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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

High-Speed Overhead Door Supply & Installation

Active

Federal

Response Deadline11/12/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and installation of one high-speed overhead door for Department of Defense projects at Rock Island Arsenal. The scope of work includes provisioning the door system, installing it within the airlock wall structure, and conducting all necessary operational testing to ensure full functionality. A critical safety requirement is that all flexible or fabric panels must be NFPA 701 certified flame-resistant. For tracking and identification, the contractor must provide a main data plate containing manufacturer details and a machine-readable 2-D matrix for IUID registration. The project is categorized under NAICS code 332321 and is managed by the W6QK Acc-Ri agency. The final deliverable is a fully installed and tested high-speed overhead door meeting all specified government standards.

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Documents

This scope was carved out of W519TC27Q7789.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Airlock Door at Rock Island Arsenal

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 04:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc-Ri

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs one high-speed overhead door for prime contractors on Department of Defense projects at Rock Island Arsenal. Provisions the door system, installs it within the airlock wall structure, and performs operational testing. Ensures flexible/fabric panels are NFPA 701 certified flame-resistant. Provides a main data plate with manufacturer details and a machine-readable 2-D matrix for IUID registration. Delivers a fully installed and tested high-speed overhead door.

Similar Contracts

Same NAICS industry code

Standard Man-Door Supply & InstallationThis subcontract opportunity with the Department of Defense involves the supply and installation of one standard commercial man-door at Rock Island Arsenal. The selected contractor is responsible for providing a door with a minimum nominal size of 3 feet wide by 7 feet high, ensuring a minimum continuous clear opening width of 32 inches when open at 90 degrees. The scope of work includes the full installation of the unit into the airlock wall framing to deliver a completely functional door that meets all specified dimensional requirements. The project is categorized under NAICS code 332321 and is managed by the W6QK Acc-Ri agency. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. Performance of the contract will take place in Rock Island, zip code 61299.

POSTED

about 6 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-8195

Solicitation SPE4A6-27-T-8195 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one lighting fixture, identified by NSN 6210-0167-39495. The requirement specifies a delivery lead time of 20 days after the order is placed, with an original required delivery date of October 28, 2026. Delivery is FOB Origin, and the items are to be shipped to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances for acceptance. Item Unique Identification is not required per the service customer's request. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bushland Building 1 Perimeter Insulation Fenestration and HVAC Project

Agricultural Research Service

POSTED

DEADLINE

Communal Doors and Door Entry Systems

Solicitation # CDDES/2026

Procurement for Housing, a national consortium administered by Inprova Limited, is seeking qualified organizations for a multi-lot framework to supply communal doors and door entry systems. The scope of work includes the provision of aluminium, steel, stainless steel, and timber communal doors, as well as wired and non-wired audio and video door entry systems. It is explicitly noted that this framework does not cover fire doors or non-communal front doors for houses. The contract is structured into nine distinct lots and features an initial term of two years, with two optional one-year extensions, allowing for a maximum duration of four years. Interested parties must submit their responses by December 14, 2026. This solicitation is managed by Procurement for Housing Ltd, which serves as a centralized procurement authority supporting the UK social housing sector.

Procurement for Housing Ltd (t/a PfH Scotland)

POSTED

DEADLINE

in about 1 month

Automated Gate Arm Systems SupplyThis subcontract opportunity, managed by the Department of Homeland Security's Border Enforcement Contracting Division, involves the supply of commercially available automated gate arm hardware and control systems. These systems are intended for use by prime contractors on border crossing projects and must feature vehicle impact mitigation and rapid restoration capabilities. The scope of delivery includes mechanical actuators and control panels that are fully compatible with existing traffic management systems and Non-Intrusive Inspection deployments. The procurement is categorized under NAICS code 332321 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 5:00 PM. The primary objective of the contract is to ensure the delivery of robust traffic control hardware to enhance security and operational efficiency at border crossing locations.

Border Enforcement Contracting Division

POSTED

DEADLINE

Alternative Gate Arm Solutions used at Border Crossings

Solicitation # 11032026

The Department of Homeland Security Customs and Border Protection is issuing a Request for Information regarding alternative automated gate arm solutions for use at border crossings. This effort is intended for planning and market research purposes to identify commercially available hardware and support services that improve the reliability, maintainability, and operational availability of traffic control systems. The scope includes the replacement of legacy gate arms and the integration of solutions that support future Non-Intrusive Inspection deployments, encompassing equipment, control systems, installation, maintenance, and vehicle impact mitigation. This is not a formal solicitation or a request for proposals, and the government has made no commitment to procure any services or supplies. Interested respondents must submit a concise response of 10 pages or less in Microsoft Word or Adobe PDF format by December 3, 2026, at 12:00 PM EST. Submissions should be emailed to Contracting Officers Aga Frys and Kaitlin Merli and must include company information, business size, and detailed capability descriptions regarding gate arm functionality, lifecycle costs, and technical specifications. All costs associated with responding to this RFI are the sole responsibility of the respondent.

Border Enforcement Contracting Division

POSTED

DEADLINE

Doors, Frames & HardwareThis subcontract opportunity with the City of Raleigh in North Carolina involves the supply and installation of interior and exterior doors, frames, and locking hardware. The selected contractor will be responsible for installing commercial door assemblies and security hardware for prime contractors working on projects managed by the Engineering Services Department. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026, at 3:30 PM. This project falls under NAICS code 332321 and requires the delivery of fully installed doors and hardware to meet the specifications of the city's engineering projects.

City of Raleigh

POSTED

DEADLINE

DOOR, ROLLER CURTAIN

Solicitation # SPE8E6-27-Q-0074

Solicitation SPE8E6-27-Q-0074 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two Roller Curtain Doors, NSN 5670-01-434-9035. The requirement is for a firm fixed price contract with delivery expected within 60 days after receipt of order to the US Army at Fort Hood, Texas. Technical compliance is mandated according to Basic Drawing NR 59678 11B256003 Revision D and Part Piece Number 11B256003-2, with additional quality and technical requirements governed by the DLA Master List. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, combating trafficking in persons, and prohibitions on certain foreign telecommunications equipment. Quotations are due by November 9, 2026, and must remain valid for 90 days.

Defense Logistics Agency

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-8018

Solicitation SPE4A6-27-T-8018 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one lighting fixture, identified by NSN 6210-01-676-8186 and part number 303-LED-R-15G. The requirement is designated as a critical application item with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. Delivery is FOB Destination, with shipping directed to the USS Harvey C Barnum Jr (DDG 124) via either freight in Norfolk, Virginia, or parcel post to FPO AE. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, prohibition of intentionally added mercury, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-7948

Solicitation SPE4A6-27-T-7948, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of eight indicator lights under NSN 6210017032163. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, specifically referencing Rockwell Automation Inc part number 800H-PR46C. The contract requires delivery within 53 days after receipt of order, with a need ship date of January 3, 2027, and a final required delivery date of February 23, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization, with a specific requirement for fragile marking. Sampling must follow MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, hazardous material identification, and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE7M2-27-T-0661

Solicitation SPE7M2-27-T-0661 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 91 lighting fixtures, identified as NSN 6210-00-790-4846. This is designated as a critical application item that must be manufactured in accordance with basic specification MIL-DTL-16377/33B Revision B and TDP Rev A Gen 1. The procurement includes a mandatory First Article Test requirement for three units, with the resulting test report due within 60 calendar days of the contract award. Delivery is required by July 17, 2027, with shipping and acceptance terms set as FOB Origin, destined for DLA Distribution San Diego. The contract mandates strict adherence to quality and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Quality assurance will be conducted at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. Certified HUBZone small businesses are eligible for a price evaluation preference.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1409

Solicitation SPE7M5-27-T-1409, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical contact assembly, identified by NSN 5999012652870. The item is designated as a critical application item and is associated with part numbers from Hamilton Sundstrand Corporation (5906558) and TE Connectivity Corporation (1616520-9). This is not a small business set-aside and falls under NAICS code 332321. The required delivery date is April 18, 2027, with a need ship date of April 20, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All contractors must also be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 23 hours

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

Non-Combustible Wall Framing & Rigid Panel InstallationThis subcontract involves the construction of a structural airlock wall for prime contractors on Department of Defense projects located at Rock Island Arsenal. The scope of work requires the installation of non-combustible structural framing and rigid wall panel systems that adhere to Class A Interior Wall Finish requirements per ASTM E84 or UL 723. The project includes the integration of man-door and high-speed door openings, as well as coordination with existing fire sprinkler head placements according to NFPA 13 standards to prevent obstructions. Managed by the agency W6QK Acc-Ri, the project falls under NAICS code 332323. The response deadline for this opportunity is November 12, 2026, with the final deliverable being a fully completed non-combustible airlock wall structure.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 6 hours ago

DEADLINE

OEM Parts Supplier for Pierce and Emergency One ApparatusThis subcontract involves the supply of Original Equipment Manufacturer replacement parts and components for prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work specifically covers parts for 2022 Pierce Pumper, 2016 Emergency One Pumper, and 2011 Pierce Aerial models, with performance taking place in Rock Island. The agreement requires all deliveries to be made FOB Destination and mandates a minimum one-year warranty on all provided parts. Managed under the Department of Defense with NAICS code 488190, the solicitation was posted on November 4, 2026, with a response deadline of November 25, 2026.

Other Support Activities for Air Transportation

POSTED

about 6 hours ago

DEADLINE

Annual Fire Apparatus Inspection and CertificationThis subcontract, issued by the Department of Defense under the Army Contracting Command-Rock Island, requires the performance of mandatory annual safety inspections and certifications for three fire department vehicles. The scope of work includes conducting rigorous testing in accordance with NFPA 1911 and NFPA 1914 standards, specifically including aerial device certification. The final deliverables consist of comprehensive annual inspection reports and official certifications for each of the three apparatuses. To ensure technical compliance, all performing technicians must hold NFPA 1071 certification. The work is to be performed in Rock Island, Illinois, under NAICS code 811198. Interested parties must submit their responses by the deadline of November 25, 2026.

All Other Automotive Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

NFPA-Certified Fire Apparatus Technician ServicesThis subcontract for NFPA-Certified Fire Apparatus Technician Services involves providing diagnostics, maintenance, and repairs for specialized fire apparatuses supporting prime contractors on Army Contracting Command-Rock Island projects. The scope of work focuses on general maintenance for Pierce and Emergency One pumper engines and aerial trucks, ensuring all services adhere to NFPA 1500, 1906, 1911, and 1914 standards to deliver fully operational equipment. The selected provider must hold NFPA 1071 certification and possess the capability to report to the Rock Island Arsenal within 40 minutes for emergency calls. This Department of Defense requirement, categorized under NAICS code 811198, is based in Rock Island, Illinois, with a response deadline of November 25, 2026.

All Other Automotive Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

Fire Truck Maintenance & Repair

Solicitation # PANROC-26-P-0000-034092

Army Contracting Command-Rock Island is establishing a sole-source Blanket Purchase Agreement (BPA) with Legacy Fire Apparatus for the maintenance, diagnostics, and repair of three specific fire apparatuses: a 2022 Pierce Pumper/Engine, a 2016 Emergency One Pumper/Engine, and a 2011 Pierce Truck/Aerial. The agreement spans five one-year ordering periods from December 1, 2026, through November 30, 2031, with a total master dollar limit of $273,335.00. All services must adhere to National Fire Protection Association (NFPA) standards, specifically NFPA 1071, 1500, 1906, 1911, and 1914. A critical performance requirement is the mandatory 40-minute on-site response time for after-hours emergency calls, with failure to meet this metric potentially leading to termination for cause. The BPA utilizes Simplified Acquisition Procedures under FAR Part 13, with the Government Purchase Card serving as the exclusive method for ordering and payment. Individual call orders are limited to $25,000 per transaction. The pricing structure includes fixed hourly rates for standard and overtime labor, annual NFPA inspection costs, and a material pass-through for OEM parts with a markup not to exceed 10%. The contractor must provide NFPA 1071 certified technicians and provide a 90-day workmanship warranty and a minimum one-year parts warranty. Award is based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical compliance, technician certifications, and the ability to meet the emergency response time.

All Other Automotive Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

Airlock Door at Rock Island Arsenal

Solicitation # W519TC27Q7789

The Department of Defense, through the W6QK Acc-Ri office, is issuing a sources-sought notice under solicitation W519TC27Q7789 for the construction and supply of an airlock wall at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The project requires the installation of a wall containing one high-speed overhead door and one standard man-door within building B299. Interested vendors must demonstrate that this work is a core competency by providing a capabilities summary of no more than two pages, including similar work completed for government or commercial entities. The response deadline for this inquiry is November 12, 2026. The contractor is responsible for all site inspections, measurements, and the full installation process, including the provision of non-combustible structural framing. Strict safety and fire standards apply, including NFPA 701 for fabric panels, ASTM E84 or UL 723 for rigid walls, and NFPA 13 for sprinkler coordination. Equipment must feature a main data plate with specific manufacturer details and a machine-readable 2-D matrix for IUID registration, which is a prerequisite for final payment via the Wide Area Work Flow system. All shipments must be marked for the attention of Mr. Robert Mcclure TARA-LGC and delivered according to specific time windows between 0600 and 1530, Monday through Thursday. Final acceptance is contingent upon successful performance testing, completion of required training, and delivery of full documentation packages.

Commercial and Institutional Building Construction

POSTED

about 6 hours ago

DEADLINE

CAAA Rapid Acquisition Sustainment Program (RASP) BOA

Solicitation # W519TC-26-R-RASP

The CAAA Rapid Acquisition Sustainment Program (RASP) is a small business set-aside procurement utilizing a three-step framework to provide commercial products for the Crane Army Ammunition Activity. The process begins with a qualification phase where the Government executes no-cost, multi-award Basic Ordering Agreements (BOAs) valid for up to five years. To be eligible, offerors must demonstrate technical capability and past performance in at least one of seven supply categories: machined and fabricated metal parts, plastics and injection molded components, wooden containers, chemicals, paints and coatings, miscellaneous hardware, and other Class IX sustainment products. Once the BOA pool is established, the Government will issue competitive, firm-fixed-price requests for quotes exclusively to active BOA holders. Eligibility for the master BOA requires active SAM.gov registration, Joint Certification Program (JCP) registration for accessing export-controlled technical data, and a conditional CMMC Level 2 Self-Assessment in the Supplier Performance Risk System. Proposals are evaluated on an acceptable or unacceptable basis for technical capability and past performance, with no pricing evaluated at the BOA level. Prime contractors must adhere to the Non-Manufacturer Rule and perform at least 50 percent of the cost of manufacturing for supply orders. All deliveries are made to the CAAA facility in Crane, Indiana, and require strict adherence to the Carrier Appointment System and specific labeling standards, including MIL-STD-129 and hazardous material protocols.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

LUMBER BASIC ORDERING AGREEMENT

Solicitation # W519TC-27-Q-LUMB

Solicitation W519TC-27-Q-LUMB is a three-step procurement process to establish a no-cost Basic Ordering Agreement (BOA) for the supply and distribution of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated timbers. The agreement has a maximum ceiling of 99 million dollars and a validity period of up to five years. The primary objective is to create a qualified sourcing network capable of delivering materials to seven military installations, including the McAlester Army Ammunition Plant, Anniston Army Depot, Blue Grass Army Depot, Crane Army Ammunition Activity, Letterkenny Munitions Command, Tooele Army Depot, and the Joint Munitions Technology Center. To qualify for the BOA, offerors must demonstrate technical capability across five key areas: technical capability and sourcing, quality assurance and standards compliance, project team and contract management, logistics and delivery capacity, and environmental and treatment standards. Compliance with industry grading standards such as ALSC, SPIB, WCLIB, and APA, as well as American Wood Protection Association (AWPA) standards for treated wood, is mandatory. Once a BOA is executed, the government will issue competitive, firm-fixed-price delivery order requests for quotations. Standard delivery is required within 14 business days, while emergency orders must be fulfilled within seven business days. Payments are processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

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 consisting of three primary components: 43 units of Part 1110701005P (14 x 14), 44 units of Part 1110701017 (30 x 80.38), and 42 units of Part 1110701018 (30 x 80.38). All parts must be manufactured from 1 inch solid, UV-stabilized black HDPE with no pebbled finish, adhering to ASME Y14.1M-2017 and Y14.5M-2009 standards. The government will award the contract to the responsible offeror with the lowest total evaluated fair and reasonable price. Key delivery requirements include a deadline of December 21, 2026, with shipping provided FOB Destination to Rock Island, Illinois, at the contractor's expense. Vendors must provide a Certificate of Conformance with every delivery, and items must have at least 85 percent shelf life remaining upon receipt. Invoicing is to be processed electronically via Wide Area WorkFlow using the INVOICE 2IN1 document type. Following two amendments to revise contractor questions and extend the timeline, the final response deadline is November 6, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Pine Bluff Arsenal Testing, Lab and Engineering Services

Solicitation # W519TC27QA031

The Pine Bluff Arsenal Testing, Lab and Engineering Services contract, solicitation W519TC27QA031, is a firm-fixed price effort issued by the U.S. Army Contracting Command - Rock Island. The contract is a total small business set-aside under NAICS 541620 for environmental consulting services. The scope of work involves providing comprehensive environmental compliance and restoration support at Pine Bluff Arsenal in Arkansas. Key tasks include ecological surveys, toxicity testing for NPDES permitted outfalls, groundwater assessments for RCRA monitoring, and the maintenance of a site-specific Geographic Information System database. Additionally, the contractor is responsible for stormwater compliance, including the preparation of SWPPPs and permit renewals, as well as providing regulatory assistance for CAA, RCRA, and SPCC plans. The contract structure consists of a base year running from December 14, 2026, to December 13, 2027, with four renewable option years and a potential six-month extension. Performance is primarily located in White Hall and Pine Bluff, Arkansas, and requires adherence to strict environmental regulations including CERCLA and the Clean Water Act. Deliverables are managed through a series of Contract Data Requirements Lists across eight primary CLINs. Award is based on the most advantageous quote considering both price and other factors. Invoicing is processed electronically via the Wide Area WorkFlow system, and all personnel must complete mandatory safety briefings prior to performing on-site activities.

Environmental Consulting Services

POSTED

DEADLINE

Solicitation # W519TC-27-Q-BORE

The Army Contracting Command - Rock Island is issuing a notice to industry regarding an upcoming solicitation for Bore Seal Rings to support the M82 Grenade Program at Pine Bluff Arsenal. These components must be manufactured in accordance with Drawing 13-16-169, which will be made available when the formal solicitation is posted. This current notice serves as a synopsis only, and no submissions or quotes are being accepted at this time. The procurement is designated as a total Small Business Set Aside under NAICS code 339991. The project will be managed by the Department of Defense with performance taking place in Pine Bluff, Arkansas. Interested parties should monitor for the official solicitation posting associated with solicitation number W519TC-27-Q-BORE.

Gasket, Packing, and Sealing Device Manufacturing

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