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, October 14 at 2:00 PM EDT

Register Free →

Electronic Security Systems

Active
W519TC-27-Q-SEC1Federal

Contract Overview

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

General Info

NAICS

561621 - Security Systems Services (except Locksmiths)

Place of Performance

17516, IN, 47522, USA

Set-Aside

SBA

Documents

4

Wage Determination No. 2015-4821 for Indiana Counties

PDF, High priority: read this firstwage-determination
High

A.02+ICIDS+Services+PWS+Revised+09.28.26.pdf

PDF

Attachment+0002+-+Pricing+Matrix.xlsx

XLSX

Site+Visit+Form.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA

Full Description

Show more

1. The Army Contracting Command - Rock Island (ACC-RI) issues solicitation W519TC-27-Q-SEC1 in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures) procedures for non-person services to provide comprehensive on-site maintenance, repair, and technical support for the mission critical Electronic Security Systems to include Intrusion Detection Systems (IDS) and Access Control Systems (ACS) located at Crane Army Ammunition Activity (CAAA). The contractor shall provide all necessary personnel, supervision, and services to ensure the IDS and ACS systems remain fully operational. Services include, but are not limited to, preventative maintenance, software and firmware updates, 24/7/365 emergency technical support, and the repair or replacement of system components. Contractor must be able to satisfy all requirements as detailed in the performance work statement (PWS) attached.


2. All offerors MUST be registered in the System for Award Management (SAM) database in accordance with Federal Acquisition Regulations (FAR) 52.204-7 and Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7004. Lack of registration in SAM will make an offeror ineligible for award. The SAM website can be accessed at https://www.sam.gov.


3. This requirement is issued as a 100% Small Business Set-Aside under NAICS code 561621 – Security Systems Services, except Locksmiths.


4. The Government will award a single Firm Fixed Price (FFP) type contract from this solicitation to the responsive, responsible offeror with the lowest price technically acceptable.


5. The Government reserves the right to reject any or all quotes and make no award if such actions are in the best interest of the Government.


6. To be considered for this award, contractor MUST attend a site visit. Site visit is scheduled for
    19 OCTOBER 2026, 9:00 – 11:00 A.M. EST at CAAA.


7. Effective January 20, 2026, visitors to military installations will be required to present a REAL ID-compliant drivers


8. Period of Performance follows (actual dates provided at time of award):


Base Year – Award Date – 365 Days After Award (DAA)
Option Year 1 – 366 DAA – 731 DAA
Option Year 2 – 732 DAA – 1,097 DAA
Option Year 3 –1,098 DAA – 1,463 DAA
Option Year 4 – 1,464 DAA – 1,829 DAA


9. Attachments are as follows:


Attachment 0001 – PWS
Attachment 0002 – Pricing Matrix
Attachment 0003 – Site Visit Requirement Form


10. The Point of Contact for this action is Jessica Parr, at jessica.m.parr2.civ@army.mil.


NOTES:


  1. Contractor is liable for ACCURACY of submitting quote and for any incurred costs if quote was submitted erroneously.
  2. Electronic Invoicing instructions shall be provided at time of award.
  3. Offers are due 06 NOVEMBER 2026, no later than 12 p.m. Central Time.
  4. Offers, along with pricing matrix, shall be submitted electronically via email to the Contracting Specialist at jessica.m.parr2.civ@army.mil. Offerors should include "Response to W519TC- 27-Q-SEC1 within the Subject line.

  1. Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist no later than 10 days before solicitation closes, or 27 OCTOBER 2026.

Note: Questions not received within a reasonable time prior to close of the solicitation may not be considered.


  1. Quote submitted in response to this solicitation shall remain valid for 60 days.
  2. Please provide your CAGE CODE.
  3. Please provide your DUNS number.
  4. For the contract resulting from this solicitation, the payment will be made by DFAS via Wide Area Workflow (WAWF).
  5. Although the Government intends to award the resultant contract without discussions, the Government reserves the right to open discussions.

This Executive Summary is provided for administrative assistance only and is not intended to alter the terms and conditions of the solicitation in any manner. Provisions of this solicitation and technical data shall prevail over this executive summary.


BASIS FOR AWARD


Award will be made to the responsible offeror whose proposal represents the Best Value to the Government. For the purposes of this solicitation, all non-price factors combined are significantly more important than price. The Government intends to evaluate proposals and award this contract without discussion but reserves the right to conduct discussions if determined necessary.


Proposals will be evaluated based on the following factors:


Factor 1: Past Performance. The Government will evaluate the offeror's demonstrated record of successfully performing work of similar size, scope, and complexity. Offerors must provide 3 completed government projects ranging from $100,000.00 to $1,000,000.00. The evaluation will assess the quality and relevance of the contractor’s experience based on the following information for each project:


  • Contract Number and Value
  • Detailed Description of Work
  • Demonstrated Technical Quality
  • Evidence of Cost Control
  • Adherence to Schedule/Timeliness
  • Management/Business Relations and Customer Satisfaction
  • Small Business Subcontracting achievements

Factor 2: Price. The price evaluation will be based on the total evaluated price. While price is the least important factor, it will be evaluated for fairness and reasonableness.


Factor 3: Site Visit. A site visit is required to ensure a common understanding of the unique operational environment, enabling offerors to eliminate technical ambiguities and propose highly tailored, efficient solutions. Under this best-value solicitation, firsthand inspection is critical for offerors to accurately assess performance risk and submit optimized proposals that maximize technical merit while minimizing contingency pricing. To be considered for this award, all interested parties MUST attend a site visit at CAAA on 19 OCTOBER 2026, 9:00-11:00 AM EST. Interested parties will need to fill out the attached visitors’ form and bring with them the day of the visit.


SOLICITATION PROVISIONS-Addendum to 52.212-1


The following Federal Acquisition Regulations (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) provisions apply and are incorporated by reference {provisions may be obtained via the internet at http://www.acquisition.gov):


FAR 52.212-1- Instructions to Offerors - Commercial Products and Commercial Services
FAR 52.204-07, System for Award Management
FAR 52.204-22, Alternative Line-Item Proposal.
FAR 52.204-26, Covered Telecommunications Equipment or Services­Representation
FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification


SOLICITATION FAR PROVISIONS - by Reference:


FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Code Maintenance
FAR 52.216-31 Time-and-Materials/Labor-Hour Proposal Requirements – Commercial Acquisition
FAR 217-5, Evaluation of Options
FAR 52.222-46, Evaluation of Compensation for Professional Employees
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services Representation.
DFARS 252.204-7019, NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENT
DFARS 252.225-7055, Representation Regarding Business with the Maduro Regime.


SOLICITATION PROVISIONS IN FULL TEXT-Addendum to 52.212-1


FAR 52.212-3 Alt I - Offeror Representations and Certifications - Commercial Products and Commercial Services -Alt I {See Attachment 05).


SOLICITATION CLAUSES BY REFERENCE: -Addendum to 52.212-4


The following Federal Acquisition Regulations {FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) clauses apply and are incorporated by reference (clauses may be obtained via the internet at http://www.acquisition.gov):


FAR 52.204-13, System for Award Management Maintenance
FAR 52.204-19, Incorporation by Reference of Representations and Certifications
FAR 52.228-05, Insurance-Work on a Government Installation
FAR 52.232-39, Unenforceability of Unauthorized Obligations
FAR 52.237-02, Protection of Government Buildings, Equipment, and Vegetation
FAR 52.247-34, F.O.B. Destination
DFARS 252.204-7000, Disclosure of Information
DFARS 204-7003 Control of Government Personnel Work Product
FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Code Maintenance
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services Representation.
DFARS 252.204-7019, NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENT


SOLICITATION PROVISIONS IN FULL TEXT -Addendum to 52.212-1


FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
FAR 52.212-3 Alt I - Offeror Representations and Certifications - Commercial Products and Commercial Services -Alt I


SOLICITATION CLAUSES BY REFERENCE: -Addendum to 52.212-4


The following Federal Acquisition Regulations (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) clauses apply and are incorporated by reference (clauses may be obtained via the internet at http://www.acquisition.gov):


FAR 52.204-13, System for Award Management Maintenance
FAR 52.204-14 Service Contract Reporting Requirements
FAR 52.204-19, Incorporation by Reference of Representations and Certifications
FAR 52.217-08, Option to Extend Services
FAR 52.218-09, Option to Extend the Term of the Contract
FAR 52.232-1, Payments
FAR 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts
FAR 52.232-25, Prompt Payment
FAR 52.232-39, Unenforceability of Unauthorized Obligations
FAR 52.243-1, Changes-Fixed-Price
FAR 52.243-3, Changes-Time-and-Materials or Labor-Hours
FAR 52.247-28, Contractor’s Invoices
FAR 52.247-34, F.O.B. Destination
DFARS 252.204-7000, Disclosure of Information
DFARS 204-7003 Control of Government Personnel Work Product
DFARS 204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENT
DFARS 252-225-7002, Qualifying Countries as Subcontractors


SOLICITATION FAR CLAUSES - by Reference:


Per FAR 52.252-2, This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available, provisions may be accessed electronically at http://www.acquistion.gov.


FAR 52.204-18, Commercial and Government Code Maintenance
FAR 52.204-20, Predecessor of Offeror
FAR 52.204-21, Basic Safeguarding of Covered contractor Information Systems.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items
DFARS 252.203-7000, Representation Relating to Compensation of Former DoD Officials
DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
DFARS 252.223-7008, Prohibition of Hexavalent Chromium.
DFARS 252.225-7001, Buy American and Balance of Payment Program
DFARS 252-225-7002, Qualifying Country Sources as Subcontractors
DFARS 252.225-7048, Export-Controlled Items.
DFARS 252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime.
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006, Wide Area Workflow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.232-7011, Payments in Support of Emergencies and Contingency Operations
DFARS 252.232-7017, Accelerating Payments to Small Business Subcontractors Prohibition on Fees and Consideration.
DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DoD Contracts)
DFARS 252.247-7023, Transportation of Supplies by Sea


END OF ADDENDUM 52.212-4

Similar Contracts

Same NAICS industry code

NAICS: 561621
New
Federal
Corrective and Preventative Maintenance of Electronic Security Systems at the Ronald Reagan Building
Solicitation # 70RFP226QEC000005
The US Department of Homeland Security Federal Protective Service is soliciting proposals for a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to provide corrective and preventative maintenance for electronic security systems at the Ronald Reagan Building in Washington, D.C. The scope of work includes the repair, replacement, lifecycle upgrades, and routine maintenance of the Video Surveillance System and Technical Countermeasures system, specifically covering interior and exterior fixed IP cameras, controllers, monitors, NVR recorders, and associated infrastructure. This acquisition is a total set-aside for Women-Owned Small Businesses or Economically Disadvantaged Women-Owned Small Businesses under NAICS code 561621. The contract features a total period of performance from October 1, 2026, to September 30, 2031, consisting of a one-year base ordering period followed by four one-year optional ordering periods. Award will be based on a best value trade-off process where technical factors are more important than price. Prospective contractors must be registered in the System for Award Management and were required to sign a Non-Disclosure Agreement to attend the site visit and access building floor plans. The solicitation is governed by FAR Part 12 and Service Contract Act Wage Determination No. 2015-4281, Revision 38.
Fps East Ccg Division 2 Acq Division

POSTED

about 20 hours ago

DEADLINE

in 21 days
View Details
NAICS: 561621
New
Federal
Fire Alarm/Suppression Inspection, Testing, and Maintenance
Solicitation # FA875127Q0999
The Department of the Air Force is seeking capable sources for a Firm Fixed Price contract to provide comprehensive inspection, testing, and maintenance (ITM) and repair services for Fire Alarm, Mass Notification, and Fire Suppression Systems. The scope of work includes furnishing all necessary personnel, labor, equipment, tools, and materials to maintain system readiness across multiple locations, including the Air Force Research Laboratory (AFRL/RF) in Rome, NY, the Newport Research Site, the Stockbridge Research Site, and the Defense Finance and Accounting Services (DFAS) in Rome, NY. The anticipated period of performance begins January 1, 2027, and runs through December 31, 2027, with five optional extensions that could extend the contract through June 30, 2032. Technical requirements mandate adherence to UFC-4-021-01, UFC-3-601-10, NFPA 72, and NFPA 70B standards. The contractor will be responsible for executing scheduled ITM tasks at 6-month, annual, 2-year, and 5-year intervals for various systems, including wet pipe and pre-action sprinkler systems, clean agent systems, and fire pumps. Performance will be monitored via periodic spot checks by the Contracting Officer or Representative, and the contractor must maintain a formal quality program and a written OSHA-compliant safety program. This acquisition is categorized under NAICS code 561621 and is being considered for a small business set-aside, specifically for 8(a), HUBZone, SDVOSB, or WOSB concerns. Interested parties must submit their response by October 22, 2026, including evidence of similar project completion within the last five years and a narrative on how they will meet subcontracting limitations. Strict security protocols are in place for site access, including personnel vetting and citizenship requirements, and all successful offerors must be registered in SAM and WAWF.
FA8751 Afrl Riko

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561621
New
Federal
Integrated Security Services Contract 5
Solicitation # HQ003426RE045
The Integrated Security Services Contract 5 (ISSC5), solicitation HQ003426RE045, is a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract issued by the Washington Headquarters Services Acquisition Directorate for the Pentagon Force Protection Agency (PFPA). The contract provides comprehensive baseline support, including system maintenance, repair, and logistics for integrated electronic and physical security systems across multiple Department of Defense facilities, primarily in the National Capital Region and Pennsylvania. The structure consists of a five-year base period from December 17, 2026, to December 16, 2031, with option periods extending the performance through December 16, 2036. Task Order 1 focuses on general integrated security services and sustainment, while Task Order 2 specifically addresses operations, sustainment, and cybersecurity support for the Force Protection Technology Support (FPTS) Life Safety Backbone (LSB) IT environment. Award is based on a best-value tradeoff where technical approach and past performance are equal and significantly more important than price. Critical pass/fail requirements include an active Top Secret Facility Clearance and signed commitment letters for key personnel. The contract utilizes Firm-Fixed Price (FFP) CLINs for services and a detailed material schedule for security hardware such as controllers, readers, and cameras. Due to a GAO response preparation, Amendment 0006 suspended the solicitation and established a placeholder proposal due date of March 1, 2027, at 10:00 am Eastern time, with a final date to be determined upon resumption. All proposals must be submitted electronically via the PIEE Solicitation Module.
Washington Headquarters Services

POSTED

about 20 hours ago

DEADLINE

in 5 months
View Details
NAICS: 561621
New
SLED
1303250A: Fire Extinguisher Services and Fire Suppression Systems
Solicitation # 77402,1
Solicitation 77402,1, issued by the Chicago Department of Aviation, seeks a contractor to provide comprehensive fire extinguisher and fire suppression system services. The scope of work includes the supply of new equipment, parts, components, labor, and transportation for the repair, replacement, recharging, recertification, and hydrostatic testing of various units, including hand portable, wheeled, clean agent, and stationary types. Services will support multiple agencies, including the Department of Aviation, Department of Water Management, Public Safety Administration, and Fleet and Facility Management. All maintenance must adhere to the 2026 National Fire Protection Association standards, with specific requirements for annual examinations of mechanical parts, agents, and expelling means, as well as mandatory certification tags, seals, and clips for all serviced units. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation incentives available for qualified veteran-owned small local businesses and firms with diverse management or workforces. Bids must be submitted electronically via the iSupplier portal by November 3, 2026, and must include a completed Economic Disclosure Statement and Affidavit, a Certificate of Insurance, and relevant M/WBE documentation. Performance is expected through November 1, 2028, with primary delivery and performance located at O'Hare. Payment is processed within 60 calendar days of invoice receipt. The contract is subject to strict regulatory compliance, including airport security requirements under 49 USC Chapter 449, the Illinois Prevailing Wage Act for specific line items, and various City of Chicago human rights and ethics ordinances.
Chicago Department of Aviation

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 561621
New
Federal
Request for Information (RFI) - NOAA Requirement CIMS PACS/VSS
Solicitation # REQUIREMENTS-26-3295
The Department of Commerce National Oceanic and Atmospheric Administration (NOAA) is seeking information for the Critical Infrastructure Management Services (CIMS) program to support its Enterprise Physical Access Control System (ePACS) and Enterprise Video Surveillance System (eVSS). This effort focuses on facility-level operational integrity across multiple NOAA sites within the continental United States. The scope of work includes providing all labor, tools, materials, and transportation for preventative maintenance, on-site technical support, component-level repairs, hardware acquisition, and equipment installation. These services are intended to reduce system downtime and support site expansions and upgrades, while enterprise-level architecture, software management, and licensing remain under the direct management of the CIMS program. The anticipated contract will be a Firm Fixed Price (FFP) agreement with Time and Materials (T&M) CLINs, featuring a base year from April 1, 2027, to March 30, 2028, and four subsequent option years ending March 30, 2032. Technical requirements mandate that contractors possess UL 2050 certification and demonstrate expertise in C-CURE 9000 and at least three years of experience with SoftwareHouse hardware. All work must comply with FIPS 201, NIST 800-53, OSHA safety regulations, and NFPA 70E standards. Additionally, personnel must hold appropriate security clearances and adhere to strict handling protocols for Controlled Unclassified Information (CUI). Deliverables include annual site visit reports and installation documentation, with fieldwork reports due within five business days of completion.
Department Of Commerce Noaa

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

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 under solicitation W519TC27QA010. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract includes a base quantity of 41,800 lbs and an option for an additional quantity of up to 100% of the base year. All materials must be produced in accordance with drawing 36-1-317, Rev F, with specific particle size requirements stating that 95% must be smaller than 1000 microns or pass a No. 18 sieve. The contract consists of three primary line items: the base production quantity, a First Article Test of 2 lbs required prior to full production, and the option quantity. The First Article Test must be delivered to Pine Bluff Arsenal within 60 calendar days of the award. Performance must begin within 14 calendar days and be completed within 365 calendar days. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lb bags, fiber drums, or 55-gallon polyurethane lined drums, accompanied by a Safety Data Sheet and a Certificate of Analysis. Award will be made to the responsive, responsible, lowest priced offeror. Proposals must be submitted to Contract Specialist Austin Acree by November 4, 2026. The contractor is required to use the Wide Area WorkFlow system for invoicing and must provide DoD unique identification for the supplies per MIL-STD-130 and MIL-STD-129 standards.
Other Basic Inorganic Chemical Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 28 days
View Details
NAICS: 513210
New
Federal
RFI For Army Acquisition Talent Management Solution (AATMS)
Solicitation # AATMS-27-RFI
The Army Contracting Command Rock Island is seeking a commercial, outcomes-focused software solution to establish the Army Acquisition Talent Management Solution (AATMS). This initiative aims to replace the legacy Career Acquisition Management Portal (CAMP) and Career Acquisition Personnel and Position Management Information System (CAPPMIS) to eliminate disparate record silos and improve data integrity. The AATMS will serve as the authoritative user hub and data repository for approximately 60,000 Army Acquisition Workforce members, integrating workforce management, competency models, and role-tailored analytics for leaders and career managers. The required solution must be a secure, scalable ecosystem featuring native Common Access Card (CAC)/PKI single sign-on and an Authority to Operate (ATO) at DoD Cloud Computing Security Requirements Guide Impact Level 4 or higher. Technical mandates include 100 percent compliance with NIST SP 800-53 RMF controls, active PII redaction, and AI-enabled active threat tracking with zero critical or high software vulnerabilities. Development must adhere to DoDI 5000.87 for incremental delivery and utilize Human-Centered Design. This sources-sought RFI, under NAICS code 513210, requires respondents to submit a five-page technical proposal and a Requirements Traceability Matrix by October 14, 2026.
Software Publishers

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333923
New
Federal
CRANES AND HOISTS
Solicitation # W519TC26QA192
Solicitation W519TC26QA192 is a small business set-aside request for quote issued by the Army Contracting Command-Rock Island for the procurement, installation, and training associated with a 3-ton top-running overhead bridge crane and hoist system at the Joint Manufacturing and Technology Center in Rock Island, Illinois. The system must feature a 56.5ft span, 480V power, and meet CMAA Class C or better duty cycle standards. Key technical requirements include the installation of overhead awareness and load-path positioning lights, strict adherence to electrical grounding standards, and the application of a single Item Unique Identification matrix symbol for the entire assembly. The project is governed by RIDF E400 27-2-07 and requires compliance with the Buy American Act. The government will award a single firm-fixed-price purchase order using the Lowest Price Technically Acceptable procedure. To be deemed acceptable, offerors must provide evidence of at least three years of experience with similar equipment, a detailed equipment identification list, and a paragraph-by-paragraph compliance statement. Deliverables include installation and preparation documentation due 60 days prior to delivery, with a final delivery timeline of 90 calendar days from the date of award. Acceptance is contingent upon successful factory load testing and final on-site performance testing at the Rock Island Arsenal. All invoicing must be processed electronically through the Wide Area WorkFlow system.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS