19 gasket components meeting NSN 5330-01-513-5766 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with delivery terms set as FOB Origin. To be eligible, the provider must possess a valid CAGE code and provide full disclosure regarding any non-domestic materials used in production. The project falls under NAICS code 326199 and is associated with a performance location in New Cumberland. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Collapsible Tube and Rectal Applicator SupplyThis subcontract involves the manufacture and supply of medical-grade collapsible tubes and compatible rectal applicators for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the production of one ounce tubes and applicators made from medical-grade plastics or aluminum that are compatible with Dibucaine Ointment. All deliverables must be provided as empty units and must strictly adhere to MIL-STD-2073-1E, Medical Marking Standard No. 1, and packaging instructions MPW000001. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Stewart, Georgia. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

Waterproof/Greaseproof Packaging ProviderThis subcontract opportunity is for a provider to perform specialized packaging services for prime contractors supporting DLA supply contracts. The scope of work involves using industrial sealing equipment to package seals in medium duty, waterproof, greaseproof, and opaque bags to ensure contents are fully protected from moisture and grease. The provider is responsible for delivering individually packaged and sealed units that are ready for immediate shipment. The project is associated with the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located at Tinker AFB. Interested parties should note the response deadline of November 5, 2026, and the classification under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of High-Performance Nonmetallic Hose StockThis subcontract involves the supply of high-performance raw nonmetallic hose stock to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications of Drawing 98750 59C6671 and comply with the Berry Amendment. Additionally, the supplier is required to provide certified raw materials, detailed test reports, and all necessary MSDS and hazard labels in accordance with 29 CFR 1910.1200, while ensuring all products are free of Class I Ozone Depleting Chemicals. The contract is managed under NAICS code 326199 for the Department of Defense, with the place of performance located in San Diego, California. Interested parties must note the response deadline of November 5, 2026, to fulfill the requirements of this procurement action.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized O-Rings (NSN 5331-01-695-3329)This subcontract involves the manufacture or procurement of specialized O-rings identified by NSN 5331-01-695-3329 to support prime contractors on DLA supply contracts for the USS CANBERRA LCS 30. All items must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of one packaged and labeled O-ring. Strict adherence to military packaging and labeling standards is mandatory, specifically requiring waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, with labeling that meets MIL-STD-129. This effort is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense, with performance located at FPO 96694.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

TEAD - Helium Inspection Services

Solicitation # PANROC26P0000036026

Solicitation PANROC26P0000036026 is a 100% Small Business Set Aside for certified Non-Destructive Testing (NDT) services to perform helium leak inspections on newly fabricated one-metric ton mercury containers. The work is part of the Strategic Mercury Ton Container Assembly and Testing project and will be performed on-site at Building 519 of the Tooele Army Depot in Tooele, Utah. Per Amendment 0001, the requirement consists of 100 standard inspections and a variable retesting CLIN for 10 units. The period of performance is one year, specifically requested from January 1, 2027, to December 31, 2027. This is a Firm Fixed Price commercial order to be awarded to the responsible quoter submitting the lowest total evaluated price conforming to specifications. Technical and past performance factors will not be evaluated. Quotes are due by October 28, 2026, and must include a completed Pricing Matrix. The contractor is responsible for providing all personnel, equipment, and travel, and must ensure all containers are certified as structurally sound and airtight. Payment will be processed electronically via the Wide Area WorkFlow system.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Lifting Pull Strap

Solicitation # W519TC27

Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. These straps are critical components for the assembly, packaging, and depot operations of M929 Smoke WP, M930 Visible Light Illumination, and M983 Infrared Illumination cartridges supporting 120mm mortar production lines at Pine Bluff Arsenal in Arkansas. The contract is a Total Small Business Set Aside under NAICS code 314994, with a guaranteed minimum of 8,000 to 13,500 units and a maximum ceiling of 59,500 units. All products must conform to Drawing 12577572 Rev K, MIL-DTL-4088L for woven nylon webbing, and ASTM D6193 for stitches and seams. Award will be made using the Lowest Price Technically Acceptable process, evaluating offerors on experience, manufacturing plans, quality control, and delivery schedules. A key requirement is the delivery of a First Article Testing lot of 15 units to Pine Bluff Arsenal within 60 calendar days of contract award. The period of performance is divided into five annual ordering periods, with initial production deliveries due 120 days after a delivery order is executed. Contractors must adhere to strict security protocols for accessing the Technical Data Package, including US/Canada Joint Certification and the submission of a Non-Disclosure Agreement. Invoicing is processed electronically via the Wide Area WorkFlow system.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant

Solicitation # W519TC-27-R-IA03

The US Army Contracting Command - Rock Island requires telecommunications fiber optic upgrades at the Iowa Army Ammunition Plant in Middletown, Iowa. This action, referenced as W519TC-27-R-IA03, will be executed as a task order under Basic Ordering Agreement W52PIJ-09-G-0001, which remains active through 2033. The government anticipates awarding the contract to American Ordnance LLC, the current Operating Contractor at the facility, utilizing the Government Property Clause Far 52.245-1. This notification is intended for subcontracting purposes only and does not constitute a formal Request for Proposal or a binding commitment from the U.S. Government. Interested parties should direct all inquiries in writing to the primary point of contact, Derek Rooks. The solicitation is categorized under NAICS code 561210, with a response deadline set for December 10, 2026.

Facilities Support Services

POSTED

DEADLINE

in about 2 months

Thin Layer Explosives (TLX)

Solicitation # W519TC26RA057

Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.

Explosives Manufacturing

POSTED

DEADLINE

in about 1 month

Third-Party Textile Testing and CertificationThis small business set-aside subcontract, managed by the Department of Defense under agency W6QK Acc-Ri, requires an accredited independent laboratory to perform specialized textile testing for U.S. Army projects. The selected contractor will be responsible for verifying that webbing and finished straps meet MIL-STD-3064 and MIL-STD-1480 standards. Additionally, the provider must validate color matching and fastness using colorimeters and tensile strength testers in accordance with the AATCC EP1 Gray Scale for Color Change, ultimately delivering detailed test reports and certifications of compliance. The opportunity is categorized under NAICS code 541380 and is designated for performance in White Hall. Interested parties must submit their responses by November 23, 2026, following the posting date of October 21, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Fabrication and Assembly of M930 Lifting Pull StrapsThis subcontract, issued by the Department of Defense under agency W6QK Acc-Ri, involves the fabrication and assembly of M930 Lifting Pull Straps for prime contractors on U.S. Army projects. The scope of work includes cutting webbing to specific lengths and utilizing industrial heavy-duty sewing machines to stitch binders and catch-cords. The performance of these services will take place in White Hall. The contractor is responsible for ensuring quality through conformance inspections based on Acceptance Quality Limits and must provide a Certificate of Compliance. The final deliverable consists of finished and packaged M930 straps. This opportunity is designated as a Total Small Business Set Aside under NAICS code 314999, with a response deadline of November 23, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of MIL-SPEC Textile WebbingThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Ri, involves the supply of high-strength textile webbing for U.S. Army M930 Lifting Pull Strap projects. The selected provider will manufacture and deliver bulk rolls of certified webbing that strictly adhere to MIL-W-4088, MIL-STD-3064, and MIL-STD-1480 specifications. Production must utilize textile looms and dyes compliant with CAUS and AATCC EP1 standards, while maintaining full adherence to the FTC Textile Fiber Products Identification Act regulations. The project is designated as a total Small Business Set Aside under NAICS code 313310, with the place of performance located in White Hall. Interested parties must submit their responses by the deadline of November 23, 2026. This contract ensures that prime contractors receive specialized materials that meet rigorous military standards for strength and durability.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

Solicitation W519TC-26-R-A054 is a competitive request for proposal for logistics support services at Fort Riley, Kansas, including maintenance, supply, and transportation. This acquisition is a 100 percent small business set-aside restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order featuring a 60 day transition period, a 12 month base period, and four one year option periods, with an additional six month option, totaling five years and six months of performance. The scope of work encompasses comprehensive logistics functions, including materiel maintenance for the 1st Infantry Division and 79th Ordnance Battalion, supply operations for the Installation Supply Division, and transportation services including fleet management and cargo movements. Performance is measured against specific Performance Requirements Summaries and a Quality Assurance Surveillance Plan. Award will be based on a best value source selection process where the government seeks the lowest total evaluated price from a responsible offeror determined to be technically acceptable with substantial confidence in past performance. Key administrative requirements include the submission of proposals via electronic upload by October 28, 2026, and the use of Wide Area Workflow for invoicing. Contractors must adhere to strict security protocols, including Secret security clearances for required personnel and compliance with various military packaging and marking standards. Pricing must be submitted using a specific cost price matrix covering transition, project management, and functional division labor, alongside government-estimated other direct costs.

Facilities Support Services

POSTED

DEADLINE

High-Carbon Cast Steel Blasting Grit Supplier (Size 40)This subcontract involves the procurement and delivery of 120,000 lbs of Ervin Industries Size 40 high-carbon cast steel blasting grit to support Department of Defense surface preparation projects. The material must be supplied in 50 lb bags and delivered F.O.B. Destination to McAlester, Oklahoma. To ensure quality and compliance, all supplied grit must meet SAE Specification J1993. The supplier is required to provide a Certificate of Analysis and a Material Certification Report with every shipment to verify that the materials meet the necessary technical standards.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Granite Surface Plate Calibration and lapping - updated Docs

Solicitation # W519TC27QA007

Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping/repair of granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. This Firm Fixed Price contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods. All work must adhere to ASME B89.3.7 for flatness and ANSI Z-540-1 standards traceable to NIST. Key deliverables include the application of calibration stickers to each plate and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit their proposals by November 9, 2026, including proposed fixed prices for all periods, documentation of technical capability, and a signed concurrence of the Scope of Work. Personnel requiring installation access must complete AT Level I awareness training and comply with strict security mandates, including CAC requirements and iWATCH briefings. Award evaluation is based on price and technical capability. Contract administration will be managed through the Wide Area WorkFlow system for invoicing, and performance will be monitored via a 100 percent inspection surveillance method as outlined in the Quality Assurance Surveillance Plan.

Testing Laboratories and Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS